|
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
|
CHAIDUAR
|
AS-09-007-001-012/1792
()
|
0409007000NRG24031020230382050
|
04/10/2023
|
Akhonti Tanti
|
0409007WL037280
|
Akhonti Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809837
|
|
Akhonti Tanti
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-001-017/996
()
|
0409007000NRG24031020230382079
|
04/10/2023
|
MAHEK KHATUN
|
0409007WL037280
|
MAHEK KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809819
|
|
MAHEK KHATUN
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-003-009/105
()
|
0409007000NRG24041020230385142
|
04/10/2023
|
Smt. Mamu Chaliha
|
0409007WL037558
|
Smt. Mamu Chaliha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809802
|
|
Smt. Mamu Chaliha
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-003-009/22
()
|
0409007000NRG24041020230385165
|
04/10/2023
|
Sri Suneswar Hazarika
|
0409007WL037558
|
Sri Suneswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809801
|
|
Sri Suneswar Hazarika
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-003-009/37
()
|
0409007000NRG24041020230385171
|
04/10/2023
|
Nilutpal Hazarika
|
0409007WL037558
|
Nilutpal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809800
|
|
Nilutpal Hazarika
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-003-009/59
()
|
0409007000NRG24041020230385178
|
04/10/2023
|
SUSILA SAIKIA
|
0409007WL037558
|
SUSILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809822
|
|
SUSILA SAIKIA
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-003-009/72
()
|
0409007000NRG24041020230385184
|
04/10/2023
|
RINKUMONI BORAH
|
0409007WL037558
|
RINKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809824
|
|
RINKUMONI BORAH
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-003-013/1649
()
|
0409007000NRG24041020230385199
|
04/10/2023
|
Minu Saikia Rajkhowa
|
0409007WL037558
|
Minu Saikia Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809859
|
|
Minu Saikia Rajkhowa
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-003-017/109
()
|
0409007000NRG24041020230385211
|
04/10/2023
|
Sri Susen Borah
|
0409007WL037559
|
Sri Susen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809805
|
|
Sri Susen Borah
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-003-017/1486
()
|
0409007000NRG24041020230385217
|
04/10/2023
|
Sri Ajoy bd.Bordewa
|
0409007WL037559
|
Sri Ajoy bd.Bordewa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809858
|
|
Sri Ajoy bd.Bordewa
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-008-010/1319
()
|
0409007000NRG24031020230382526
|
04/10/2023
|
Sri Babulal Kalwar
|
0409007WL037318
|
Sri Babulal Kalwar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809834
|
|
Sri Babulal Kalwar
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-008-010/316
()
|
0409007000NRG24041020230384214
|
04/10/2023
|
Smt. Tersa Khalkho Orang
|
0409007WL037464
|
Smt. Tersa Khalkho Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809804
|
|
Smt. Tersa Khalkho Orang
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-008-010/477
()
|
0409007000NRG24041020230384228
|
04/10/2023
|
Sri Jiten Mahatu
|
0409007WL037466
|
Sri Jiten Mahatu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7960809835
|
|
Sri Jiten Mahatu
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-008-010/485
()
|
0409007000NRG24041020230384216
|
04/10/2023
|
Smt. Philimina Gourh
|
0409007WL037464
|
Smt. Philimina Gourh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809803
|
|
Smt. Philimina Gourh
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-013-011/63
()
|
0409007000NRG24041020230384239
|
04/10/2023
|
Shanti Har
|
0409007WL037467
|
Shanti Har
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809856
|
|
Shanti Har
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-013-018/367
()
|
0409007000NRG24041020230384268
|
04/10/2023
|
RASHMI KATAKI
|
0409007WL037467
|
RASHMI KATAKI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809818
|
|
RASHMI KATAKI
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-016-002/102
()
|
0409007000NRG24041020230384463
|
04/10/2023
|
KAMAL NARZARY
|
0409007WL037483
|
KAMAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809806
|
|
KAMAL NARZARY
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-016-002/36
()
|
0409007000NRG24041020230384446
|
04/10/2023
|
BIRASMONI GANJU
|
0409007WL037480
|
BIRASMONI GANJU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809816
|
|
BIRASMONI GANJU
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-016-002/4
()
|
0409007000NRG24041020230384465
|
04/10/2023
|
GHANA BASUMATARY
|
0409007WL037483
|
GHANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809798
|
|
GHANA BASUMATARY
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-016-002/53
()
|
0409007000NRG24041020230384451
|
04/10/2023
|
LATUKI DAIMARI
|
0409007WL037481
|
LATUKI DAIMARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809799
|
|
LATUKI DAIMARI
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-016-002/57
()
|
0409007000NRG24041020230384441
|
04/10/2023
|
SARUKAN GOYARY
|
0409007WL037479
|
SARUKAN GOYARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809853
|
|
SARUKAN GOYARY
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-016-003/104
()
|
0409007000NRG24041020230384475
|
04/10/2023
|
KHATEJA BEGUM
|
0409007WL037485
|
KHATEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809817
|
|
KHATEJA BEGUM
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-016-003/115
()
|
0409007000NRG24041020230384483
|
04/10/2023
|
KHAGEN KURMI
|
0409007WL037486
|
KHAGEN KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809815
|
|
KHAGEN KURMI
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-016-003/31
()
|
0409007000NRG24041020230384492
|
04/10/2023
|
BINAM BHUMIJ
|
0409007WL037487
|
BINAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809807
|
|
BINAM BHUMIJ
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-016-003/349
()
|
0409007000NRG24041020230384474
|
04/10/2023
|
PUNESWARI GANJU
|
0409007WL037484
|
PUNESWARI GANJU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809847
|
|
PUNESWARI GANJU
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-016-005/11
()
|
0409007000NRG24041020230384408
|
04/10/2023
|
BHADRAKANTA KACHARI
|
0409007WL037474
|
BHADRAKANTA KACHARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809810
|
|
BHADRAKANTA KACHARI
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-016-005/75
()
|
0409007000NRG24041020230384433
|
04/10/2023
|
Sri Ratul Narzary
|
0409007WL037478
|
Sri Ratul Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809826
|
|
Sri Ratul Narzary
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-016-006/121
()
|
0409007000NRG24041020230384493
|
04/10/2023
|
MUHIRAM BASUMATARY
|
0409007WL037488
|
MUHIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809849
|
|
MUHIRAM BASUMATARY
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-016-007/8
()
|
0409007000NRG24041020230384449
|
04/10/2023
|
ALAM SEIKH
|
0409007WL037480
|
ALAM SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809821
|
|
ALAM SEIKH
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-016-008/230
()
|
0409007000NRG24041020230384436
|
04/10/2023
|
KUSUMDAS SIKKA
|
0409007WL037478
|
KUSUMDAS SIKKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809848
|
|
KUSUMDAS SIKKA
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-016-008/71
()
|
0409007000NRG24041020230384480
|
04/10/2023
|
ALISHA BHUYAN
|
0409007WL037485
|
ALISHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809811
|
|
ALISHA BHUYAN
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-016-008/83
()
|
0409007000NRG24041020230384443
|
04/10/2023
|
Smt. Hira Tanti
|
0409007WL037479
|
Smt. Hira Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809796
|
|
Smt. Hira Tanti
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-017-001/743
()
|
0409007000NRG24031020230382994
|
04/10/2023
|
Smt. Rita Devi
|
0409007WL037379
|
Smt. Rita Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809820
|
|
Smt. Rita Devi
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-017-001/990
()
|
0409007000NRG24031020230383019
|
04/10/2023
|
Smt. Phikli Nayak
|
0409007WL037389
|
Smt. Phikli Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809839
|
|
Smt. Phikli Nayak
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-017-002/1004
()
|
0409007000NRG24031020230383070
|
04/10/2023
|
Smt Lila Thakur
|
0409007WL037398
|
Smt Lila Thakur
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809860
|
|
Smt Lila Thakur
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-017-002/1073
()
|
0409007000NRG24031020230383093
|
04/10/2023
|
Sri Anil Gowala
|
0409007WL037400
|
Sri Anil Gowala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809808
|
|
Sri Anil Gowala
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-017-002/2324
()
|
0409007000NRG24031020230383021
|
04/10/2023
|
Bipula Das
|
0409007WL037389
|
Bipula Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809845
|
|
Bipula Das
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-017-002/2328
()
|
0409007000NRG24031020230383022
|
04/10/2023
|
Tejmoti Satnami
|
0409007WL037389
|
Tejmoti Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809838
|
|
Tejmoti Satnami
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-017-004/1171
()
|
0409007000NRG24031020230383004
|
04/10/2023
|
Smt. Anjana Baishya
|
0409007WL037382
|
Smt. Anjana Baishya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809794
|
|
Smt. Anjana Baishya
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-017-004/142
()
|
0409007000NRG24041020230385258
|
04/10/2023
|
Smt. Jashoda Mandal
|
0409007WL037562
|
Smt. Jashoda Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809797
|
|
Smt. Jashoda Mandal
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-017-004/868
()
|
0409007000NRG24031020230383010
|
04/10/2023
|
Smt. Phulbai Jangre
|
0409007WL037385
|
Smt. Phulbai Jangre
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809814
|
|
Smt. Phulbai Jangre
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-017-008/1173
()
|
0409007000NRG24031020230383291
|
04/10/2023
|
Sri Haricharan Kamar
|
0409007WL037408
|
Sri Haricharan Kamar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809866
|
|
Sri Haricharan Kamar
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-017-009/1986
()
|
0409007000NRG24041020230385253
|
04/10/2023
|
SMT MAN KUMARI BORAIK
|
0409007WL037561
|
SMT MAN KUMARI BORAIK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809825
|
|
SMT MAN KUMARI BORAIK
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-017-009/2612
()
|
0409007000NRG24031020230383012
|
04/10/2023
|
Mangli Satnami
|
0409007WL037385
|
Mangli Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809843
|
|
Mangli Satnami
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-017-010/748
()
|
0409007000NRG24031020230383292
|
04/10/2023
|
Sri Tanka Prasad Kharel
|
0409007WL037408
|
Sri Tanka Prasad Kharel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809795
|
|
Sri Tanka Prasad Kharel
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-017-011/2735
()
|
0409007000NRG24031020230383028
|
04/10/2023
|
Bhanu Guwala
|
0409007WL037391
|
Bhanu Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809840
|
|
Bhanu Guwala
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-017-012/2306
()
|
0409007000NRG24031020230383103
|
04/10/2023
|
Dipak Pamegam
|
0409007WL037401
|
Dipak Pamegam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809864
|
|
Dipak Pamegam
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-017-014/48
()
|
0409007000NRG24031020230383097
|
04/10/2023
|
Smt. Soubhagya Guwala
|
0409007WL037400
|
Smt. Soubhagya Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809813
|
|
Smt. Soubhagya Guwala
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-017-015/1114
()
|
0409007000NRG24031020230383099
|
04/10/2023
|
Bishnumaya Chetry
|
0409007WL037400
|
Bishnumaya Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809857
|
|
Bishnumaya Chetry
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-017-015/1400
()
|
0409007000NRG24041020230385260
|
04/10/2023
|
Aniya Narah
|
0409007WL037562
|
Aniya Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809842
|
|
Aniya Narah
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-017-015/2376
()
|
0409007000NRG24031020230383109
|
04/10/2023
|
Rupeswari Borah
|
0409007WL037401
|
Rupeswari Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809861
|
|
Rupeswari Borah
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-017-016/2384
()
|
0409007000NRG24031020230383283
|
04/10/2023
|
Suresh Patgiri
|
0409007WL037407
|
Suresh Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809865
|
|
Suresh Patgiri
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-017-016/843
()
|
0409007000NRG24031020230382998
|
04/10/2023
|
DEBUMAYA BISWAKARMA
|
0409007WL037379
|
DEBUMAYA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809833
|
|
DEBUMAYA BISWAKARMA
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-017-017/560
()
|
0409007000NRG24031020230383295
|
04/10/2023
|
SRI ARUN ACHARYA
|
0409007WL037408
|
SRI ARUN ACHARYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809863
|
|
SRI ARUN ACHARYA
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-017-018/2531
()
|
0409007000NRG24041020230385261
|
04/10/2023
|
Mitra Maya Devi
|
0409007WL037562
|
Mitra Maya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809854
|
|
Mitra Maya Devi
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-017-019/2447
()
|
0409007000NRG24031020230383013
|
04/10/2023
|
Atowari Guwala
|
0409007WL037385
|
Atowari Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809844
|
|
Atowari Guwala
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-017-019/2456
()
|
0409007000NRG24031020230383302
|
04/10/2023
|
Phulmoni Kardong
|
0409007WL037409
|
Phulmoni Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809862
|
|
Phulmoni Kardong
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-017-021/2647
()
|
0409007000NRG24031020230383015
|
04/10/2023
|
Tikaram Gajirel
|
0409007WL037385
|
Tikaram Gajirel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809841
|
|
Tikaram Gajirel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
59
|
CHAIDUAR
|
AS-09-007-003-001/1719
()
|
0409007000NRG24041020230385137
|
04/10/2023
|
LILADHAR HAZARIKA
|
0409007WL037558
|
LILADHAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809884
|
|
LILADHAR HAZARIKA
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-003-009/123
()
|
0409007000NRG24041020230385149
|
04/10/2023
|
Sri Punya Saikia
|
0409007WL037558
|
Sri Punya Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809890
|
|
Sri Punya Saikia
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-003-009/28
()
|
0409007000NRG24041020230385169
|
04/10/2023
|
Sri Barnali Sarmah
|
0409007WL037558
|
Sri Barnali Sarmah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809883
|
|
Sri Barnali Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
62
|
CHAIDUAR
|
AS-09-007-017-021/1550
()
|
0409007000NRG24041020230385256
|
04/10/2023
|
DEEPA DEVI
|
0409007WL037561
|
DEEPA DEVI
|
00176
|
IDIB000B196
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809758
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
63
|
CHAIDUAR
|
AS-09-007-001-002/1140
()
|
0409007000NRG24031020230382014
|
04/10/2023
|
Mr AMIN TANTI
|
0409007WL037280
|
Mr AMIN TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809769
|
|
Mr AMIN TANTI
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-001-002/1197
()
|
0409007000NRG24031020230382018
|
04/10/2023
|
PRABIN BEHERA
|
0409007WL037280
|
PRABIN BEHERA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809783
|
|
PRABIN BEHERA
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-001-011/116
()
|
0409007000NRG24031020230382031
|
04/10/2023
|
Amisha Biver
|
0409007WL037280
|
Amisha Biver
|
00176
|
IDIB000T544
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7960809789
|
No Such Account
|
|
|
|
66
|
CHAIDUAR
|
AS-09-007-001-011/116
()
|
0409007000NRG24031020230382030
|
04/10/2023
|
Kiron kumar
|
0409007WL037280
|
Kiron kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809760
|
|
Kiron kumar
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-001-011/1625
()
|
0409007000NRG24031020230382034
|
04/10/2023
|
Birno Kumar
|
0409007WL037280
|
Birno Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809777
|
|
Birno Kumar
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-001-011/1625
()
|
0409007000NRG24031020230382033
|
04/10/2023
|
Chapira Kumar
|
0409007WL037280
|
Chapira Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809770
|
|
Chapira Kumar
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-001-011/1690
()
|
0409007000NRG24031020230382040
|
04/10/2023
|
Anup Mahanand
|
0409007WL037280
|
Anup Mahanand
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809773
|
|
Anup Mahanand
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-001-011/626
()
|
0409007000NRG24031020230382042
|
04/10/2023
|
Smt.Kalpana Nag
|
0409007WL037280
|
Smt.Kalpana Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809775
|
|
Smt.Kalpana Nag
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-001-012/118
()
|
0409007000NRG24031020230382044
|
04/10/2023
|
SEBESTIAN MINJ
|
0409007WL037280
|
SEBESTIAN MINJ
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809784
|
|
SEBESTIAN MINJ
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-001-012/143
()
|
0409007000NRG24031020230382045
|
04/10/2023
|
Geeta Tanti
|
0409007WL037280
|
Geeta Tanti
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809763
|
|
Geeta Tanti
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-001-012/1507
()
|
0409007000NRG24031020230382047
|
04/10/2023
|
RAJA TANTI
|
0409007WL037280
|
RAJA TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809767
|
|
RAJA TANTI
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-001-017/1000
()
|
0409007000NRG24031020230382054
|
04/10/2023
|
NIRALI SAI
|
0409007WL037280
|
NIRALI SAI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809779
|
|
NIRALI SAI
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-001-017/1412
()
|
0409007000NRG24031020230382057
|
04/10/2023
|
AMIR HIAL
|
0409007WL037280
|
AMIR HIAL
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809776
|
|
AMIR HIAL
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-001-017/812
()
|
0409007000NRG24031020230382074
|
04/10/2023
|
Mrs PARIJA HIYAL
|
0409007WL037280
|
Mrs PARIJA HIYAL
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809774
|
|
Mrs PARIJA HIYAL
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-001-017/993
()
|
0409007000NRG24031020230382076
|
04/10/2023
|
Amit Nag
|
0409007WL037280
|
Amit Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809772
|
|
Amit Nag
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-001-017/993
()
|
0409007000NRG24031020230382077
|
04/10/2023
|
BASANTI NAG
|
0409007WL037280
|
BASANTI NAG
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809761
|
|
BASANTI NAG
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-001-018/1264
()
|
0409007000NRG24031020230382080
|
04/10/2023
|
Matiloda Sona
|
0409007WL037280
|
Matiloda Sona
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809771
|
|
Matiloda Sona
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-001-018/1312
()
|
0409007000NRG24031020230382085
|
04/10/2023
|
Bipul Tant
|
0409007WL037280
|
Bipul Tant
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809759
|
|
Bipul Tant
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-001-018/148
()
|
0409007000NRG24031020230382088
|
04/10/2023
|
Rojoni Hemron
|
0409007WL037280
|
Rojoni Hemron
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809780
|
|
Rojoni Hemron
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-001-018/1894
()
|
0409007000NRG24031020230382089
|
04/10/2023
|
ANJALI KARMAKAR
|
0409007WL037280
|
ANJALI KARMAKAR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809786
|
|
ANJALI KARMAKAR
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-001-018/810
()
|
0409007000NRG24031020230382090
|
04/10/2023
|
Smt. Taramoni Nag
|
0409007WL037280
|
Smt. Taramoni Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809778
|
|
Smt. Taramoni Nag
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-003-011/1650
()
|
0409007000NRG24041020230385202
|
04/10/2023
|
NIRMAL HAZARIKA
|
0409007WL037559
|
NIRMAL HAZARIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809765
|
|
NIRMAL HAZARIKA
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-013-018/387
()
|
0409007000NRG24041020230384276
|
04/10/2023
|
PALLABIKA BORAH
|
0409007WL037467
|
PALLABIKA BORAH
|
00176
|
IDIB000T544
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809762
|
|
PALLABIKA BORAH
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-016-002/130
()
|
0409007000NRG24041020230384420
|
04/10/2023
|
SHRAMILA DAIMARY
|
0409007WL037476
|
SHRAMILA DAIMARY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809782
|
|
SHRAMILA DAIMARY
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-016-002/187
()
|
0409007000NRG24041020230384458
|
04/10/2023
|
Rimal Bodo
|
0409007WL037482
|
Rimal Bodo
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809785
|
|
Rimal Bodo
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-016-002/75
()
|
0409007000NRG24041020230384459
|
04/10/2023
|
Sakuram Doimary
|
0409007WL037482
|
Sakuram Doimary
|
00176
|
IDIB000T544
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7960809788
|
|
Sakuram Doimary
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-016-005/151
()
|
0409007000NRG24041020230384416
|
04/10/2023
|
LAKHIMA DAS
|
0409007WL037475
|
LAKHIMA DAS
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809766
|
|
LAKHIMA DAS
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-016-005/152
()
|
0409007000NRG24041020230384403
|
04/10/2023
|
INDRESWAR NARZARY
|
0409007WL037473
|
INDRESWAR NARZARY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809787
|
|
INDRESWAR NARZARY
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-016-006/89
()
|
0409007000NRG24041020230384435
|
04/10/2023
|
Sri Manara Khatun
|
0409007WL037478
|
Sri Manara Khatun
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809768
|
|
Sri Manara Khatun
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-016-007/27
()
|
0409007000NRG24041020230384410
|
04/10/2023
|
Smt. Jaymoti Basumatary
|
0409007WL037474
|
Smt. Jaymoti Basumatary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809764
|
|
Smt. Jaymoti Basumatary
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-016-007/37
()
|
0409007000NRG24041020230384401
|
04/10/2023
|
Sri Ajay Basumatary
|
0409007WL037472
|
Sri Ajay Basumatary
|
00176
|
IDIB000T544
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960809781
|
|
Sri Ajay Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
94
|
CHAIDUAR
|
AS-09-007-003-009/125
()
|
0409007000NRG24041020230385150
|
04/10/2023
|
Nitul Borah
|
0409007WL037558
|
Nitul Borah
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809792
|
|
Nitul Borah
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-003-009/1726
()
|
0409007000NRG24041020230385163
|
04/10/2023
|
Dharmeswar Deka
|
0409007WL037558
|
Dharmeswar Deka
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809791
|
|
Dharmeswar Deka
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-013-004/78
()
|
0409007000NRG24041020230384231
|
04/10/2023
|
BINOD TANTI
|
0409007WL037467
|
BINOD TANTI
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809793
|
|
BINOD TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-003-009/50
()
|
0409007000NRG24041020230385176
|
04/10/2023
|
Sri Akon Sarmah
|
0409007WL037558
|
Sri Akon Sarmah
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809812
|
|
MR AKAN SARMAH
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-003-009/8
()
|
0409007000NRG24041020230385186
|
04/10/2023
|
Smt. Lukeswari Saikia
|
0409007WL037558
|
Smt. Lukeswari Saikia
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809867
|
|
MRS LOKESHWARI SAIKIA
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-003-017/2001
()
|
0409007000NRG24041020230385229
|
04/10/2023
|
Madan Borah
|
0409007WL037559
|
Madan Borah
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809868
|
|
MR MADAN BORAH
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-013-015/239
()
|
0409007000NRG24041020230384246
|
04/10/2023
|
RINKUMONI SAIKIA
|
0409007WL037467
|
RINKUMONI SAIKIA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809828
|
|
MRS RINKUMONI SAIKIA
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-013-015/239
()
|
0409007000NRG24041020230384245
|
04/10/2023
|
Sri Jayanta Bhuyan
|
0409007WL037467
|
Sri Jayanta Bhuyan
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809809
|
|
MR JAYANTA BHUYAN
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-013-018/257
()
|
0409007000NRG24041020230384260
|
04/10/2023
|
NIJU PHUKAN
|
0409007WL037467
|
NIJU PHUKAN
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809831
|
|
MRS NIJU BORAH PHUKAN
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-013-018/329
()
|
0409007000NRG24041020230384261
|
04/10/2023
|
RASHAN DAS
|
0409007WL037467
|
RASHAN DAS
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809827
|
|
MISS RASHNA DAS
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-013-018/371
()
|
0409007000NRG24041020230384269
|
04/10/2023
|
RUPALI DAS
|
0409007WL037467
|
RUPALI DAS
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809830
|
|
MRS RUPALI DAS
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-013-018/382
()
|
0409007000NRG24041020230384272
|
04/10/2023
|
KIRAN DIHINGIA
|
0409007WL037467
|
KIRAN DIHINGIA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809829
|
|
MRS KIRON DIHINGIA
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-013-018/382
()
|
0409007000NRG24041020230384271
|
04/10/2023
|
SRI SHEKHAR JYOTI DIHINGIA
|
0409007WL037467
|
SRI SHEKHAR JYOTI DIHINGIA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809823
|
|
MR SHEKHAR JYOTI DIHINGIA
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-013-018/400
()
|
0409007000NRG24041020230384279
|
04/10/2023
|
Priyakhi Gohain
|
0409007WL037467
|
Priyakhi Gohain
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809836
|
|
MRS PRIYAKHI GOHAIN
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-016-002/5
()
|
0409007000NRG24041020230384421
|
04/10/2023
|
LAKHIRAM SWARGIARY
|
0409007WL037476
|
LAKHIRAM SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809851
|
|
MR LAKHIRAM SWARGIARY
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-016-005/88
()
|
0409007000NRG24041020230384434
|
04/10/2023
|
BOBITA DEVI BORO
|
0409007WL037478
|
BOBITA DEVI BORO
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809852
|
|
MRS BOBITA DEVI BORO
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-016-009/40
()
|
0409007000NRG24041020230384413
|
04/10/2023
|
GITA BHUYAN
|
0409007WL037474
|
GITA BHUYAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809850
|
|
MRS GITA BHUYAN
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-017-002/2316
()
|
0409007000NRG24041020230385257
|
04/10/2023
|
Sabitri Satnami
|
0409007WL037562
|
Sabitri Satnami
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809846
|
|
MRS SABITRI SATNAMI
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-017-009/2025
()
|
0409007000NRG24041020230385247
|
04/10/2023
|
SMT JASINTA GURIA
|
0409007WL037560
|
SMT JASINTA GURIA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809832
|
|
MRS JASINTA GURIA
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-017-009/2591
()
|
0409007000NRG24031020230382548
|
04/10/2023
|
Joymati Biswas
|
0409007WL037322
|
Joymati Biswas
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809855
|
|
MRS JOYMATI BISWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
114
|
CHAIDUAR
|
AS-09-007-016-005/58
()
|
0409007000NRG24041020230384427
|
04/10/2023
|
KHAGEN NARJARI
|
0409007WL037477
|
KHAGEN NARJARI
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809917
|
|
MR KHAGEN NARJARI
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-017-002/2329
()
|
0409007000NRG24031020230383023
|
04/10/2023
|
Emina Nayak
|
0409007WL037389
|
Emina Nayak
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809924
|
|
MRS EMINA NAYAK
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-017-003/2620
()
|
0409007000NRG24031020230383003
|
04/10/2023
|
Paniram Kamar
|
0409007WL037382
|
Paniram Kamar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809914
|
|
MR PANIRAM KAMAR
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-017-009/2403
()
|
0409007000NRG24031020230383011
|
04/10/2023
|
Lakhiram Kamar
|
0409007WL037385
|
Lakhiram Kamar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809912
|
|
MR LAKHIRAM KAMAR
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-017-011/2724
()
|
0409007000NRG24031020230383027
|
04/10/2023
|
Adhir Mistri
|
0409007WL037391
|
Adhir Mistri
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809910
|
|
MR KUSHAL MISHRA
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-017-012/1138
()
|
0409007000NRG24031020230383078
|
04/10/2023
|
MINU KARDONG
|
0409007WL037398
|
MINU KARDONG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809878
|
|
MRS MINU KARDONG
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-017-012/588
()
|
0409007000NRG24031020230383106
|
04/10/2023
|
Abhijit Payeng
|
0409007WL037401
|
Abhijit Payeng
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809869
|
|
MR ABHIJIT PAYENG
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-017-012/615
()
|
0409007000NRG24031020230383095
|
04/10/2023
|
Dhenudhar Mili
|
0409007WL037400
|
Dhenudhar Mili
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809923
|
|
MR DHENUDHAR MILI
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-017-015/2366
()
|
0409007000NRG24031020230383079
|
04/10/2023
|
Goman Sing Thapa
|
0409007WL037398
|
Goman Sing Thapa
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7960809928
|
|
MR GOMAN SING THAPA
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-017-016/2094
()
|
0409007000NRG24031020230382996
|
04/10/2023
|
SMT MAMATA MILI
|
0409007WL037379
|
SMT MAMATA MILI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809889
|
|
MRS MAMATA MILI
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-017-016/2412
()
|
0409007000NRG24031020230383100
|
04/10/2023
|
Pronita Kutum
|
0409007WL037400
|
Pronita Kutum
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809927
|
|
MRS PRONITA KUTUM
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-017-019/1849
()
|
0409007000NRG24031020230383285
|
04/10/2023
|
MEGHAI PAGAG
|
0409007WL037407
|
MEGHAI PAGAG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809905
|
|
MR MEGHAI PAGAG
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-017-021/2148
()
|
0409007000NRG24031020230383014
|
04/10/2023
|
Sri Bhim Prasad Sharma
|
0409007WL037385
|
Sri Bhim Prasad Sharma
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809911
|
|
MR BHIM PRASAD SHARMA
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-017-021/2318
()
|
0409007000NRG24031020230383024
|
04/10/2023
|
Kamal Chetry
|
0409007WL037389
|
Kamal Chetry
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809913
|
|
MR KAMAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
128
|
CHAIDUAR
|
AS-09-007-003-009/11
()
|
0409007000NRG24041020230385145
|
04/10/2023
|
PRABAL HAZARIKA
|
0409007WL037558
|
PRABAL HAZARIKA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809882
|
|
PRABAL HAZARIKA
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-003-017/15
()
|
0409007000NRG24041020230385218
|
04/10/2023
|
Sri Krishna Jyoti Borah
|
0409007WL037559
|
Sri Krishna Jyoti Borah
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809886
|
|
KRISHNA JYOTI BORAH
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-013-015/236
()
|
0409007000NRG24041020230384244
|
04/10/2023
|
Sri Tuleswar Borah
|
0409007WL037467
|
Sri Tuleswar Borah
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809874
|
|
TULESHWAR BORAH
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-013-015/242
()
|
0409007000NRG24041020230384247
|
04/10/2023
|
Smt. Sanju Nayak
|
0409007WL037467
|
Smt. Sanju Nayak
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809895
|
|
SANJU NAYAK
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-013-018/382
()
|
0409007000NRG24041020230384270
|
04/10/2023
|
DIMPI DIHINGIA
|
0409007WL037467
|
DIMPI DIHINGIA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809885
|
|
DIMPI DIHINGIA
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-013-018/387
()
|
0409007000NRG24041020230384275
|
04/10/2023
|
DIGANTA DAS
|
0409007WL037467
|
DIGANTA DAS
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809894
|
|
DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
134
|
CHAIDUAR
|
AS-09-007-001-011/1690
()
|
0409007000NRG24031020230382041
|
04/10/2023
|
Asish Mahanand
|
0409007WL037280
|
Asish Mahanand
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809926
|
|
ASISH MAHANAND
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-003-009/5
()
|
0409007000NRG24041020230385175
|
04/10/2023
|
Sri Biju Saikia
|
0409007WL037558
|
Sri Biju Saikia
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809880
|
|
BIJU SAIKIA
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-003-009/50
()
|
0409007000NRG24041020230385177
|
04/10/2023
|
Smt Ranu Sarmah
|
0409007WL037558
|
Smt Ranu Sarmah
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809877
|
|
RANU SARMAH
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-008-008/1417
()
|
0409007000NRG24031020230382440
|
04/10/2023
|
Marthin Surin
|
0409007WL037304
|
Marthin Surin
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809929
|
|
MARTHIN SURIN
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-008-009/1023
()
|
0409007000NRG24031020230382441
|
04/10/2023
|
Smt Phaguni Bediya
|
0409007WL037304
|
Smt Phaguni Bediya
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809887
|
|
PHAGUNI BEDIYA
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-008-009/1213
()
|
0409007000NRG24031020230382442
|
04/10/2023
|
Smt Bosirun Mesha
|
0409007WL037304
|
Smt Bosirun Mesha
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809891
|
|
BASIRUN NESA
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-008-009/1346
()
|
0409007000NRG24031020230382543
|
04/10/2023
|
SMT SISILIYA EKKA
|
0409007WL037322
|
SMT SISILIYA EKKA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809915
|
|
SISILIYA EKKA
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-008-009/1361
()
|
0409007000NRG24031020230382576
|
04/10/2023
|
JUBEDA KHATUN
|
0409007WL037324
|
JUBEDA KHATUN
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809922
|
|
JUBEDA KHATUN
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-008-009/1433
()
|
0409007000NRG24031020230382522
|
04/10/2023
|
Asinta Lagun
|
0409007WL037318
|
Asinta Lagun
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809903
|
|
ASINTA LUGUN
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-008-009/426
()
|
0409007000NRG24041020230384226
|
04/10/2023
|
KARAN KARMAKAR
|
0409007WL037466
|
KARAN KARMAKAR
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809909
|
|
KARAN KARMAKAR
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-008-009/508
()
|
0409007000NRG24031020230382579
|
04/10/2023
|
Nur jamal Sheikh
|
0409007WL037324
|
Nur jamal Sheikh
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809896
|
|
NUR JAMAL SHEIKH
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-008-009/585
()
|
0409007000NRG24041020230384213
|
04/10/2023
|
RAJU MAHATU
|
0409007WL037464
|
RAJU MAHATU
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809925
|
|
RAJU MAHATU
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-008-009/586
()
|
0409007000NRG24041020230384221
|
04/10/2023
|
Rajen Mahatu
|
0409007WL037465
|
Rajen Mahatu
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809906
|
|
RAJEN MAHATU
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-008-009/833
()
|
0409007000NRG24031020230382444
|
04/10/2023
|
Md Badashah Sheikh
|
0409007WL037304
|
Md Badashah Sheikh
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809897
|
|
BADASHAH SHEIKH
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-008-009/893
()
|
0409007000NRG24031020230382581
|
04/10/2023
|
Jahira Khatun
|
0409007WL037324
|
Jahira Khatun
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809916
|
|
JAHIRA KHATUN
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-008-009/934
()
|
0409007000NRG24031020230382446
|
04/10/2023
|
MITHU LOUHA
|
0409007WL037304
|
MITHU LOUHA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809881
|
|
MITHU LOUHA
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-008-009/994
()
|
0409007000NRG24031020230382583
|
04/10/2023
|
AMAL HAZARIKA
|
0409007WL037324
|
AMAL HAZARIKA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809893
|
|
AMAL HAZARIKA
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-008-010/1198
()
|
0409007000NRG24031020230382524
|
04/10/2023
|
Smt Pingki Dey
|
0409007WL037318
|
Smt Pingki Dey
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809892
|
|
PINGKI DEY
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-008-010/1318
()
|
0409007000NRG24031020230382525
|
04/10/2023
|
LOREN KANDULANA
|
0409007WL037318
|
LOREN KANDULANA
|
00462
|
UCBA0001079
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960809899
|
|
LAUREN KANDULANA
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-008-010/1428
()
|
0409007000NRG24031020230382547
|
04/10/2023
|
Chaitu Karmakar
|
0409007WL037322
|
Chaitu Karmakar
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809904
|
|
CHAITU KARMAKAR
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-008-010/1432
()
|
0409007000NRG24041020230384222
|
04/10/2023
|
Dukhi Karmakar
|
0409007WL037465
|
Dukhi Karmakar
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809902
|
|
DUKHI KARMAKAR
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-008-010/378
()
|
0409007000NRG24041020230384210
|
04/10/2023
|
Sri Mansa Mahatu
|
0409007WL037463
|
Sri Mansa Mahatu
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809876
|
|
MANACHA MAHATU
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-008-010/446
()
|
0409007000NRG24041020230384223
|
04/10/2023
|
SAMARI MAHATO
|
0409007WL037465
|
SAMARI MAHATO
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809901
|
|
SUMARI MAHATU
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-008-010/459
()
|
0409007000NRG24041020230384211
|
04/10/2023
|
Sri Birsu Karmakar
|
0409007WL037463
|
Sri Birsu Karmakar
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809871
|
|
BIRSHU KARMAKAR
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-008-010/537
()
|
0409007000NRG24041020230384217
|
04/10/2023
|
Pushpa Ekka
|
0409007WL037464
|
Pushpa Ekka
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809907
|
|
PUSHPA EKKA
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-008-010/537
()
|
0409007000NRG24041020230384218
|
04/10/2023
|
SRI MARTHACHIN EKKA
|
0409007WL037464
|
SRI MARTHACHIN EKKA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809888
|
|
MARTHACHIN EKKA
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-008-010/582
()
|
0409007000NRG24041020230385136
|
04/10/2023
|
Keshawati Mahatu
|
0409007WL037557
|
Keshawati Mahatu
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809908
|
|
KESHAWATI MAHATU
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-008-010/631
()
|
0409007000NRG24041020230384229
|
04/10/2023
|
Sri Lakhiram Mahatu
|
0409007WL037466
|
Sri Lakhiram Mahatu
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809875
|
|
LAKHIRAM MAHATO
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-008-010/941
()
|
0409007000NRG24041020230384219
|
04/10/2023
|
SRI TIKARAM BEDIA
|
0409007WL037464
|
SRI TIKARAM BEDIA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809873
|
|
TIKARAM BEDIYA
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-008-010/942
()
|
0409007000NRG24041020230384230
|
04/10/2023
|
SRI PRAKASH MAHATTO
|
0409007WL037466
|
SRI PRAKASH MAHATTO
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809872
|
|
PRAKASH MAHATTO
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-013-015/229
()
|
0409007000NRG24041020230384242
|
04/10/2023
|
Sri Bipin Bhuyan
|
0409007WL037467
|
Sri Bipin Bhuyan
|
00462
|
UCBA0001079
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809870
|
|
BIPIN BHUYAN
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-016-002/23
()
|
0409007000NRG24041020230384488
|
04/10/2023
|
Runu Narzary
|
0409007WL037487
|
Runu Narzary
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809919
|
|
PURABI
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-016-002/33
()
|
0409007000NRG24041020230384450
|
04/10/2023
|
CHAHMAD ANSARI
|
0409007WL037481
|
CHAHMAD ANSARI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809920
|
|
CHAHMAD ANSARI
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-016-003/198
()
|
0409007000NRG24041020230384468
|
04/10/2023
|
Sri Ajay Kandulana
|
0409007WL037483
|
Sri Ajay Kandulana
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809879
|
|
AJAY KANDULANA
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-016-008/212
()
|
0409007000NRG24041020230384412
|
04/10/2023
|
Smt.Mariam Purti
|
0409007WL037474
|
Smt.Mariam Purti
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809918
|
|
MARIAM PURTI
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-016-009/91
()
|
0409007000NRG24041020230384455
|
04/10/2023
|
DHIRAJ SABAR
|
0409007WL037481
|
DHIRAJ SABAR
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809921
|
|
DHIRAJ SABAR
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-017-002/2309
()
|
0409007000NRG24031020230383094
|
04/10/2023
|
Puneswari
|
0409007WL037400
|
Puneswari
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809930
|
|
PUNESWARY
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-017-003/2220
()
|
0409007000NRG24031020230383002
|
04/10/2023
|
Md Abdul Rahman
|
0409007WL037382
|
Md Abdul Rahman
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7960809900
|
|
MD ABDUR RAHMAN
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-017-009/2055
()
|
0409007000NRG24041020230385254
|
04/10/2023
|
SMT SUBHANI KUKLU
|
0409007WL037561
|
SMT SUBHANI KUKLU
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809898
|
|
SUBHANI KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97580
|
97580
|
|
|
|
|
|
|
|
|
173
|
CHAIDUAR
|
AS-09-007-003-017/1486
()
|
0409007000NRG24041020230385216
|
04/10/2023
|
Sri Ranjumoni Darjee
|
0409007WL037559
|
Sri Ranjumoni Darjee
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960809756
|
|
Sri Ranjumoni Darjee
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-017-009/2269
()
|
0409007000NRG24041020230385248
|
04/10/2023
|
Jasmoni Surin
|
0409007WL037560
|
Jasmoni Surin
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960809757
|
|
Jasmoni Surin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
175
|
CHAIDUAR
|
AS-09-007-013-018/382
()
|
0409007000NRG24041020230384273
|
04/10/2023
|
Bhogeshwar Dihingia
|
0409007WL037467
|
Bhogeshwar Dihingia
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960809790
|
|
Bhogeshwar Dihingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352716
|
352716
|
|
|
|
|
|
|
|