|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-002-001/2003
()
|
0409014000NRG24160820230284100
|
16/08/2023
|
CHAMPADAL KAMAN
|
0409014WL028142
|
CHAMPADAL KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197146
|
|
CHAMPADAL KAMAN
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-001/2003
()
|
0409014000NRG24160820230284101
|
16/08/2023
|
LOKAMOTI KAMAN
|
0409014WL028142
|
LOKAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197157
|
|
LOKAMOTI KAMAN
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-002/885
()
|
0409014000NRG24160820230284014
|
16/08/2023
|
SHIRANJIB KUTUM
|
0409014WL028136
|
SHIRANJIB KUTUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197377
|
|
SHIRANJIB KUTUM
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-003/139
()
|
0409014000NRG24160820230284102
|
16/08/2023
|
MINA PATIRI
|
0409014WL028142
|
MINA PATIRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197158
|
|
MINA PATIRI
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-005/1643
()
|
0409014000NRG24160820230284049
|
16/08/2023
|
MADHA KAMAN
|
0409014WL028139
|
MADHA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197168
|
|
MADHA KAMAN
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-005/2405
()
|
0409014000NRG24160820230284016
|
16/08/2023
|
KAMESWARI KUTUM
|
0409014WL028136
|
KAMESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197357
|
|
KAMESWARI KUTUM
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-005/2648
()
|
0409014000NRG24160820230284121
|
16/08/2023
|
PEGUNATI PEGU
|
0409014WL028144
|
PEGUNATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197371
|
|
PEGUNATI PEGU
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-005/2768
()
|
0409014000NRG24160820230284032
|
16/08/2023
|
GANGADHAR KUTUM
|
0409014WL028138
|
GANGADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197163
|
|
GANGADHAR KUTUM
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-005/2836
()
|
0409014000NRG24160820230284095
|
16/08/2023
|
ADAMONI PEGU
|
0409014WL028141
|
ADAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197136
|
|
ADAMONI PEGU
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-005/537
()
|
0409014000NRG24160820230284018
|
16/08/2023
|
AMHAWATI KUTUM
|
0409014WL028136
|
AMHAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197128
|
|
AMHAWATI KUTUM
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-006/2499
()
|
0409014000NRG24160820230284103
|
16/08/2023
|
LITE KAMAN
|
0409014WL028142
|
LITE KAMAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197359
|
|
LITE KAMAN
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-006/517
()
|
0409014000NRG24160820230284104
|
16/08/2023
|
SRI LILIMAI KAMAN
|
0409014WL028142
|
SRI LILIMAI KAMAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197153
|
|
SRI LILIMAI KAMAN
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-007/1638
()
|
0409014000NRG24160820230284053
|
16/08/2023
|
DULI KAMAN
|
0409014WL028139
|
DULI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197358
|
|
DULI KAMAN
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-007/1752
()
|
0409014000NRG24160820230284112
|
16/08/2023
|
NAYAN KAMAN
|
0409014WL028143
|
NAYAN KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197364
|
|
NAYAN KAMAN
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-007/2324
()
|
0409014000NRG24160820230284027
|
16/08/2023
|
GOLAPI PEGU
|
0409014WL028137
|
GOLAPI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197135
|
|
GOLAPI PEGU
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-007/2889
()
|
0409014000NRG24160820230284028
|
16/08/2023
|
AJIT KAMAN
|
0409014WL028137
|
AJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197152
|
|
AJIT KAMAN
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-007/720
()
|
0409014000NRG24160820230284126
|
16/08/2023
|
BIPUL PEGU
|
0409014WL028145
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197362
|
|
BIPUL PEGU
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-007/913
()
|
0409014000NRG24160820230284007
|
16/08/2023
|
BEDACHUKURI PEGU
|
0409014WL028135
|
BEDACHUKURI PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197369
|
|
BEDACHUKURI PEGU
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-007/915
()
|
0409014000NRG24160820230284034
|
16/08/2023
|
KASIMATH PEGU
|
0409014WL028138
|
KASIMATH PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197376
|
|
KASIMATH PEGU
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-007/915
()
|
0409014000NRG24160820230284035
|
16/08/2023
|
TUNI PEGU
|
0409014WL028138
|
TUNI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197127
|
|
TUNI PEGU
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-008/1281
()
|
0409014000NRG24160820230284036
|
16/08/2023
|
DARASHING KUTUM
|
0409014WL028138
|
DARASHING KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197159
|
|
DARASHING KUTUM
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-008/1320
()
|
0409014000NRG24160820230284008
|
16/08/2023
|
RAJIB KUTUM
|
0409014WL028135
|
RAJIB KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197131
|
|
RAJIB KUTUM
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-008/1321
()
|
0409014000NRG24160820230284029
|
16/08/2023
|
BABITA CHETRY
|
0409014WL028137
|
BABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197361
|
|
BABITA CHETRY
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-008/621
()
|
0409014000NRG24160820230284041
|
16/08/2023
|
BIDYUSHWARI KUTUM
|
0409014WL028138
|
BIDYUSHWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197156
|
|
BIDYUSHWARI KUTUM
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-008/745
()
|
0409014000NRG24160820230284042
|
16/08/2023
|
MONUJ KUTUM
|
0409014WL028138
|
MONUJ KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197160
|
|
MONUJ KUTUM
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-008/745
()
|
0409014000NRG24160820230284043
|
16/08/2023
|
RUPALI KUTUM
|
0409014WL028138
|
RUPALI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197138
|
|
RUPALI KUTUM
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-010/1625
()
|
0409014000NRG24160820230284124
|
16/08/2023
|
PRANJIT KAMAN
|
0409014WL028144
|
PRANJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197162
|
|
PRANJIT KAMAN
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-002-011/2130
()
|
0409014000NRG24160820230284119
|
16/08/2023
|
BANGSHARAT PEGU
|
0409014WL028143
|
BANGSHARAT PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197148
|
|
BANGSHARAT PEGU
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-013-008/644
()
|
0409014000NRG24160820230282899
|
16/08/2023
|
MOHAN SARMAH
|
0409014WL028033
|
MOHAN SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197126
|
|
MOHAN SARMAH
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-013-010/1579
()
|
0409014000NRG24160820230282900
|
16/08/2023
|
Debajit sarmah
|
0409014WL028033
|
Debajit sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798197125
|
|
Debajit sarmah
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-013-010/1906
()
|
0409014000NRG24160820230282892
|
16/08/2023
|
REKHA BHUYAN
|
0409014WL028032
|
REKHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197384
|
|
REKHA BHUYAN
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-013-010/610
()
|
0409014000NRG24160820230282887
|
16/08/2023
|
KUSUM BORTHAKUR
|
0409014WL028031
|
KUSUM BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197122
|
|
KUSUM BORTHAKUR
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-013-010/72
()
|
0409014000NRG24160820230282889
|
16/08/2023
|
KHARGESWARI KALITA
|
0409014WL028031
|
KHARGESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197383
|
|
KHARGESWARI KALITA
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-013-013/19
()
|
0409014000NRG24160820230282901
|
16/08/2023
|
SOVAN DAS
|
0409014WL028033
|
SOVAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197123
|
|
SOVAN DAS
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-013-013/481
()
|
0409014000NRG24160820230282895
|
16/08/2023
|
SRI PAPU BORDOLOI
|
0409014WL028032
|
SRI PAPU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197124
|
|
SRI PAPU BORDOLOI
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-014-005/2438
()
|
0409014000NRG24160820230283448
|
16/08/2023
|
DALIMI MILI
|
0409014WL028084
|
DALIMI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197370
|
|
DALIMI MILI
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-014-010/296
()
|
0409014000NRG24160820230282987
|
16/08/2023
|
SRI DURJUDHAN PEGU
|
0409014WL028042
|
SRI DURJUDHAN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197366
|
|
SRI DURJUDHAN PEGU
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-014-011/1048
()
|
0409014000NRG24160820230283450
|
16/08/2023
|
ARONI KARI
|
0409014WL028084
|
ARONI KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197154
|
|
ARONI KARI
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-014-011/1259
()
|
0409014000NRG24160820230282953
|
16/08/2023
|
Renumai Kaman
|
0409014WL028037
|
Renumai Kaman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197147
|
|
Renumai Kaman
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-014-011/1412
()
|
0409014000NRG24160820230282995
|
16/08/2023
|
RANUJ PATIRI
|
0409014WL028043
|
RANUJ PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197129
|
|
RANUJ PATIRI
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-014-011/1790
()
|
0409014000NRG24160820230283395
|
16/08/2023
|
MANJUL PATGIRI
|
0409014WL028082
|
MANJUL PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197375
|
|
MANJUL PATGIRI
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-014-011/186
()
|
0409014000NRG24160820230283459
|
16/08/2023
|
TINA PEGU MILI
|
0409014WL028084
|
TINA PEGU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197150
|
|
TINA PEGU MILI
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-014-011/1974
()
|
0409014000NRG24160820230283405
|
16/08/2023
|
HEMANTA PEGU
|
0409014WL028082
|
HEMANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197360
|
|
HEMANTA PEGU
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-014-011/1974
()
|
0409014000NRG24160820230283406
|
16/08/2023
|
PRUNIMA PEGU
|
0409014WL028082
|
PRUNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197140
|
|
PRUNIMA PEGU
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-014-011/2091
()
|
0409014000NRG24160820230283462
|
16/08/2023
|
JELMONI MILI
|
0409014WL028084
|
JELMONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197380
|
|
JELMONI MILI
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-014-011/2096
()
|
0409014000NRG24160820230283464
|
16/08/2023
|
BALIMOTI KULI
|
0409014WL028084
|
BALIMOTI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197132
|
|
BALIMOTI KULI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-014-011/2167
()
|
0409014000NRG24160820230283530
|
16/08/2023
|
MALATI KUTUM
|
0409014WL028085
|
MALATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197143
|
|
MALATI KUTUM
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-014-011/2227
()
|
0409014000NRG24160820230283408
|
16/08/2023
|
PHULANI PEGU
|
0409014WL028082
|
PHULANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197367
|
|
PHULANI PEGU
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-014-011/2227
()
|
0409014000NRG24160820230283470
|
16/08/2023
|
RITA PEGU
|
0409014WL028084
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197161
|
|
RITA PEGU
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-014-011/2244
()
|
0409014000NRG24160820230283471
|
16/08/2023
|
AINI KUTUM
|
0409014WL028084
|
AINI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197368
|
|
AINI KUTUM
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-014-011/2334
()
|
0409014000NRG24160820230283532
|
16/08/2023
|
BINRAJA KUTUM
|
0409014WL028085
|
BINRAJA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197373
|
|
BINRAJA KUTUM
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-014-011/2334
()
|
0409014000NRG24160820230283533
|
16/08/2023
|
NOGAMOTI KUTUM
|
0409014WL028085
|
NOGAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197139
|
|
NOGAMOTI KUTUM
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-014-011/2556
()
|
0409014000NRG24160820230283539
|
16/08/2023
|
RUPA MILI
|
0409014WL028085
|
RUPA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197165
|
|
RUPA MILI
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-014-011/297
()
|
0409014000NRG24160820230283483
|
16/08/2023
|
HEMESHWARI KARI MILI
|
0409014WL028084
|
HEMESHWARI KARI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197166
|
|
HEMESHWARI KARI MILI
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-014-011/432
()
|
0409014000NRG24160820230283000
|
16/08/2023
|
PARAMESHWAR KADHAI
|
0409014WL028043
|
PARAMESHWAR KADHAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197144
|
|
PARAMESHWAR KADHAI
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-014-011/650
()
|
0409014000NRG24160820230283501
|
16/08/2023
|
LOLADOI PATGIRI
|
0409014WL028084
|
LOLADOI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197378
|
|
LOLADOI PATGIRI
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-014-011/762
()
|
0409014000NRG24160820230283502
|
16/08/2023
|
TIKANI KARI
|
0409014WL028084
|
TIKANI KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197164
|
|
TIKANI KARI
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-014-011/929
()
|
0409014000NRG24160820230282991
|
16/08/2023
|
MINALI KARI
|
0409014WL028042
|
MINALI KARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197372
|
|
MINALI KARI
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-014-020/2267
()
|
0409014000NRG24160820230283624
|
16/08/2023
|
PETERE PEGU
|
0409014WL028088
|
PETERE PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197379
|
|
PETERE PEGU
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-014-022/107
()
|
0409014000NRG24160820230283631
|
16/08/2023
|
SISHUPAL KUTUM
|
0409014WL028088
|
SISHUPAL KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197137
|
|
SISHUPAL KUTUM
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-014-022/1148
()
|
0409014000NRG24160820230282964
|
16/08/2023
|
SAKESWAR KARDONG
|
0409014WL028039
|
SAKESWAR KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197382
|
|
SAKESWAR KARDONG
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-014-022/1396
()
|
0409014000NRG24160820230283635
|
16/08/2023
|
ANIL KUTUM
|
0409014WL028088
|
ANIL KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197130
|
|
ANIL KUTUM
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-014-022/1460
()
|
0409014000NRG24160820230283639
|
16/08/2023
|
BHAITI KUTUM
|
0409014WL028088
|
BHAITI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197381
|
|
BHAITI KUTUM
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-014-022/2436
()
|
0409014000NRG24160820230283650
|
16/08/2023
|
RUPI KUTUM
|
0409014WL028088
|
RUPI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197142
|
|
RUPI KUTUM
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-014-022/2583
()
|
0409014000NRG24160820230282993
|
16/08/2023
|
BAHAGI KUTUM
|
0409014WL028042
|
BAHAGI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197151
|
|
BAHAGI KUTUM
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-014-022/514
()
|
0409014000NRG24160820230283015
|
16/08/2023
|
RUNUMAI PATIRI KUTUM
|
0409014WL028045
|
RUNUMAI PATIRI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197155
|
|
RUNUMAI PATIRI KUTUM
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-014-022/791
()
|
0409014000NRG24160820230282973
|
16/08/2023
|
HARIBINDU KUTUM
|
0409014WL028039
|
HARIBINDU KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197365
|
|
HARIBINDU KUTUM
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-014-023/2296
()
|
0409014000NRG24160820230283667
|
16/08/2023
|
JIBAN DOLEY
|
0409014WL028088
|
JIBAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197374
|
|
JIBAN DOLEY
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-014-023/2296
()
|
0409014000NRG24160820230283668
|
16/08/2023
|
KONESHWARI KARDONG
|
0409014WL028088
|
KONESHWARI KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197141
|
|
KONESHWARI KARDONG
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-014-023/2332
()
|
0409014000NRG24160820230283669
|
16/08/2023
|
KERAT PATIRI
|
0409014WL028088
|
KERAT PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197363
|
|
KERAT PATIRI
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-014-023/2332
()
|
0409014000NRG24160820230283670
|
16/08/2023
|
LABANYA KUTUM
|
0409014WL028088
|
LABANYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197145
|
|
LABANYA KUTUM
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-014-028/220
()
|
0409014000NRG24160820230283671
|
16/08/2023
|
UDHAB KUTUM
|
0409014WL028088
|
UDHAB KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197134
|
|
UDHAB KUTUM
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-014-028/65
()
|
0409014000NRG24160820230283675
|
16/08/2023
|
ADITYA KUTUM
|
0409014WL028088
|
ADITYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197149
|
|
ADITYA KUTUM
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-014-028/70
()
|
0409014000NRG24160820230283679
|
16/08/2023
|
BUTACHER KUTUM
|
0409014WL028088
|
BUTACHER KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197133
|
|
BUTACHER KUTUM
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-016-060/4138
()
|
0409014000NRG24160820230284340
|
16/08/2023
|
MIDULA BARI PANGING
|
0409014WL028177
|
MIDULA BARI PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197167
|
|
MIDULA BARI PANGING
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-28-014-002-005/2598
()
|
0409014000NRG24160820230284098
|
16/08/2023
|
MUNDA KAMAN
|
0409014WL028141
|
MUNDA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197169
|
|
MUNDA KAMAN
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-28-014-002-005/2598
()
|
0409014000NRG24160820230284099
|
16/08/2023
|
REKHA KAMAN
|
0409014WL028141
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197170
|
|
REKHA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138278
|
138278
|
|
|
|
|
|
|
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-013-013/504
()
|
0409014000NRG24160820230283774
|
16/08/2023
|
SRI JITU BORAH
|
0409014WL028094
|
SRI JITU BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197319
|
|
SRI JITU BORAH
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-014-011/1168
()
|
0409014000NRG24160820230283380
|
16/08/2023
|
KALESWAR PEGU
|
0409014WL028082
|
KALESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197303
|
|
KALESWAR PEGU
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-014-012/1230
()
|
0409014000NRG24160820230283443
|
16/08/2023
|
BALUKI KUTUM
|
0409014WL028082
|
BALUKI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197307
|
|
BALUKI KUTUM
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-012/1241
()
|
0409014000NRG24160820230283503
|
16/08/2023
|
SRI BHMKANTA KARI
|
0409014WL028084
|
SRI BHMKANTA KARI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197306
|
|
SRI BHMKANTA KARI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-014-012/1242
()
|
0409014000NRG24160820230283577
|
16/08/2023
|
SRI KALURAM KUTUM
|
0409014WL028085
|
SRI KALURAM KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197305
|
|
SRI KALURAM KUTUM
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-014-012/1242
()
|
0409014000NRG24160820230283504
|
16/08/2023
|
TORULATA KUTUM
|
0409014WL028084
|
TORULATA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197308
|
|
TORULATA KUTUM
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-014-012/1249
()
|
0409014000NRG24160820230283578
|
16/08/2023
|
SRI BINAN KARI
|
0409014WL028085
|
SRI BINAN KARI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197304
|
|
SRI BINAN KARI
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-014-022/2152
()
|
0409014000NRG24160820230283444
|
16/08/2023
|
CHUNGKURA PATGIRI
|
0409014WL028082
|
CHUNGKURA PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197318
|
|
CHUNGKURA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-004-010/230
()
|
0409014000NRG24160820230282861
|
16/08/2023
|
KUNJALATA DAS
|
0409014WL028029
|
KUNJALATA DAS
|
00176
|
IDIB000D665
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197075
|
|
KUNJALATA DAS
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-012-001/178
()
|
0409014000NRG24160820230283799
|
16/08/2023
|
PRIYANKA DUTTA DIHINGIA
|
0409014WL028099
|
PRIYANKA DUTTA DIHINGIA
|
00176
|
IDIB000D665
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798197072
|
|
PRIYANKA DUTTA DIHINGIA
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-012-001/1834
()
|
0409014000NRG24160820230283817
|
16/08/2023
|
RANJAN CHUTIA
|
0409014WL028104
|
RANJAN CHUTIA
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197070
|
|
RANJAN CHUTIA
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-012-001/190
()
|
0409014000NRG24160820230283818
|
16/08/2023
|
SRI TANKA GOGOI
|
0409014WL028104
|
SRI TANKA GOGOI
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197069
|
|
SRI TANKA GOGOI
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-012-007/1673
()
|
0409014000NRG24160820230283780
|
16/08/2023
|
MANJULA SAIKIA GOGOI
|
0409014WL028096
|
MANJULA SAIKIA GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197077
|
|
MANJULA SAIKIA GOGOI
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-012-007/501
()
|
0409014000NRG24160820230283808
|
16/08/2023
|
BIMALA DAS
|
0409014WL028102
|
BIMALA DAS
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197076
|
|
BIMALA DAS
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-012-007/501
()
|
0409014000NRG24160820230283807
|
16/08/2023
|
PRADIP DAS
|
0409014WL028102
|
PRADIP DAS
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197081
|
|
PRADIP DAS
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-012-009/1706
()
|
0409014000NRG24160820230283809
|
16/08/2023
|
SONARAM BASUMATARY
|
0409014WL028102
|
SONARAM BASUMATARY
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197082
|
|
SONARAM BASUMATARY
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-012-010/1289
()
|
0409014000NRG24160820230283782
|
16/08/2023
|
PADMESHWAR DAS
|
0409014WL028096
|
PADMESHWAR DAS
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197080
|
|
PADMESHWAR DAS
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-012-013/1042
()
|
0409014000NRG24160820230283821
|
16/08/2023
|
RINKU DAS
|
0409014WL028104
|
RINKU DAS
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197071
|
|
RINKU DAS
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-012-013/68
()
|
0409014000NRG24160820230283785
|
16/08/2023
|
LAKHIKANTA GOGOI
|
0409014WL028096
|
LAKHIKANTA GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197074
|
|
LAKHIKANTA GOGOI
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-012-013/89
()
|
0409014000NRG24160820230283816
|
16/08/2023
|
SONMONI BONIA
|
0409014WL028103
|
SONMONI BONIA
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197073
|
|
SONMONI BONIA
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-013-008/1386
()
|
0409014000NRG24160820230282897
|
16/08/2023
|
JAYANTA KAKATY
|
0409014WL028033
|
JAYANTA KAKATY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197078
|
|
JAYANTA KAKATY
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-013-008/383
()
|
0409014000NRG24160820230282898
|
16/08/2023
|
DIGANTA BORAH
|
0409014WL028033
|
DIGANTA BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197079
|
|
DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-002-001/2002
()
|
0409014000NRG24160820230284012
|
16/08/2023
|
BANESHWAR KAMAN
|
0409014WL028136
|
BANESHWAR KAMAN
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197097
|
|
BANESHWAR KAMAN
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-016-001/398
()
|
0409014000NRG24160820230284287
|
16/08/2023
|
ANAJILA BARI
|
0409014WL028177
|
ANAJILA BARI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197102
|
|
ANAJILA BARI
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-016-001/536
()
|
0409014000NRG24160820230284134
|
16/08/2023
|
GITA BHUMIJ
|
0409014WL028147
|
GITA BHUMIJ
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197085
|
|
GITA BHUMIJ
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-016-003/832
()
|
0409014000NRG24160820230284288
|
16/08/2023
|
PAODUR BASUMATARY
|
0409014WL028177
|
PAODUR BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197094
|
|
PAODUR BASUMATARY
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-016-012/2625
()
|
0409014000NRG24160820230284291
|
16/08/2023
|
JANASHRI DOIMARY
|
0409014WL028177
|
JANASHRI DOIMARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197067
|
|
JANASHRI DOIMARY
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-016-016/2205
()
|
0409014000NRG24160820230284129
|
16/08/2023
|
CHAME SWARGIARY
|
0409014WL028146
|
CHAME SWARGIARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197104
|
|
CHAME SWARGIARY
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-016-018/1435
()
|
0409014000NRG24160820230283690
|
16/08/2023
|
JAYANTI BORO
|
0409014WL028089
|
JAYANTI BORO
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197115
|
|
JAYANTI BORO
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-016-018/1746
()
|
0409014000NRG24160820230284394
|
16/08/2023
|
LATHA KULI
|
0409014WL028179
|
LATHA KULI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197107
|
|
LATHA KULI
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-016-018/2472
()
|
0409014000NRG24160820230283695
|
16/08/2023
|
ANJANA KUMBANG
|
0409014WL028089
|
ANJANA KUMBANG
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197106
|
|
ANJANA KUMBANG
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-016-018/2472
()
|
0409014000NRG24160820230284396
|
16/08/2023
|
JOYBHADRA KUMBANG
|
0409014WL028179
|
JOYBHADRA KUMBANG
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197116
|
|
JOYBHADRA KUMBANG
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-016-018/2599
()
|
0409014000NRG24160820230284298
|
16/08/2023
|
DAYALMOTI DOLEY
|
0409014WL028177
|
DAYALMOTI DOLEY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197105
|
|
DAYALMOTI DOLEY
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-016-018/3419
()
|
0409014000NRG24160820230284300
|
16/08/2023
|
RUPALI BASUMATARY
|
0409014WL028177
|
RUPALI BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197387
|
|
RUPALI BASUMATARY
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-016-021/3028
()
|
0409014000NRG24160820230283705
|
16/08/2023
|
SONESWARI NATH
|
0409014WL028089
|
SONESWARI NATH
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197388
|
|
SONESWARI NATH
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-016-022/3397
()
|
0409014000NRG24160820230284402
|
16/08/2023
|
TUTUMONI BORO
|
0409014WL028179
|
TUTUMONI BORO
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197093
|
|
TUTUMONI BORO
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-016-034/2874
()
|
0409014000NRG24160820230283744
|
16/08/2023
|
PUTUMAYA HAZARIKA
|
0409014WL028091
|
PUTUMAYA HAZARIKA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197391
|
|
PUTUMAYA HAZARIKA
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-016-034/3198
()
|
0409014000NRG24160820230283714
|
16/08/2023
|
SABITA BANIYA SAIKIA
|
0409014WL028089
|
SABITA BANIYA SAIKIA
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197390
|
|
SABITA BANIYA SAIKIA
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-016-036/2883
()
|
0409014000NRG24160820230283747
|
16/08/2023
|
PABAN BORA
|
0409014WL028091
|
PABAN BORA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197386
|
|
PABAN BORA
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-016-036/2883
()
|
0409014000NRG24160820230283748
|
16/08/2023
|
PANKAJ BORAH
|
0409014WL028091
|
PANKAJ BORAH
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197385
|
|
PANKAJ BORAH
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-016-039/1373
()
|
0409014000NRG24160820230284140
|
16/08/2023
|
MEMPUL DOLEY
|
0409014WL028147
|
MEMPUL DOLEY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197089
|
|
MEMPUL DOLEY
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-016-040/4151
()
|
0409014000NRG24160820230283739
|
16/08/2023
|
SUCHILA MUCHARY
|
0409014WL028090
|
SUCHILA MUCHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197119
|
|
SUCHILA MUCHARY
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-016-049/2049
()
|
0409014000NRG24160820230284145
|
16/08/2023
|
DANESWAR DOIMARY
|
0409014WL028148
|
DANESWAR DOIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197068
|
|
DANESWAR DOIMARY
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-016-050/271
()
|
0409014000NRG24160820230283740
|
16/08/2023
|
ANJALU BASUMATARY
|
0409014WL028090
|
ANJALU BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197118
|
|
ANJALU BASUMATARY
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-016-054/1576
()
|
0409014000NRG24160820230284147
|
16/08/2023
|
BERENIKA BASUMATARI
|
0409014WL028148
|
BERENIKA BASUMATARI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197392
|
|
BERENIKA BASUMATARI
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-016-054/1583
()
|
0409014000NRG24160820230284149
|
16/08/2023
|
DORLI BASUMATARY
|
0409014WL028148
|
DORLI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197095
|
|
DORLI BASUMATARY
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-016-054/2303
()
|
0409014000NRG24160820230284152
|
16/08/2023
|
GUNESHWARI BASUMATARY
|
0409014WL028148
|
GUNESHWARI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197103
|
|
GUNESHWARI BASUMATARY
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-016-058/2925
()
|
0409014000NRG24160820230284313
|
16/08/2023
|
FADACHI MOCHAHARY
|
0409014WL028177
|
FADACHI MOCHAHARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197090
|
|
FADACHI MOCHAHARY
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-016-058/446
()
|
0409014000NRG24160820230283721
|
16/08/2023
|
RENU BASUMATARY
|
0409014WL028089
|
RENU BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197098
|
|
RENU BASUMATARY
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-016-059/3133
()
|
0409014000NRG24160820230284417
|
16/08/2023
|
ABHIJIT MOCHAHARY
|
0409014WL028179
|
ABHIJIT MOCHAHARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197099
|
|
ABHIJIT MOCHAHARY
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-016-060/1551
()
|
0409014000NRG24160820230283722
|
16/08/2023
|
SONJOY BASUMATARY
|
0409014WL028089
|
SONJOY BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197088
|
|
SONJOY BASUMATARY
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-016-060/2577
()
|
0409014000NRG24160820230284132
|
16/08/2023
|
SONEN BASUMATARY
|
0409014WL028146
|
SONEN BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197389
|
|
SONEN BASUMATARY
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-016-060/2578
()
|
0409014000NRG24160820230284320
|
16/08/2023
|
PURNAKANTA BARI
|
0409014WL028177
|
PURNAKANTA BARI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197108
|
|
PURNAKANTA BARI
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-016-060/2578
()
|
0409014000NRG24160820230284321
|
16/08/2023
|
SEBATI BARI
|
0409014WL028177
|
SEBATI BARI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197111
|
|
SEBATI BARI
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-016-060/2919
()
|
0409014000NRG24160820230284330
|
16/08/2023
|
Dimbeswar Mili
|
0409014WL028177
|
Dimbeswar Mili
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197113
|
|
Dimbeswar Mili
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-016-060/2924
()
|
0409014000NRG24160820230284333
|
16/08/2023
|
AJIT BORI
|
0409014WL028177
|
AJIT BORI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197084
|
|
AJIT BORI
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-016-060/2924
()
|
0409014000NRG24160820230284334
|
16/08/2023
|
JILE BARI
|
0409014WL028177
|
JILE BARI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197114
|
|
JILE BARI
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-016-060/3346
()
|
0409014000NRG24160820230283726
|
16/08/2023
|
PRIYANKA BARI
|
0409014WL028089
|
PRIYANKA BARI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197109
|
|
PRIYANKA BARI
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-016-060/3870
()
|
0409014000NRG24160820230284421
|
16/08/2023
|
RUPA SUTRADHAR
|
0409014WL028179
|
RUPA SUTRADHAR
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197091
|
|
RUPA SUTRADHAR
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-016-060/395
()
|
0409014000NRG24160820230284423
|
16/08/2023
|
MANIK SUTRADHAR
|
0409014WL028179
|
MANIK SUTRADHAR
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197083
|
|
MANIK SUTRADHAR
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-016-060/397
()
|
0409014000NRG24160820230284424
|
16/08/2023
|
SRI FULANI SUTRADHAR
|
0409014WL028179
|
SRI FULANI SUTRADHAR
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197086
|
|
SRI FULANI SUTRADHAR
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24160820230284426
|
16/08/2023
|
HIMANI SUTRADHAR
|
0409014WL028179
|
HIMANI SUTRADHAR
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197112
|
|
HIMANI SUTRADHAR
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-016-060/545
()
|
0409014000NRG24160820230284428
|
16/08/2023
|
KARAFULI BARI
|
0409014WL028179
|
KARAFULI BARI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197100
|
|
KARAFULI BARI
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-016-060/545
()
|
0409014000NRG24160820230284427
|
16/08/2023
|
NIRMOL BORI
|
0409014WL028179
|
NIRMOL BORI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197117
|
|
NIRMOL BORI
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-016-060/942
()
|
0409014000NRG24160820230284344
|
16/08/2023
|
SANJIT BORO
|
0409014WL028177
|
SANJIT BORO
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197087
|
|
SANJIT BORO
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-016-062/1527
()
|
0409014000NRG24160820230283728
|
16/08/2023
|
HONIMUN NARZARY
|
0409014WL028089
|
HONIMUN NARZARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197101
|
|
HONIMUN NARZARY
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-016-062/3855
()
|
0409014000NRG24160820230283733
|
16/08/2023
|
RANJITA BRAHMA
|
0409014WL028089
|
RANJITA BRAHMA
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197096
|
|
RANJITA BRAHMA
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-016-062/3880
()
|
0409014000NRG24160820230284437
|
16/08/2023
|
SUKUSHRI BASUMATARY
|
0409014WL028179
|
SUKUSHRI BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197092
|
|
SUKUSHRI BASUMATARY
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-016-062/3883
()
|
0409014000NRG24160820230284349
|
16/08/2023
|
MINAKHI MOCHAHARY
|
0409014WL028177
|
MINAKHI MOCHAHARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197110
|
|
MINAKHI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-014-011/1811
()
|
0409014000NRG24160820230283401
|
16/08/2023
|
BARKANTA KARI
|
0409014WL028082
|
BARKANTA KARI
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197121
|
|
BARKANTA KARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-002-005/1641
()
|
0409014000NRG24160820230284044
|
16/08/2023
|
PAMOTI KUTUM
|
0409014WL028139
|
PAMOTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
24/08/2023
|
|
4798197223
|
Account closed
|
|
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-002-005/1642
()
|
0409014000NRG24160820230284046
|
16/08/2023
|
JOON KAMAN
|
0409014WL028139
|
JOON KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197272
|
|
MRS JOON KAMAN
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-002-005/1974
()
|
0409014000NRG24160820230284050
|
16/08/2023
|
KONDAY KAMAN
|
0409014WL028139
|
KONDAY KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197222
|
|
MRS KONDAI KAMAN
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-002-005/2406
()
|
0409014000NRG24160820230284052
|
16/08/2023
|
KAMPUTI KUTUM
|
0409014WL028139
|
KAMPUTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
24/08/2023
|
|
4798197334
|
Account closed
|
|
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-002-005/2768
()
|
0409014000NRG24160820230284033
|
16/08/2023
|
AINA KUTUM
|
0409014WL028138
|
AINA KUTUM
|
00415
|
SBIN0009140
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197234
|
|
MRS AINA KAMAN
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-002-005/537
()
|
0409014000NRG24160820230284017
|
16/08/2023
|
SRI AJAMIL KUTUM
|
0409014WL028136
|
SRI AJAMIL KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197209
|
|
MRS KIRISHNA KUTUM
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-002-005/983
()
|
0409014000NRG24160820230284097
|
16/08/2023
|
PARMASI PEGU
|
0409014WL028141
|
PARMASI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197233
|
|
MRS PARMACHI PEGU
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-002-007/1170
()
|
0409014000NRG24160820230284019
|
16/08/2023
|
NOYA DOLEY
|
0409014WL028136
|
NOYA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197198
|
|
MRS NAYA DOLEY
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-002-007/1170
()
|
0409014000NRG24160820230284021
|
16/08/2023
|
RAMEN DOLEY
|
0409014WL028136
|
RAMEN DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197261
|
|
MR RAMEN DOLEY
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-002-007/1374
()
|
0409014000NRG24160820230284109
|
16/08/2023
|
Runu Kutum Pegu
|
0409014WL028143
|
Runu Kutum Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197174
|
|
MRS RUNU KUTUM PEGU
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-002-007/1747
()
|
0409014000NRG24160820230284026
|
16/08/2023
|
LALIT PEGU
|
0409014WL028137
|
LALIT PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197203
|
|
MR LALIT PEGU
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-002-007/2195
()
|
0409014000NRG24160820230284122
|
16/08/2023
|
CHAMPA PEGU
|
0409014WL028144
|
CHAMPA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197335
|
|
MRS CHAMPA PEGU
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-002-007/903
()
|
0409014000NRG24160820230284115
|
16/08/2023
|
PRANJAL PEGU
|
0409014WL028143
|
PRANJAL PEGU
|
00415
|
SBIN0009140
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798197346
|
|
MR PRANJAL PEGU
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-002-008/1281
()
|
0409014000NRG24160820230284038
|
16/08/2023
|
MALATI KUTUM
|
0409014WL028138
|
MALATI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197325
|
|
MRS MALATI KUTUM
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-002-008/2717
()
|
0409014000NRG24160820230284010
|
16/08/2023
|
PHULANTI KUTUM
|
0409014WL028135
|
PHULANTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197171
|
|
MS PHULANTI KUTUM
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-002-010/1591
()
|
0409014000NRG24160820230284123
|
16/08/2023
|
ABAMONI KAMAN
|
0409014WL028144
|
ABAMONI KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197337
|
|
MRS ABAMONI KAMAN
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-012-001/1609
()
|
0409014000NRG24160820230283778
|
16/08/2023
|
PURNIMA BORAH
|
0409014WL028096
|
PURNIMA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197342
|
|
MRS PURNIMA BARUAH
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-012-004/388
()
|
0409014000NRG24160820230283812
|
16/08/2023
|
SRI NIRMOL BASUMATARI
|
0409014WL028103
|
SRI NIRMOL BASUMATARI
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197351
|
|
MR NIRMAL BASUMATARY
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-012-009/1706
()
|
0409014000NRG24160820230283810
|
16/08/2023
|
PIYANGKA BASUMATARY
|
0409014WL028102
|
PIYANGKA BASUMATARY
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4798197236
|
|
MR PIYANGKA BASUMATARY
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-012-011/1047
()
|
0409014000NRG24160820230283783
|
16/08/2023
|
DILIP DAS
|
0409014WL028096
|
DILIP DAS
|
00415
|
SBIN0009140
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798197350
|
|
MRS LAKHIMAI DAS
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-014-007/2287
()
|
0409014000NRG24160820230283372
|
16/08/2023
|
DEMOTI PEGU
|
0409014WL028082
|
DEMOTI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197183
|
|
MRS DEMOTI PEGU
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-014-007/2287
()
|
0409014000NRG24160820230283373
|
16/08/2023
|
REKHA PATIRI
|
0409014WL028082
|
REKHA PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197341
|
|
MRS REKHA PATIRI
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-014-007/306
()
|
0409014000NRG24160820230283377
|
16/08/2023
|
PRAMILA PEGU KAMAN
|
0409014WL028082
|
PRAMILA PEGU KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197199
|
|
MRS PROMILA PEGU KAMAN
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-014-011/1005
()
|
0409014000NRG24160820230283511
|
16/08/2023
|
BIRALAL MILI
|
0409014WL028085
|
BIRALAL MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197257
|
|
MR BIRALAL MILI
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-014-011/1035
()
|
0409014000NRG24160820230283512
|
16/08/2023
|
APPUN MILI
|
0409014WL028085
|
APPUN MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197224
|
|
MRS APPUN MILI
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-014-011/1040
()
|
0409014000NRG24160820230283513
|
16/08/2023
|
Menei Kutum
|
0409014WL028085
|
Menei Kutum
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197189
|
|
MRS MENEI KUTUM
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-014-011/1047
()
|
0409014000NRG24160820230283010
|
16/08/2023
|
MANUJ PATGIRI
|
0409014WL028045
|
MANUJ PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197277
|
|
SHRI MANUJ PATGIRI
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-014-011/1047
()
|
0409014000NRG24160820230283008
|
16/08/2023
|
Satyanarayan Patgiri
|
0409014WL028045
|
Satyanarayan Patgiri
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197180
|
|
MR SATYANARAYAN PATGIRI
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-014-011/1048
()
|
0409014000NRG24160820230283514
|
16/08/2023
|
Bogen Kari
|
0409014WL028085
|
Bogen Kari
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197193
|
|
MR BOGEN KARI
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-014-011/1049
()
|
0409014000NRG24160820230283515
|
16/08/2023
|
JOYANTI KUTUM
|
0409014WL028085
|
JOYANTI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197210
|
|
MRS JAYANTI KUTUM
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-014-011/1066
()
|
0409014000NRG24160820230283516
|
16/08/2023
|
Bidan Kari
|
0409014WL028085
|
Bidan Kari
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197196
|
|
MR BIDAN KARI
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-014-011/1168
()
|
0409014000NRG24160820230283381
|
16/08/2023
|
MANALISHA PEGU
|
0409014WL028082
|
MANALISHA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197201
|
|
MRS MANALISHA PEGU
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-014-011/1203
()
|
0409014000NRG24160820230283384
|
16/08/2023
|
DALESHWARI PATIRI
|
0409014WL028082
|
DALESHWARI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197220
|
|
MRS DALESHWARI PATIRI
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-014-011/1203
()
|
0409014000NRG24160820230283385
|
16/08/2023
|
PAHI PATIRI
|
0409014WL028082
|
PAHI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197338
|
|
MRS PAHI PATIRI
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-014-011/123
()
|
0409014000NRG24160820230283386
|
16/08/2023
|
ABIJIT PATGIRI
|
0409014WL028082
|
ABIJIT PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197258
|
|
MR ABIJIT PATGIRI
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-014-011/123
()
|
0409014000NRG24160820230283387
|
16/08/2023
|
NITUMONI PATGIRI
|
0409014WL028082
|
NITUMONI PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
24/08/2023
|
|
4798197205
|
Account closed
|
|
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-014-011/126
()
|
0409014000NRG24160820230283388
|
16/08/2023
|
NAYAN PATGIRI
|
0409014WL028082
|
NAYAN PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197344
|
|
MR NAYAN PATGIRI
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-014-011/1386
()
|
0409014000NRG24160820230283615
|
16/08/2023
|
MEMUNI KUTUM
|
0409014WL028088
|
MEMUNI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197355
|
|
MRS MEMUNI KUTUM
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-014-011/1519
()
|
0409014000NRG24160820230283392
|
16/08/2023
|
PADMIRAM PATGIR
|
0409014WL028082
|
PADMIRAM PATGIR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197184
|
|
MR PADMIRAM PATGIRI
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-014-011/1519
()
|
0409014000NRG24160820230283393
|
16/08/2023
|
PUNYA KUMAR PATGIRI
|
0409014WL028082
|
PUNYA KUMAR PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197181
|
|
MR PUNYA KUMAR PATGIRI
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-014-011/160
()
|
0409014000NRG24160820230283458
|
16/08/2023
|
Hemkumar Mili
|
0409014WL028084
|
Hemkumar Mili
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197275
|
|
SHRI HEMKUMAR MILI
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-014-011/1688
()
|
0409014000NRG24160820230283519
|
16/08/2023
|
LAPAMANI KUTUM
|
0409014WL028085
|
LAPAMANI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197229
|
|
MRS LAPAMANI KUTUM
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-014-011/1805
()
|
0409014000NRG24160820230283400
|
16/08/2023
|
SUSMA PATGIRI
|
0409014WL028082
|
SUSMA PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197208
|
|
MISS SUSMA PATGIRI
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-014-011/1997
()
|
0409014000NRG24160820230283524
|
16/08/2023
|
RAMASHANKAR MILI
|
0409014WL028085
|
RAMASHANKAR MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197333
|
|
MR RAMASHANKAR MILI
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-014-011/2040
()
|
0409014000NRG24160820230282997
|
16/08/2023
|
BIRINCHI KARI
|
0409014WL028043
|
BIRINCHI KARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197332
|
|
MRS BIRINCHI KARI
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-014-011/2155
()
|
0409014000NRG24160820230283527
|
16/08/2023
|
ANJUMONI DOLEY
|
0409014WL028085
|
ANJUMONI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197232
|
|
MRS ANJUMONI DOLEY
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-014-011/2155
()
|
0409014000NRG24160820230283526
|
16/08/2023
|
BISHWAMOTI DOLEY
|
0409014WL028085
|
BISHWAMOTI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197235
|
|
MRS BISHWAMOTI DOLEY
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-014-011/2167
()
|
0409014000NRG24160820230283529
|
16/08/2023
|
DIPANKAR KUTUM
|
0409014WL028085
|
DIPANKAR KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197269
|
|
MR DIPANKAR KUTUM
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-014-011/2244
()
|
0409014000NRG24160820230283531
|
16/08/2023
|
Mrs. TORU KUTUM
|
0409014WL028085
|
Mrs. TORU KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197214
|
|
MRS TORU KUTUM
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-014-011/2330
()
|
0409014000NRG24160820230283410
|
16/08/2023
|
DAYAMI PEGU
|
0409014WL028082
|
DAYAMI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197330
|
|
MRS DAYAMI PEGU
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-014-011/240
()
|
0409014000NRG24160820230283412
|
16/08/2023
|
YAKASI KUTUM
|
0409014WL028082
|
YAKASI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197345
|
|
MRS YAKASI KUTUM
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-014-011/252
()
|
0409014000NRG24160820230283416
|
16/08/2023
|
RIJU KARI
|
0409014WL028082
|
RIJU KARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197329
|
|
MRS RIJU KARI
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-014-011/2543
()
|
0409014000NRG24160820230283475
|
16/08/2023
|
BALINDRA MILI
|
0409014WL028084
|
BALINDRA MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197182
|
|
MR BALINDRA MILI
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-014-011/2543
()
|
0409014000NRG24160820230283476
|
16/08/2023
|
HEMOLATA PATGIRI MILI
|
0409014WL028084
|
HEMOLATA PATGIRI MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197172
|
|
MRS HEMOLATA PATGIRI
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-014-011/2564
()
|
0409014000NRG24160820230283544
|
16/08/2023
|
PHULMOTI MEDHI
|
0409014WL028085
|
PHULMOTI MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197228
|
|
MRS PHULMOTI MEDHI
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-014-011/2603
()
|
0409014000NRG24160820230283478
|
16/08/2023
|
LUMBUNI PEGU
|
0409014WL028084
|
LUMBUNI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197225
|
|
MISS LUMBUNI PEGU
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-014-011/267
()
|
0409014000NRG24160820230283420
|
16/08/2023
|
BHOLAMOTI KAMAN
|
0409014WL028082
|
BHOLAMOTI KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197243
|
|
MRS BHOLAMOTI KAMAN
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-014-011/2737
()
|
0409014000NRG24160820230282981
|
16/08/2023
|
PRIYONKA PEGU
|
0409014WL028041
|
PRIYONKA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197216
|
|
MRS PRIYONKA PEGU
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-014-011/2737
()
|
0409014000NRG24160820230282980
|
16/08/2023
|
Ranjan Pegu
|
0409014WL028041
|
Ranjan Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197197
|
|
MR RANJAN PEGU
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-014-011/278
()
|
0409014000NRG24160820230283481
|
16/08/2023
|
NIRUMALI MILI
|
0409014WL028084
|
NIRUMALI MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197331
|
|
MRS NIRUMALI MILI
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-014-011/2808
()
|
0409014000NRG24160820230283552
|
16/08/2023
|
Gourab mili
|
0409014WL028085
|
Gourab mili
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197281
|
|
MR GAURAB MILI
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-014-011/300
()
|
0409014000NRG24160820230283557
|
16/08/2023
|
TAMUK PATGIRI
|
0409014WL028085
|
TAMUK PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197249
|
|
MR TAMUK PATGIRI
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-014-011/330
()
|
0409014000NRG24160820230283486
|
16/08/2023
|
BISWA PEGU
|
0409014WL028084
|
BISWA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197327
|
|
MR BISHWA PEGU
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-014-011/403
()
|
0409014000NRG24160820230283427
|
16/08/2023
|
KATAN PATGIRI
|
0409014WL028082
|
KATAN PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197282
|
|
MR KATAN PATGIRI
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-014-011/404
()
|
0409014000NRG24160820230283429
|
16/08/2023
|
CHAMPA PATIRI
|
0409014WL028082
|
CHAMPA PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197215
|
|
MRS CHAMPA PATIRI
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-014-011/422
()
|
0409014000NRG24160820230283489
|
16/08/2023
|
JANAMOTI MILI
|
0409014WL028084
|
JANAMOTI MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197239
|
|
MRS JANAMOTI MILI
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-014-011/441
()
|
0409014000NRG24160820230283491
|
16/08/2023
|
AMITA PEGU
|
0409014WL028084
|
AMITA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197328
|
|
MR AMITA PEGU
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-014-011/537
()
|
0409014000NRG24160820230283430
|
16/08/2023
|
DAMAN MILI
|
0409014WL028082
|
DAMAN MILI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798197191
|
|
MR DAMAN MILI
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-014-011/542
()
|
0409014000NRG24160820230283560
|
16/08/2023
|
MENURI KUTUM PATGIRI
|
0409014WL028085
|
MENURI KUTUM PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197266
|
|
MRS MENURI KUTUM PATGIRI
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-014-011/542
()
|
0409014000NRG24160820230283559
|
16/08/2023
|
PRAMANANDA PATGIRI
|
0409014WL028085
|
PRAMANANDA PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197264
|
|
MR PRAMANANDA PATGIRI
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-014-011/561
()
|
0409014000NRG24160820230283493
|
16/08/2023
|
DIGANTA MILI
|
0409014WL028084
|
DIGANTA MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197227
|
|
MR DIGONTA MILI
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-014-011/561
()
|
0409014000NRG24160820230283494
|
16/08/2023
|
MOLIKA MILI
|
0409014WL028084
|
MOLIKA MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197280
|
|
MS MOLLIKA MILI
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-014-011/574
()
|
0409014000NRG24160820230283001
|
16/08/2023
|
DOKESWARI KAMAN
|
0409014WL028043
|
DOKESWARI KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197206
|
|
MRS DOKESWERI KAMAN
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-014-011/633
()
|
0409014000NRG24160820230283500
|
16/08/2023
|
SHANTI KARI
|
0409014WL028084
|
SHANTI KARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197245
|
|
MRS SHANTI KARI
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-014-011/657
()
|
0409014000NRG24160820230283434
|
16/08/2023
|
POLAMONI PAGAG
|
0409014WL028082
|
POLAMONI PAGAG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197254
|
|
MRS POLAMONI PAGAG
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-014-011/657
()
|
0409014000NRG24160820230283435
|
16/08/2023
|
PRASANTA PAGAG
|
0409014WL028082
|
PRASANTA PAGAG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197259
|
|
MR PRASANTA PAGAG
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-014-011/659
()
|
0409014000NRG24160820230283013
|
16/08/2023
|
ANJUTI PEGU MILI
|
0409014WL028045
|
ANJUTI PEGU MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197237
|
|
MRS ANJUTI PEGU MILI
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-014-011/664
()
|
0409014000NRG24160820230283564
|
16/08/2023
|
POLOU KAMAN
|
0409014WL028085
|
POLOU KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197274
|
|
MRS POLOU KAMAN
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-014-011/701
()
|
0409014000NRG24160820230283565
|
16/08/2023
|
SHREEDEVI PEGU MILI
|
0409014WL028085
|
SHREEDEVI PEGU MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197256
|
|
MRS SHREEDEVI PEGU MILI
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-014-011/710
()
|
0409014000NRG24160820230283436
|
16/08/2023
|
AYAMOTI MILI
|
0409014WL028082
|
AYAMOTI MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197260
|
|
MRS AYAMOTI MILI
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-014-011/710
()
|
0409014000NRG24160820230283437
|
16/08/2023
|
DHIREN MILI
|
0409014WL028082
|
DHIREN MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197202
|
|
MR DHIREN MILI
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-014-011/740
()
|
0409014000NRG24160820230283566
|
16/08/2023
|
REKHA PEGU MILI
|
0409014WL028085
|
REKHA PEGU MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197263
|
|
MRS REKHA PEGU MILI
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-014-011/762
()
|
0409014000NRG24160820230283568
|
16/08/2023
|
TUTU PEGU
|
0409014WL028085
|
TUTU PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197267
|
|
MR TUTU PEGU
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-014-011/814
()
|
0409014000NRG24160820230283569
|
16/08/2023
|
RINGKUMONI MILI
|
0409014WL028085
|
RINGKUMONI MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197226
|
|
MRS RINGKUMONI MILI
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-014-011/878
()
|
0409014000NRG24160820230283571
|
16/08/2023
|
TUTU KUTUM
|
0409014WL028085
|
TUTU KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197276
|
|
MISS TUTU KUTUM
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-014-012/1205
()
|
0409014000NRG24160820230283573
|
16/08/2023
|
JETHMOTI KUTUM
|
0409014WL028085
|
JETHMOTI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197262
|
|
MRS JETHMOTI KUTUM
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-014-012/1230
()
|
0409014000NRG24160820230283442
|
16/08/2023
|
RUMI KUTUM
|
0409014WL028082
|
RUMI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197356
|
|
MR JIBAN KUTUM
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-014-012/1238
()
|
0409014000NRG24160820230283575
|
16/08/2023
|
DIPIKA DOLEY PEGU
|
0409014WL028085
|
DIPIKA DOLEY PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197244
|
|
MRS DIPIKA DOLEY KARI
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-014-020/1199
()
|
0409014000NRG24160820230283620
|
16/08/2023
|
RABIN DOLEY
|
0409014WL028088
|
RABIN DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197186
|
|
MR RABINDRA NATH DOLEY
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-014-020/2267
()
|
0409014000NRG24160820230283625
|
16/08/2023
|
SONJIVE PEGU
|
0409014WL028088
|
SONJIVE PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197352
|
|
MR SONJIVE PEGU
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-014-020/953
()
|
0409014000NRG24160820230283628
|
16/08/2023
|
Shri SONGITA DOLEY
|
0409014WL028088
|
Shri SONGITA DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197354
|
|
SHRI SONGITA DOLEY
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-014-022/106
()
|
0409014000NRG24160820230283630
|
16/08/2023
|
MAINU PATIRI
|
0409014WL028088
|
MAINU PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197324
|
|
MRS MAINU PATIRI
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-014-022/1460
()
|
0409014000NRG24160820230283640
|
16/08/2023
|
NITALI KUTUM
|
0409014WL028088
|
NITALI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197326
|
|
MS NITALI KUTUM
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-014-022/1872
()
|
0409014000NRG24160820230282968
|
16/08/2023
|
Mesi Kutum
|
0409014WL028039
|
Mesi Kutum
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197230
|
|
MRS NESHI KUTUM
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-014-022/2571
()
|
0409014000NRG24160820230283651
|
16/08/2023
|
KUMAR PATIRI
|
0409014WL028088
|
KUMAR PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197188
|
|
MR KUMAR PATIRI
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-014-022/2583
()
|
0409014000NRG24160820230282992
|
16/08/2023
|
BIJOY KUTUM
|
0409014WL028042
|
BIJOY KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197217
|
|
MR BIJOY KUTUM
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-014-022/2585
()
|
0409014000NRG24160820230283652
|
16/08/2023
|
BASANTA KUTUM
|
0409014WL028088
|
BASANTA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197187
|
|
MR BASHANTA KUTUM
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-014-022/2585
()
|
0409014000NRG24160820230283653
|
16/08/2023
|
JYOTSHNA KUTUM
|
0409014WL028088
|
JYOTSHNA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197195
|
|
MRS JYOTSHNA KUTUM
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-014-022/2590
()
|
0409014000NRG24160820230283656
|
16/08/2023
|
NAGINI PATIRI
|
0409014WL028088
|
NAGINI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197190
|
|
MR NAGINI PATIRI
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-014-022/2725
()
|
0409014000NRG24160820230282986
|
16/08/2023
|
MINA MILI
|
0409014WL028041
|
MINA MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197175
|
|
MRS MINA PATIRI
|
()
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-014-022/621
()
|
0409014000NRG24160820230283663
|
16/08/2023
|
LILI PATIRI
|
0409014WL028088
|
LILI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197265
|
|
MRS LILI PATIRI
|
()
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-014-022/791
()
|
0409014000NRG24160820230282972
|
16/08/2023
|
PUNEISHWARI KUTUM
|
0409014WL028039
|
PUNEISHWARI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197238
|
|
MRS PUNEISHWARI KUTUM
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-016-011/2779
()
|
0409014000NRG24160820230283686
|
16/08/2023
|
DIGANTA RAVI
|
0409014WL028089
|
DIGANTA RAVI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197273
|
|
MR DIGANTA RAVI
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-016-012/2624
()
|
0409014000NRG24160820230284290
|
16/08/2023
|
DAOHARU BASUMATARY
|
0409014WL028177
|
DAOHARU BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197194
|
|
SHRI DAOHARU BASUMATARY
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-016-012/2625
()
|
0409014000NRG24160820230284293
|
16/08/2023
|
KANESWAR DOIMARY
|
0409014WL028177
|
KANESWAR DOIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197248
|
|
MR KANESWAR DAIMARY
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-016-012/2625
()
|
0409014000NRG24160820230284292
|
16/08/2023
|
PINKI DAIMARY
|
0409014WL028177
|
PINKI DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197231
|
|
MRS PINGKI DAIMARY
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-016-016/3071
()
|
0409014000NRG24160820230284139
|
16/08/2023
|
JIUTI DOIMARY
|
0409014WL028147
|
JIUTI DOIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197212
|
|
MRS JIUTI DAIMARY
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-016-018/1406
()
|
0409014000NRG24160820230284296
|
16/08/2023
|
RISHMA BRAHMA
|
0409014WL028177
|
RISHMA BRAHMA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197218
|
|
MRS RISHNA BRAHMA
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-016-018/185
()
|
0409014000NRG24160820230284395
|
16/08/2023
|
RUNU TULSIARY
|
0409014WL028179
|
RUNU TULSIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197252
|
|
MRS RUNUTULSIARY TULSIARY
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-016-018/1866
()
|
0409014000NRG24160820230283691
|
16/08/2023
|
AMAREN BASUMATARY
|
0409014WL028089
|
AMAREN BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197178
|
|
MR AMAREN BASUMATARY
|
()
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-016-018/214
()
|
0409014000NRG24160820230283694
|
16/08/2023
|
ANIL MOCHAHARY
|
0409014WL028089
|
ANIL MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197349
|
|
MR ANIL MOCHAHARY
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-016-018/2646
()
|
0409014000NRG24160820230283697
|
16/08/2023
|
RONIMA PEGU
|
0409014WL028089
|
RONIMA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197241
|
|
MISS RONIMA PEGU
|
()
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-016-018/3360
()
|
0409014000NRG24160820230283700
|
16/08/2023
|
NALEB DAIMARY
|
0409014WL028089
|
NALEB DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197221
|
|
MRS NALEB DAIMARY
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-016-018/3472
()
|
0409014000NRG24160820230284397
|
16/08/2023
|
MITHINGA BASUMATARY
|
0409014WL028179
|
MITHINGA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197207
|
|
MRS MITHINGA BASUMATARY
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-016-018/3472
()
|
0409014000NRG24160820230283702
|
16/08/2023
|
SANJIT BASUMATARY
|
0409014WL028089
|
SANJIT BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197173
|
|
MR SANJIT BASUMATARY
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-016-019/1412
()
|
0409014000NRG24160820230284398
|
16/08/2023
|
AJIT BASUMATARY
|
0409014WL028179
|
AJIT BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197185
|
|
MR AJIT BASUMATARY
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-016-019/1412
()
|
0409014000NRG24160820230284399
|
16/08/2023
|
ANJITA BASUMATARY
|
0409014WL028179
|
ANJITA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197211
|
|
MISS ANJITA BASUMATARY
|
()
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-016-022/3351
()
|
0409014000NRG24160820230284401
|
16/08/2023
|
MOHAN BODO
|
0409014WL028179
|
MOHAN BODO
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197192
|
|
MR MOHAN BODO
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-016-034/2874
()
|
0409014000NRG24160820230283745
|
16/08/2023
|
THANESWAR HAZARIKA
|
0409014WL028091
|
THANESWAR HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197347
|
|
MR THANESWAR HAZARIKA
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-016-034/3196
()
|
0409014000NRG24160820230283713
|
16/08/2023
|
REKHA MANI HAZARIKA
|
0409014WL028089
|
REKHA MANI HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197204
|
|
MRS REKHA MANI HAZARIKA
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-016-034/3198
()
|
0409014000NRG24160820230283715
|
16/08/2023
|
DRUBAJYOTI SAIKIA
|
0409014WL028089
|
DRUBAJYOTI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197348
|
|
MR DHRUBAJYOTI SAIKIA
|
()
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-016-034/3218
()
|
0409014000NRG24160820230283716
|
16/08/2023
|
SANGITA BORUAH
|
0409014WL028089
|
SANGITA BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197219
|
|
MRS SANGITA BORUAH
|
()
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-016-036/782
()
|
0409014000NRG24160820230283735
|
16/08/2023
|
JANUKI DEVI
|
0409014WL028090
|
JANUKI DEVI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197323
|
|
MRS JANUKI DEVI
|
()
|
|
271
|
PUB CHAIDUAR
|
AS-09-014-016-036/782
()
|
0409014000NRG24160820230283736
|
16/08/2023
|
MONIKA DEVI
|
0409014WL028090
|
MONIKA DEVI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197278
|
|
MISS MONIKA DEVI
|
()
|
|
272
|
PUB CHAIDUAR
|
AS-09-014-016-036/865
()
|
0409014000NRG24160820230283719
|
16/08/2023
|
HEMALATA CHETRY
|
0409014WL028089
|
HEMALATA CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197240
|
|
MRS HEMALATA CHETRY
|
()
|
|
273
|
PUB CHAIDUAR
|
AS-09-014-016-036/865
()
|
0409014000NRG24160820230283718
|
16/08/2023
|
PREM BAHADUR CHETRY
|
0409014WL028089
|
PREM BAHADUR CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197213
|
|
MR PREM BAHADUR CHETRY
|
()
|
|
274
|
PUB CHAIDUAR
|
AS-09-014-016-037/3897
()
|
0409014000NRG24160820230283737
|
16/08/2023
|
BIJU PATGIRI
|
0409014WL028090
|
BIJU PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197340
|
|
MRS BIJU PATGIRI
|
()
|
|
275
|
PUB CHAIDUAR
|
AS-09-014-016-037/3897
()
|
0409014000NRG24160820230283738
|
16/08/2023
|
UMALI PATGIRI
|
0409014WL028090
|
UMALI PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197339
|
|
MRS UMALI PATGIRI
|
()
|
|
276
|
PUB CHAIDUAR
|
AS-09-014-016-039/1373
()
|
0409014000NRG24160820230284141
|
16/08/2023
|
PAPU DOLEY
|
0409014WL028147
|
PAPU DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197343
|
|
SHRI PAPU DOLEY
|
()
|
|
277
|
PUB CHAIDUAR
|
AS-09-014-016-044/1773
()
|
0409014000NRG24160820230284409
|
16/08/2023
|
TUJA SWARGIARY
|
0409014WL028179
|
TUJA SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197253
|
|
MRS TUJA SWARGIARY
|
()
|
|
278
|
PUB CHAIDUAR
|
AS-09-014-016-044/2416
()
|
0409014000NRG24160820230284411
|
16/08/2023
|
SINDU MOCHAHARY
|
0409014WL028179
|
SINDU MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197353
|
|
MR SINDU MACHAHARY
|
()
|
|
279
|
PUB CHAIDUAR
|
AS-09-014-016-044/2416
()
|
0409014000NRG24160820230284412
|
16/08/2023
|
SONALI MOCHAHARY
|
0409014WL028179
|
SONALI MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197268
|
|
MRS SONALI NARZARY MUCHAHARY
|
()
|
|
280
|
PUB CHAIDUAR
|
AS-09-014-016-044/3049
()
|
0409014000NRG24160820230284413
|
16/08/2023
|
MANIN DAIMARY
|
0409014WL028179
|
MANIN DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197270
|
|
MR MANIN DAIMARY
|
()
|
|
281
|
PUB CHAIDUAR
|
AS-09-014-016-054/1576
()
|
0409014000NRG24160820230284148
|
16/08/2023
|
PRIZIN BOSUMATARY
|
0409014WL028148
|
PRIZIN BOSUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197255
|
|
MRS PRIZIN BOSUMATARY
|
()
|
|
282
|
PUB CHAIDUAR
|
AS-09-014-016-058/231
()
|
0409014000NRG24160820230284310
|
16/08/2023
|
joymati basumatary
|
0409014WL028177
|
joymati basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197336
|
|
MISS JOYMATI BASUMATARY
|
()
|
|
283
|
PUB CHAIDUAR
|
AS-09-014-016-058/903
()
|
0409014000NRG24160820230284414
|
16/08/2023
|
DHARANI MOCHAHARY
|
0409014WL028179
|
DHARANI MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197247
|
|
MR DHARANI MOCHAHARY
|
()
|
|
284
|
PUB CHAIDUAR
|
AS-09-014-016-060/2983
()
|
0409014000NRG24160820230284336
|
16/08/2023
|
BISHNU SINTE
|
0409014WL028177
|
BISHNU SINTE
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197279
|
|
MR BISHNU SINTE
|
()
|
|
285
|
PUB CHAIDUAR
|
AS-09-014-016-060/3346
()
|
0409014000NRG24160820230284337
|
16/08/2023
|
DEV BORI
|
0409014WL028177
|
DEV BORI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197200
|
|
MR DEV BORI
|
()
|
|
286
|
PUB CHAIDUAR
|
AS-09-014-016-060/3479
()
|
0409014000NRG24160820230284338
|
16/08/2023
|
BANE BASUMATARY
|
0409014WL028177
|
BANE BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197246
|
|
MISS BANE BASUMATARY
|
()
|
|
287
|
PUB CHAIDUAR
|
AS-09-014-016-060/3870
()
|
0409014000NRG24160820230284422
|
16/08/2023
|
TANU SUTRADHAR
|
0409014WL028179
|
TANU SUTRADHAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197176
|
|
MRS TUNU SUTRODHAR
|
()
|
|
288
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24160820230284342
|
16/08/2023
|
JEKEN SUTRADHAR
|
0409014WL028177
|
JEKEN SUTRADHAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197242
|
|
MRS JEKEN SUTRADHAR
|
()
|
|
289
|
PUB CHAIDUAR
|
AS-09-014-016-062/2742
()
|
0409014000NRG24160820230283731
|
16/08/2023
|
SONGITA BASUMATARY
|
0409014WL028089
|
SONGITA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197179
|
|
MRS SONGITA BASUMATARY
|
()
|
|
290
|
PUB CHAIDUAR
|
AS-09-014-016-062/3880
()
|
0409014000NRG24160820230284438
|
16/08/2023
|
JANAK BASUMATARY
|
0409014WL028179
|
JANAK BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197271
|
|
MR JANAK BASUMATARY
|
()
|
|
291
|
PUB CHAIDUAR
|
AS-09-014-016-062/3883
()
|
0409014000NRG24160820230284439
|
16/08/2023
|
BISWAKARMA MOCHAHARY
|
0409014WL028179
|
BISWAKARMA MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197177
|
|
MR BISWAKARMA MOCHAHARY
|
()
|
|
292
|
PUB CHAIDUAR
|
AS-09-014-016-062/3885
()
|
0409014000NRG24160820230284350
|
16/08/2023
|
SUNIL BASUMATARY
|
0409014WL028177
|
SUNIL BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197250
|
|
MR SUNIL BASUMATRY
|
()
|
|
293
|
PUB CHAIDUAR
|
AS-09-014-016-063/2077
()
|
0409014000NRG24160820230284354
|
16/08/2023
|
LASHMI MOCHAHARY
|
0409014WL028177
|
LASHMI MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197251
|
|
MRS LASHMI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238476
|
238476
|
|
|
|
|
|
|
|
|
294
|
PUB CHAIDUAR
|
AS-09-014-002-005/1832
()
|
0409014000NRG24160820230284023
|
16/08/2023
|
LALBAHADUR KAMAN
|
0409014WL028137
|
LALBAHADUR KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197295
|
|
LALBAHADUR KAMAN
|
()
|
|
295
|
PUB CHAIDUAR
|
AS-09-014-002-005/2388
()
|
0409014000NRG24160820230284094
|
16/08/2023
|
DALAMOTI PEGU
|
0409014WL028141
|
DALAMOTI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197297
|
|
DALAMOTI KAMAN
|
()
|
|
296
|
PUB CHAIDUAR
|
AS-09-014-002-005/982
()
|
0409014000NRG24160820230284096
|
16/08/2023
|
PRASEN KAMAN
|
0409014WL028141
|
PRASEN KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197296
|
|
PRASEN KAMAN
|
()
|
|
297
|
PUB CHAIDUAR
|
AS-09-014-002-007/2231
()
|
0409014000NRG24160820230284107
|
16/08/2023
|
RAMESH PEGU
|
0409014WL028142
|
RAMESH PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197294
|
|
RAMESH PEGU
|
()
|
|
298
|
PUB CHAIDUAR
|
AS-09-014-002-011/2266
()
|
0409014000NRG24160820230284022
|
16/08/2023
|
KAPILI DOLEY
|
0409014WL028136
|
KAPILI DOLEY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197287
|
|
KAPILI DOLEY
|
()
|
|
299
|
PUB CHAIDUAR
|
AS-09-014-014-007/2691
()
|
0409014000NRG24160820230282994
|
16/08/2023
|
ANIBAR PEGU
|
0409014WL028043
|
ANIBAR PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197309
|
|
ANIBAR PEGU
|
()
|
|
300
|
PUB CHAIDUAR
|
AS-09-014-014-011/1277
()
|
0409014000NRG24160820230283447
|
16/08/2023
|
Shashikapur Pegu
|
0409014WL028083
|
Shashikapur Pegu
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197314
|
|
SHASHIKAPUR PEGU
|
()
|
|
301
|
PUB CHAIDUAR
|
AS-09-014-014-011/1384
()
|
0409014000NRG24160820230283390
|
16/08/2023
|
BIREN PATGIRI
|
0409014WL028082
|
BIREN PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197290
|
|
BIREN PATGIRI
|
()
|
|
302
|
PUB CHAIDUAR
|
AS-09-014-014-011/1384
()
|
0409014000NRG24160820230283389
|
16/08/2023
|
INDUMOTI PATGIRI
|
0409014WL028082
|
INDUMOTI PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197286
|
|
INDUMOTI PATGIRI
|
()
|
|
303
|
PUB CHAIDUAR
|
AS-09-014-014-011/139
()
|
0409014000NRG24160820230283451
|
16/08/2023
|
MIGANG MILI
|
0409014WL028084
|
MIGANG MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197291
|
|
MIGANG MILI
|
()
|
|
304
|
PUB CHAIDUAR
|
AS-09-014-014-011/1412
()
|
0409014000NRG24160820230282996
|
16/08/2023
|
DIPIKA PATIRI
|
0409014WL028043
|
DIPIKA PATIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197299
|
|
DIPIKA PATIRI
|
()
|
|
305
|
PUB CHAIDUAR
|
AS-09-014-014-011/1502
()
|
0409014000NRG24160820230283454
|
16/08/2023
|
RINUMAI MILI
|
0409014WL028084
|
RINUMAI MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197289
|
|
RINUMAI MILI
|
()
|
|
306
|
PUB CHAIDUAR
|
AS-09-014-014-011/2100
()
|
0409014000NRG24160820230283465
|
16/08/2023
|
RUPALI KAMAN
|
0409014WL028084
|
RUPALI KAMAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197322
|
|
RUPALI KAMAN
|
()
|
|
307
|
PUB CHAIDUAR
|
AS-09-014-014-011/227
()
|
0409014000NRG24160820230282998
|
16/08/2023
|
CHENIRAM PEGU
|
0409014WL028043
|
CHENIRAM PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197298
|
|
CHENIRAM PEGU
|
()
|
|
308
|
PUB CHAIDUAR
|
AS-09-014-014-011/2559
()
|
0409014000NRG24160820230283540
|
16/08/2023
|
Kameswar medhi
|
0409014WL028085
|
Kameswar medhi
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197310
|
|
KARNESWAR MEDHI
|
()
|
|
309
|
PUB CHAIDUAR
|
AS-09-014-014-011/2560
()
|
0409014000NRG24160820230283543
|
16/08/2023
|
Deepamoni Mili
|
0409014WL028085
|
Deepamoni Mili
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197315
|
|
DEEPAMONI MILI
|
()
|
|
310
|
PUB CHAIDUAR
|
AS-09-014-014-011/2777
()
|
0409014000NRG24160820230283549
|
16/08/2023
|
Sibo Taying
|
0409014WL028085
|
Sibo Taying
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197316
|
|
SIBO TAYING
|
()
|
|
311
|
PUB CHAIDUAR
|
AS-09-014-014-011/278
()
|
0409014000NRG24160820230283482
|
16/08/2023
|
NIKITA MILI
|
0409014WL028084
|
NIKITA MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197301
|
|
NIKITA MILI
|
()
|
|
312
|
PUB CHAIDUAR
|
AS-09-014-014-011/293
()
|
0409014000NRG24160820230283553
|
16/08/2023
|
Untumoni Kaman
|
0409014WL028085
|
Untumoni Kaman
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197313
|
|
UNTUMONI KAMAN
|
()
|
|
313
|
PUB CHAIDUAR
|
AS-09-014-014-011/295
()
|
0409014000NRG24160820230283555
|
16/08/2023
|
Tutumoni Kutum
|
0409014WL028085
|
Tutumoni Kutum
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197312
|
|
TUTUMONI KUTUM
|
()
|
|
314
|
PUB CHAIDUAR
|
AS-09-014-014-011/346
()
|
0409014000NRG24160820230283012
|
16/08/2023
|
PARAMANANDA PATGIRI
|
0409014WL028045
|
PARAMANANDA PATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197320
|
|
MADHUMOTI PEGU
|
()
|
|
315
|
PUB CHAIDUAR
|
AS-09-014-014-011/412
()
|
0409014000NRG24160820230282983
|
16/08/2023
|
JANMONI DOLEY PATIRI
|
0409014WL028041
|
JANMONI DOLEY PATIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197300
|
|
JANMONI DOLEY PATIRI
|
()
|
|
316
|
PUB CHAIDUAR
|
AS-09-014-014-011/427
()
|
0409014000NRG24160820230283558
|
16/08/2023
|
Kampo Taid Mili
|
0409014WL028085
|
Kampo Taid Mili
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197302
|
|
KAMPO TAID MILI
|
()
|
|
317
|
PUB CHAIDUAR
|
AS-09-014-014-011/710
()
|
0409014000NRG24160820230283438
|
16/08/2023
|
DIBYANI MILI
|
0409014WL028082
|
DIBYANI MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197288
|
|
DIBYANI MILI
|
()
|
|
318
|
PUB CHAIDUAR
|
AS-09-014-014-012/1205
()
|
0409014000NRG24160820230283572
|
16/08/2023
|
SRI BIRCHANI KUTUM
|
0409014WL028085
|
SRI BIRCHANI KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197285
|
|
BIRCHANI KUTUM
|
()
|
|
319
|
PUB CHAIDUAR
|
AS-09-014-014-012/1230
()
|
0409014000NRG24160820230283441
|
16/08/2023
|
SRI JIBAN KUTUM
|
0409014WL028082
|
SRI JIBAN KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197283
|
|
JIBAN KUTUM
|
()
|
|
320
|
PUB CHAIDUAR
|
AS-09-014-014-022/105
()
|
0409014000NRG24160820230283629
|
16/08/2023
|
MINU PATIRI
|
0409014WL028088
|
MINU PATIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197293
|
|
MINU PATIRI
|
()
|
|
321
|
PUB CHAIDUAR
|
AS-09-014-014-022/107
()
|
0409014000NRG24160820230283632
|
16/08/2023
|
RIJU KUTUM
|
0409014WL028088
|
RIJU KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197292
|
|
RIJU KUTUM
|
()
|
|
322
|
PUB CHAIDUAR
|
AS-09-014-014-022/1825
()
|
0409014000NRG24160820230282967
|
16/08/2023
|
ANAMIKA KARDONG
|
0409014WL028039
|
ANAMIKA KARDONG
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197321
|
|
ANAMIKA KARDONG
|
()
|
|
323
|
PUB CHAIDUAR
|
AS-09-014-014-022/2614
()
|
0409014000NRG24160820230283659
|
16/08/2023
|
ANJU PEGU
|
0409014WL028088
|
ANJU PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197317
|
|
ANJU PEGU
|
()
|
|
324
|
PUB CHAIDUAR
|
AS-09-014-014-022/2759
()
|
0409014000NRG24160820230282971
|
16/08/2023
|
RAJIB KUTUM
|
0409014WL028039
|
RAJIB KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197311
|
|
RAJIB KUTUM
|
()
|
|
325
|
PUB CHAIDUAR
|
AS-09-014-016-018/1358
()
|
0409014000NRG24160820230283689
|
16/08/2023
|
SABDHAN DOLEY
|
0409014WL028089
|
SABDHAN DOLEY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798197284
|
|
SABDHAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
326
|
PUB CHAIDUAR
|
AS-09-014-016-012/722
()
|
0409014000NRG24160820230284128
|
16/08/2023
|
Maheshwar Narzary
|
0409014WL028146
|
Maheshwar Narzary
|
00694
|
NESF0000075
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798197120
|
|
Maheshwar Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554778
|
554778
|
|
|
|
|
|
|
|