|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-001-012/1366
()
|
0409014000NRG24200920230353136
|
20/09/2023
|
LAKHISHRI NARZARY
|
0409014WL034886
|
LAKHISHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683946
|
|
LAKHISHRI NARZARY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-012/1369
()
|
0409014000NRG24200920230353138
|
20/09/2023
|
BIBARI BASUMATARY
|
0409014WL034886
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683787
|
|
BIBARI BASUMATARY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-037/101
()
|
0409014000NRG24200920230353169
|
20/09/2023
|
LALIT NARZARY
|
0409014WL034886
|
LALIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683843
|
|
LALIT NARZARY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-037/1722
()
|
0409014000NRG24200920230352750
|
20/09/2023
|
MAINAO WARY
|
0409014WL034856
|
MAINAO WARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683842
|
|
MAINAO WARY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-051/1451
()
|
0409014000NRG24200920230353173
|
20/09/2023
|
ELISABET BASUMATARY
|
0409014WL034886
|
ELISABET BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683844
|
|
ELISABET BASUMATARY
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-007/1424
()
|
0409014000NRG24200920230354055
|
20/09/2023
|
JYUSHNA PEGU KAMANM
|
0409014WL034933
|
JYUSHNA PEGU KAMANM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683930
|
|
JYUSHNA PEGU KAMANM
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-007/1424
()
|
0409014000NRG24200920230354052
|
20/09/2023
|
JYUSHNA PEGU KAMANM
|
0409014WL034933
|
JYUSHNA PEGU KAMANM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683932
|
|
JYUSHNA PEGU KAMANM
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-007/1424
()
|
0409014000NRG24200920230354054
|
20/09/2023
|
RINIPI KAMAN
|
0409014WL034933
|
RINIPI KAMAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683944
|
|
RINIPI KAMAN
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-007/1424
()
|
0409014000NRG24200920230354051
|
20/09/2023
|
RINIPI KAMAN
|
0409014WL034933
|
RINIPI KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683941
|
|
RINIPI KAMAN
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-007/1424
()
|
0409014000NRG24200920230354050
|
20/09/2023
|
RUPA PATGIRI KAMAN
|
0409014WL034933
|
RUPA PATGIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683936
|
|
RUPA PATGIRI KAMAN
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-007/1424
()
|
0409014000NRG24200920230354053
|
20/09/2023
|
RUPA PATGIRI KAMAN
|
0409014WL034933
|
RUPA PATGIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683939
|
|
RUPA PATGIRI KAMAN
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-012/2269
()
|
0409014000NRG24200920230353923
|
20/09/2023
|
MAKKAI DOLEY
|
0409014WL034931
|
MAKKAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683854
|
|
MAKKAI DOLEY
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-012/2270
()
|
0409014000NRG24200920230353926
|
20/09/2023
|
MINA KAMAN
|
0409014WL034931
|
MINA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683845
|
|
MINA KAMAN
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-012/2270
()
|
0409014000NRG24200920230353925
|
20/09/2023
|
TULACHI KAMAN
|
0409014WL034931
|
TULACHI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683858
|
|
TULACHI KAMAN
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-012/2363
()
|
0409014000NRG24200920230353934
|
20/09/2023
|
MAHMONI PACHUNG
|
0409014WL034931
|
MAHMONI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683850
|
|
MAHMONI PACHUNG
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-012/2366
()
|
0409014000NRG24200920230353936
|
20/09/2023
|
MIRIHONI PACHUNG
|
0409014WL034931
|
MIRIHONI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683953
|
|
MIRIHONI PACHUNG
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-012/2368
()
|
0409014000NRG24200920230354093
|
20/09/2023
|
RANJITA DOLEY
|
0409014WL034933
|
RANJITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683924
|
|
RANJITA DOLEY
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-012/2368
()
|
0409014000NRG24200920230354095
|
20/09/2023
|
RANJITA DOLEY
|
0409014WL034933
|
RANJITA DOLEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683922
|
|
RANJITA DOLEY
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-012/2368
()
|
0409014000NRG24200920230354094
|
20/09/2023
|
UPESWARI DOLEY
|
0409014WL034933
|
UPESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683848
|
|
UPESWARI DOLEY
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-012/2368
()
|
0409014000NRG24200920230354092
|
20/09/2023
|
UPESWARI DOLEY
|
0409014WL034933
|
UPESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683849
|
|
UPESWARI DOLEY
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-012/2730
()
|
0409014000NRG24200920230354126
|
20/09/2023
|
KANCHI PACHUNG
|
0409014WL034933
|
KANCHI PACHUNG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683860
|
|
KANCHI PACHUNG
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-012/2730
()
|
0409014000NRG24200920230354127
|
20/09/2023
|
KANCHI PACHUNG
|
0409014WL034933
|
KANCHI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683861
|
|
KANCHI PACHUNG
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-012/2732
()
|
0409014000NRG24200920230354128
|
20/09/2023
|
BAGI MEDHI
|
0409014WL034933
|
BAGI MEDHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683846
|
|
BAGI MEDHI
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-012/2732
()
|
0409014000NRG24200920230354129
|
20/09/2023
|
BAGI MEDHI
|
0409014WL034933
|
BAGI MEDHI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683847
|
|
BAGI MEDHI
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-012/805
()
|
0409014000NRG24200920230353947
|
20/09/2023
|
DESAI PEGU
|
0409014WL034931
|
DESAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683853
|
|
DESAI PEGU
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-013/1357
()
|
0409014000NRG24200920230353948
|
20/09/2023
|
LABESWARI PEGU
|
0409014WL034931
|
LABESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683925
|
|
LABESWARI PEGU
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-013/1478
()
|
0409014000NRG24200920230353956
|
20/09/2023
|
YAKACHI PEGFU
|
0409014WL034931
|
YAKACHI PEGFU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683857
|
|
YAKACHI PEGFU
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-002-013/1926
()
|
0409014000NRG24200920230353968
|
20/09/2023
|
SUNALI PACHUNG
|
0409014WL034931
|
SUNALI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683859
|
|
SUNALI PACHUNG
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-005-008/1086
()
|
0409014000NRG24200920230353713
|
20/09/2023
|
BICHANI KUMAR
|
0409014WL034919
|
BICHANI KUMAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683855
|
|
BICHANI KUMAR
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-005-008/886
()
|
0409014000NRG24200920230353184
|
20/09/2023
|
PHULBATI KOYA
|
0409014WL034887
|
PHULBATI KOYA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683852
|
|
PHULBATI KOYA
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-011-013/1853
()
|
0409014000NRG24200920230354169
|
20/09/2023
|
SUNTORA DOLEY
|
0409014WL034936
|
SUNTORA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683951
|
|
SUNTORA DOLEY
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-015-002/1827
()
|
0409014000NRG24200920230352892
|
20/09/2023
|
DIPIKA SAIKIA
|
0409014WL034863
|
DIPIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683851
|
|
DIPIKA SAIKIA
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-015-008/190
()
|
0409014000NRG24200920230352893
|
20/09/2023
|
PUTULI BORAH
|
0409014WL034863
|
PUTULI BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683856
|
|
PUTULI BORAH
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-017-015/233
()
|
0409014000NRG24200920230354018
|
20/09/2023
|
GOJEN NARZARY
|
0409014WL034932
|
GOJEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683948
|
|
GOJEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-002-012/2204
()
|
0409014000NRG24200920230353922
|
20/09/2023
|
SUNARAM PACHUNG
|
0409014WL034931
|
SUNARAM PACHUNG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684003
|
|
SUNARAM PACHUNG
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-005-008/886
()
|
0409014000NRG24200920230353182
|
20/09/2023
|
BHIMA KOYA
|
0409014WL034887
|
BHIMA KOYA
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684035
|
|
BHIMA KOYA
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-010-008/962
()
|
0409014000NRG24200920230353197
|
20/09/2023
|
UTPAL BHUYAN
|
0409014WL034889
|
UTPAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684034
|
|
UTPAL BHUYAN
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-012-005/441
()
|
0409014000NRG24200920230352602
|
20/09/2023
|
BHUGESWARI SAIKIA
|
0409014WL034850
|
BHUGESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684033
|
|
BHUGESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-001-012/1042
()
|
0409014000NRG24200920230353128
|
20/09/2023
|
GWMBRI MUCHAHARY
|
0409014WL034886
|
GWMBRI MUCHAHARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683995
|
|
GWMBRI MUCHAHARY
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-001-018/1820
()
|
0409014000NRG24200920230353159
|
20/09/2023
|
DIPALI NARZARY
|
0409014WL034886
|
DIPALI NARZARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683822
|
|
DIPALI NARZARY
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-001-051/1654
()
|
0409014000NRG24200920230353175
|
20/09/2023
|
JULICH BASUMATARY
|
0409014WL034886
|
JULICH BASUMATARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683821
|
|
JULICH BASUMATARY
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-004-001/1333
()
|
0409014000NRG24200920230353819
|
20/09/2023
|
JYOTI DEVI CHUTIA
|
0409014WL034928
|
JYOTI DEVI CHUTIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683806
|
|
JYOTI DEVI CHUTIA
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-004-001/1368
()
|
0409014000NRG24200920230353821
|
20/09/2023
|
Miss LILI SAIKIA
|
0409014WL034928
|
Miss LILI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683807
|
|
Miss LILI SAIKIA
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-004-001/1398
()
|
0409014000NRG24200920230353823
|
20/09/2023
|
HASNA BORAH
|
0409014WL034928
|
HASNA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683817
|
|
HASNA BORAH
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-004-001/1635
()
|
0409014000NRG24200920230353828
|
20/09/2023
|
TULUMAI RAJKHOWA
|
0409014WL034928
|
TULUMAI RAJKHOWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683990
|
|
TULUMAI RAJKHOWA
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-004-001/1750
()
|
0409014000NRG24200920230353830
|
20/09/2023
|
BONTIMA BORAH
|
0409014WL034928
|
BONTIMA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683982
|
|
BONTIMA BORAH
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-004-001/2003
()
|
0409014000NRG24200920230353831
|
20/09/2023
|
PRADIP BORAH
|
0409014WL034928
|
PRADIP BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683824
|
|
PRADIP BORAH
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-004-001/723
()
|
0409014000NRG24200920230353838
|
20/09/2023
|
SRI NOMAL SAIKIA
|
0409014WL034928
|
SRI NOMAL SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684001
|
|
SRI NOMAL SAIKIA
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-004-001/928
()
|
0409014000NRG24200920230353840
|
20/09/2023
|
PRANAMIKA SAIKIA CHETIA
|
0409014WL034928
|
PRANAMIKA SAIKIA CHETIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683804
|
|
PRANAMIKA SAIKIA CHETIA
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-004-005/1824
()
|
0409014000NRG24200920230353848
|
20/09/2023
|
KHAGEN GORH
|
0409014WL034928
|
KHAGEN GORH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683823
|
|
KHAGEN GORH
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-004-011/516
()
|
0409014000NRG24200920230353878
|
20/09/2023
|
TRINAMONI BORUAH
|
0409014WL034928
|
TRINAMONI BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683808
|
|
TRINAMONI BORUAH
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-004-011/534
()
|
0409014000NRG24200920230353882
|
20/09/2023
|
RUPA BORAH
|
0409014WL034928
|
RUPA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683792
|
|
RUPA BORAH
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-004-012/1765
()
|
0409014000NRG24200920230353895
|
20/09/2023
|
NIRMALI CHANGMAI SAIKIA
|
0409014WL034928
|
NIRMALI CHANGMAI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683980
|
|
NIRMALI CHANGMAI SAIKIA
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-012-001/1192
()
|
0409014000NRG24200920230352764
|
20/09/2023
|
KUSHAl BORUAH
|
0409014WL034857
|
KUSHAl BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683825
|
|
KUSHAl BORUAH
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-012-001/1192
()
|
0409014000NRG24200920230352762
|
20/09/2023
|
MAMI BARUAH
|
0409014WL034857
|
MAMI BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683793
|
|
MAMI BARUAH
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-012-001/1281
()
|
0409014000NRG24200920230352765
|
20/09/2023
|
DEBESWAR BORAH
|
0409014WL034857
|
DEBESWAR BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683976
|
|
DEBESWAR BORAH
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-012-001/1281
()
|
0409014000NRG24200920230352766
|
20/09/2023
|
DIPALI BORAH
|
0409014WL034857
|
DIPALI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683970
|
|
DIPALI BORAH
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-012-001/1355
()
|
0409014000NRG24200920230352767
|
20/09/2023
|
MANUJ DUTTA
|
0409014WL034857
|
MANUJ DUTTA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683993
|
|
MANUJ DUTTA
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-012-001/1573
()
|
0409014000NRG24200920230352769
|
20/09/2023
|
RIMA BORDOLOI BARUAH
|
0409014WL034857
|
RIMA BORDOLOI BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683989
|
|
RIMA BORDOLOI BARUAH
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-012-001/1574
()
|
0409014000NRG24200920230352771
|
20/09/2023
|
POPI MUDOI
|
0409014WL034857
|
POPI MUDOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683805
|
|
POPI MUDOI
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-012-001/197
()
|
0409014000NRG24200920230352779
|
20/09/2023
|
BITHIKA BARUAH
|
0409014WL034857
|
BITHIKA BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683984
|
|
BITHIKA BARUAH
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-012-001/206
()
|
0409014000NRG24200920230352780
|
20/09/2023
|
JURI MONI DUARAH BARUAH
|
0409014WL034857
|
JURI MONI DUARAH BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683996
|
|
JURI MONI DUARAH BARUAH
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-012-001/23
()
|
0409014000NRG24200920230352782
|
20/09/2023
|
MINA GOGOI
|
0409014WL034857
|
MINA GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683819
|
|
MINA GOGOI
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-012-001/23
()
|
0409014000NRG24200920230352781
|
20/09/2023
|
SRI NAGEN GOGOI
|
0409014WL034857
|
SRI NAGEN GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684002
|
|
SRI NAGEN GOGOI
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-012-003/1167
()
|
0409014000NRG24200920230352785
|
20/09/2023
|
ARUNA HAZARIKA
|
0409014WL034857
|
ARUNA HAZARIKA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683997
|
|
ARUNA HAZARIKA
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-012-003/1376
()
|
0409014000NRG24200920230352787
|
20/09/2023
|
PONGKHI GOHAIN BORAH
|
0409014WL034857
|
PONGKHI GOHAIN BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683981
|
|
PONGKHI GOHAIN BORAH
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-012-003/221
()
|
0409014000NRG24200920230352789
|
20/09/2023
|
DIMBESWARI BAISHYA
|
0409014WL034857
|
DIMBESWARI BAISHYA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683994
|
|
DIMBESWARI BAISHYA
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-012-004/1252
()
|
0409014000NRG24200920230352805
|
20/09/2023
|
TARONI NATH
|
0409014WL034858
|
TARONI NATH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683974
|
|
TARONI NATH
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-012-004/377
()
|
0409014000NRG24200920230354172
|
20/09/2023
|
BINAPANI BORA
|
0409014WL034937
|
BINAPANI BORA
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683810
|
|
BINAPANI BORA
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-012-004/377
()
|
0409014000NRG24200920230354171
|
20/09/2023
|
NILAMONI BORAH
|
0409014WL034937
|
NILAMONI BORAH
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683999
|
|
NILAMONI BORAH
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-012-005/1221
()
|
0409014000NRG24200920230352584
|
20/09/2023
|
DEBABRAT BORA
|
0409014WL034850
|
DEBABRAT BORA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683814
|
|
DEBABRAT BORA
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-012-005/404
()
|
0409014000NRG24200920230352595
|
20/09/2023
|
JONAKI HAZARIKA
|
0409014WL034850
|
JONAKI HAZARIKA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683979
|
|
JONAKI HAZARIKA
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-012-005/430
()
|
0409014000NRG24200920230352601
|
20/09/2023
|
DIPALI BORAH
|
0409014WL034850
|
DIPALI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683988
|
|
DIPALI BORAH
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-012-005/441
()
|
0409014000NRG24200920230352603
|
20/09/2023
|
MAMANI SAIKIA
|
0409014WL034850
|
MAMANI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683809
|
|
MAMANI SAIKIA
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-012-005/462
()
|
0409014000NRG24200920230352605
|
20/09/2023
|
DILIP BORH
|
0409014WL034850
|
DILIP BORH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683975
|
|
DILIP BORH
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-012-005/462
()
|
0409014000NRG24200920230352606
|
20/09/2023
|
JONALI BORA
|
0409014WL034850
|
JONALI BORA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683986
|
|
JONALI BORA
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-012-005/478
()
|
0409014000NRG24200920230352612
|
20/09/2023
|
DULU SAIKIA
|
0409014WL034850
|
DULU SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683991
|
|
DULU SAIKIA
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-012-005/480
()
|
0409014000NRG24200920230352613
|
20/09/2023
|
PANITA KALITA
|
0409014WL034850
|
PANITA KALITA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683987
|
|
PANITA KALITA
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-012-007/1003
()
|
0409014000NRG24200920230352802
|
20/09/2023
|
MIRNALI GOGOI
|
0409014WL034857
|
MIRNALI GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683802
|
|
MIRNALI GOGOI
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-012-007/1004
()
|
0409014000NRG24200920230352803
|
20/09/2023
|
PUHITA GOGOI BORAH
|
0409014WL034857
|
PUHITA GOGOI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683801
|
|
PUHITA GOGOI BORAH
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-012-009/1219
()
|
0409014000NRG24200920230352809
|
20/09/2023
|
INDRA DARJEE
|
0409014WL034858
|
INDRA DARJEE
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683816
|
|
INDRA DARJEE
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-012-009/1454
()
|
0409014000NRG24200920230352815
|
20/09/2023
|
GANGA MAYA CHETRY
|
0409014WL034858
|
GANGA MAYA CHETRY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683820
|
|
GANGA MAYA CHETRY
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-012-009/1460
()
|
0409014000NRG24200920230354173
|
20/09/2023
|
LILADHAR PHUKAN
|
0409014WL034937
|
LILADHAR PHUKAN
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683971
|
|
LILADHAR PHUKAN
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-012-010/1138
()
|
0409014000NRG24200920230352830
|
20/09/2023
|
ASHA DEVI
|
0409014WL034858
|
ASHA DEVI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683968
|
|
ASHA DEVI
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-012-010/1253
()
|
0409014000NRG24200920230352832
|
20/09/2023
|
INDIRA DAHAL
|
0409014WL034858
|
INDIRA DAHAL
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683969
|
|
INDIRA DAHAL
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-012-010/1253
()
|
0409014000NRG24200920230352831
|
20/09/2023
|
ISHWAR BAHADUR DAHAL
|
0409014WL034858
|
ISHWAR BAHADUR DAHAL
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683813
|
|
ISHWAR BAHADUR DAHAL
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-012-010/1284
()
|
0409014000NRG24200920230352833
|
20/09/2023
|
DHANIRAM DUWARAH
|
0409014WL034858
|
DHANIRAM DUWARAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683818
|
|
DHANIRAM DUWARAH
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-012-010/1284
()
|
0409014000NRG24200920230352834
|
20/09/2023
|
RENU DUWARAH
|
0409014WL034858
|
RENU DUWARAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683972
|
|
RENU DUWARAH
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-012-010/1290
()
|
0409014000NRG24200920230352835
|
20/09/2023
|
MANABAHADUR KARKI
|
0409014WL034858
|
MANABAHADUR KARKI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409683815
|
No Such Account
|
|
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-012-010/1310
()
|
0409014000NRG24200920230352838
|
20/09/2023
|
MIRA CHETRY
|
0409014WL034858
|
MIRA CHETRY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683811
|
|
MIRA CHETRY
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-012-010/1502
()
|
0409014000NRG24200920230352842
|
20/09/2023
|
HARIMAYA CHETRY
|
0409014WL034858
|
HARIMAYA CHETRY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683973
|
|
HARIMAYA CHETRY
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-012-010/535
()
|
0409014000NRG24200920230352847
|
20/09/2023
|
TIKAMAYA DARJI
|
0409014WL034858
|
TIKAMAYA DARJI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683799
|
|
TIKAMAYA DARJI
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-012-010/565
()
|
0409014000NRG24200920230352848
|
20/09/2023
|
Mrs.LILA SHARMA
|
0409014WL034858
|
Mrs.LILA SHARMA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683803
|
|
Mrs.LILA SHARMA
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-012-010/576
()
|
0409014000NRG24200920230352851
|
20/09/2023
|
KIRAN BISWAKARMA
|
0409014WL034858
|
KIRAN BISWAKARMA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683978
|
|
KIRAN BISWAKARMA
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-012-010/711
()
|
0409014000NRG24200920230352622
|
20/09/2023
|
MOUCHUMI SAIKIA
|
0409014WL034850
|
MOUCHUMI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684036
|
|
MOUCHUMI SAIKIA
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-012-011/1256
()
|
0409014000NRG24200920230352852
|
20/09/2023
|
PUJA PHUKAN
|
0409014WL034858
|
PUJA PHUKAN
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683826
|
|
PUJA PHUKAN
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-012-011/1420
()
|
0409014000NRG24200920230352853
|
20/09/2023
|
NIHARIKA BORUAH GOGOI
|
0409014WL034858
|
NIHARIKA BORUAH GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683977
|
|
NIHARIKA BORUAH GOGOI
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-012-011/647
()
|
0409014000NRG24200920230352855
|
20/09/2023
|
SRI DAMUDHAR DAS
|
0409014WL034858
|
SRI DAMUDHAR DAS
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684000
|
|
SRI DAMUDHAR DAS
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-017-009/1126
()
|
0409014000NRG24200920230353970
|
20/09/2023
|
RANJIT BASUMATARY
|
0409014WL034932
|
RANJIT BASUMATARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683983
|
|
RANJIT BASUMATARY
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-017-011/1015
()
|
0409014000NRG24200920230353979
|
20/09/2023
|
MIJING BASUMATARY
|
0409014WL034932
|
MIJING BASUMATARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683800
|
|
MIJING BASUMATARY
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-017-015/1107
()
|
0409014000NRG24200920230354006
|
20/09/2023
|
MANIKA BASUMATRY
|
0409014WL034932
|
MANIKA BASUMATRY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683812
|
|
MANIKA BASUMATRY
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-017-015/1130
()
|
0409014000NRG24200920230354011
|
20/09/2023
|
KAKILA BASUMATARY
|
0409014WL034932
|
KAKILA BASUMATARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683985
|
|
KAKILA BASUMATARY
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-017-015/237
()
|
0409014000NRG24200920230354021
|
20/09/2023
|
BAIJANTI BASUMATARY
|
0409014WL034932
|
BAIJANTI BASUMATARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683992
|
|
BAIJANTI BASUMATARY
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-017-015/706
()
|
0409014000NRG24200920230354035
|
20/09/2023
|
RIJEN BASUMATARY
|
0409014WL034932
|
RIJEN BASUMATARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683998
|
|
RIJEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-005-008/1499
()
|
0409014000NRG24200920230353180
|
20/09/2023
|
TILAK TANTI
|
0409014WL034887
|
TILAK TANTI
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683965
|
|
TILAK TANTI
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-005-008/889
()
|
0409014000NRG24200920230353719
|
20/09/2023
|
BIPUL BEHERA
|
0409014WL034919
|
BIPUL BEHERA
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683966
|
|
BIPUL BEHERA
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-005-008/894
()
|
0409014000NRG24200920230353720
|
20/09/2023
|
BASUDEV BEHERA
|
0409014WL034919
|
BASUDEV BEHERA
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683828
|
|
BASUDEV BEHERA
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-005-008/900
()
|
0409014000NRG24200920230353721
|
20/09/2023
|
AMIN BEHERA
|
0409014WL034919
|
AMIN BEHERA
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683829
|
|
AMIN BEHERA
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-015-001/238
()
|
0409014000NRG24200920230352871
|
20/09/2023
|
BALIDOI HAZARIKA
|
0409014WL034861
|
BALIDOI HAZARIKA
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683833
|
|
BALIDOI HAZARIKA
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-015-001/852
()
|
0409014000NRG24200920230352872
|
20/09/2023
|
MADHOBI KAKATI
|
0409014WL034861
|
MADHOBI KAKATI
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683832
|
|
MADHOBI KAKATI
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-015-002/1739
()
|
0409014000NRG24200920230352874
|
20/09/2023
|
RANJU PUJARI
|
0409014WL034861
|
RANJU PUJARI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409683791
|
|
RANJU PUJARI
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-015-003/1615
()
|
0409014000NRG24200920230352880
|
20/09/2023
|
DEBAJANI BORAH
|
0409014WL034862
|
DEBAJANI BORAH
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683831
|
|
DEBAJANI BORAH
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-015-008/1848
()
|
0409014000NRG24200920230352876
|
20/09/2023
|
BHANU DUTTA
|
0409014WL034861
|
BHANU DUTTA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409683827
|
|
BHANU DUTTA
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-015-008/726
()
|
0409014000NRG24200920230352889
|
20/09/2023
|
SUMU SAIKIA
|
0409014WL034862
|
SUMU SAIKIA
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683836
|
|
SUMU SAIKIA
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-015-008/850
()
|
0409014000NRG24200920230352895
|
20/09/2023
|
FARID RAHMAN ALI
|
0409014WL034863
|
FARID RAHMAN ALI
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683830
|
|
FARID RAHMAN ALI
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-015-016/2356
()
|
0409014000NRG24200920230352879
|
20/09/2023
|
GOBIN DAS
|
0409014WL034861
|
GOBIN DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409683964
|
|
GOBIN DAS
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-015-019/1844
()
|
0409014000NRG24200920230354167
|
20/09/2023
|
TARUN TANTI
|
0409014WL034935
|
TARUN TANTI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Rejected
|
11/11/2023
|
|
7409683835
|
Account closed
|
|
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-016-053/282
()
|
0409014000NRG24200920230354164
|
20/09/2023
|
LAOJONG NARZARY
|
0409014WL034934
|
LAOJONG NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409683967
|
A/c Blocked or Frozen
|
|
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-016-053/282
()
|
0409014000NRG24200920230354165
|
20/09/2023
|
SINGKHAOARI NARZARY
|
0409014WL034934
|
SINGKHAOARI NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409683834
|
|
SINGKHAOARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-001-014/427
()
|
0409014000NRG24200920230352115
|
20/09/2023
|
DAITHUN NARZARY
|
0409014WL034822
|
DAITHUN NARZARY
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683838
|
|
DAITHUN NARZARY
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-001-014/428
()
|
0409014000NRG24200920230352118
|
20/09/2023
|
PADAMI DAIMARY
|
0409014WL034822
|
PADAMI DAIMARY
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683962
|
|
PADAMI DAIMARY
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-001-034/1830
()
|
0409014000NRG24200920230352161
|
20/09/2023
|
BUDIRAM BASUMATARY
|
0409014WL034822
|
BUDIRAM BASUMATARY
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683963
|
|
BUDIRAM BASUMATARY
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-001-049/936
()
|
0409014000NRG24200920230352227
|
20/09/2023
|
KONIKA BASUMATARY
|
0409014WL034823
|
KONIKA BASUMATARY
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409683958
|
|
KONIKA BASUMATARY
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-015-008/1848
()
|
0409014000NRG24200920230352878
|
20/09/2023
|
CHINMOY DUTTA
|
0409014WL034861
|
CHINMOY DUTTA
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409683839
|
|
CHINMOY DUTTA
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-015-008/1848
()
|
0409014000NRG24200920230352877
|
20/09/2023
|
NIRMALI DUTTA
|
0409014WL034861
|
NIRMALI DUTTA
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409683841
|
|
NIRMALI DUTTA
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-015-008/726
()
|
0409014000NRG24200920230352887
|
20/09/2023
|
KHALID AHMED
|
0409014WL034862
|
KHALID AHMED
|
00354
|
PUNB0205220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683840
|
|
KHALID AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-012-001/1163
()
|
0409014000NRG24200920230352761
|
20/09/2023
|
PRANJAL RAJKHOWA
|
0409014WL034857
|
PRANJAL RAJKHOWA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683862
|
|
MR PRANJAL RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-001-012/1284
()
|
0409014000NRG24200920230353132
|
20/09/2023
|
NIBIKA NARZARY
|
0409014WL034886
|
NIBIKA NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683929
|
|
MISS NIBIKA NARZARY
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-001-012/1371
()
|
0409014000NRG24200920230353140
|
20/09/2023
|
CHAMPA BASUMATARY
|
0409014WL034886
|
CHAMPA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683785
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-001-012/1619
()
|
0409014000NRG24200920230353144
|
20/09/2023
|
SUMESH BASUMATARY
|
0409014WL034886
|
SUMESH BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683872
|
|
MR SUMESH BASUMATARY
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-001-012/1681
()
|
0409014000NRG24200920230353147
|
20/09/2023
|
JAYANTI OWARY
|
0409014WL034886
|
JAYANTI OWARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683921
|
|
MRS JAYANTI OWARY
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-001-012/19
()
|
0409014000NRG24200920230353150
|
20/09/2023
|
RAMALI NARZARY
|
0409014WL034886
|
RAMALI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683876
|
|
MRS RAMALI NARZARY
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-001-012/27
()
|
0409014000NRG24200920230353152
|
20/09/2023
|
PHARAMBIR BASUMATARY
|
0409014WL034886
|
PHARAMBIR BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683945
|
|
MR PHARAMBIR BASUMATARY
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-001-014/140
()
|
0409014000NRG24200920230352113
|
20/09/2023
|
MANALISHA NARZARY
|
0409014WL034822
|
MANALISHA NARZARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683885
|
|
MISS MANALISHA NARZARY
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-001-014/140
()
|
0409014000NRG24200920230352112
|
20/09/2023
|
SMT BIMALA NARZARY
|
0409014WL034822
|
SMT BIMALA NARZARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683928
|
|
MRS BIMALA NARZARY
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-001-014/140
()
|
0409014000NRG24200920230352111
|
20/09/2023
|
SRI PRATAP NARZARY
|
0409014WL034822
|
SRI PRATAP NARZARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683870
|
|
MR PRATAP NARZARY
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-001-014/427
()
|
0409014000NRG24200920230352116
|
20/09/2023
|
SRI RAHUL NARZARY
|
0409014WL034822
|
SRI RAHUL NARZARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683884
|
|
MR RAHUL NARZARY
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-001-014/428
()
|
0409014000NRG24200920230352117
|
20/09/2023
|
Mrs. BIDINTHI MUCHAHARY DOIMARY
|
0409014WL034822
|
Mrs. BIDINTHI MUCHAHARY DOIMARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684043
|
|
MRS BIDINTHI MUCHAHARY DOIMARY
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-001-015/1297
()
|
0409014000NRG24200920230352706
|
20/09/2023
|
ANDROCH HAZUWARI
|
0409014WL034856
|
ANDROCH HAZUWARI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683879
|
|
MR ANDROCH HAJUWARI
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-001-015/1789
()
|
0409014000NRG24200920230352709
|
20/09/2023
|
KUNJU MUCHAHARY
|
0409014WL034856
|
KUNJU MUCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683917
|
|
MRS KUNJU MUCHAHARY
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-001-015/1811
()
|
0409014000NRG24200920230352710
|
20/09/2023
|
PREMILA MOCHAHARY BARHOI
|
0409014WL034856
|
PREMILA MOCHAHARY BARHOI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683910
|
|
MRS PREMILA MOCHAHARYBARHOI
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-001-015/1812
()
|
0409014000NRG24200920230352713
|
20/09/2023
|
ANJIMA NARZARY
|
0409014WL034856
|
ANJIMA NARZARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684019
|
|
MISS ANJIMA NARZARY
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-001-015/1812
()
|
0409014000NRG24200920230352711
|
20/09/2023
|
INDIRA MOCHAHARY
|
0409014WL034856
|
INDIRA MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684039
|
|
MRS INDIRA MOCHAHARY
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-001-015/1812
()
|
0409014000NRG24200920230352714
|
20/09/2023
|
SAMUEL MOCHAHARY
|
0409014WL034856
|
SAMUEL MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684015
|
|
MR SAMUEL MOCHAHARY
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-001-015/803
()
|
0409014000NRG24200920230352717
|
20/09/2023
|
UDANGSHRI RAMCHIARY
|
0409014WL034856
|
UDANGSHRI RAMCHIARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684042
|
|
MISS UDANGSHRI RAMCHIARY
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-001-016/690
()
|
0409014000NRG24200920230352134
|
20/09/2023
|
BINDU BASUMATARY
|
0409014WL034822
|
BINDU BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683947
|
|
MR BINDU BASUMATARY
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-001-018/1754
()
|
0409014000NRG24200920230353158
|
20/09/2023
|
AGUSTI BASUMATARY
|
0409014WL034886
|
AGUSTI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684047
|
|
MR AGUSTI BASUMATARY
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-001-020/1738
()
|
0409014000NRG24200920230353165
|
20/09/2023
|
SANJAY BASUMATARY
|
0409014WL034886
|
SANJAY BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683949
|
|
MR SANJAY BASUMATARY
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-001-020/1961
()
|
0409014000NRG24200920230353166
|
20/09/2023
|
MUKESH BASUMATARY
|
0409014WL034886
|
MUKESH BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683788
|
|
MR MUKESH BASUMATARY
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-001-024/1155
()
|
0409014000NRG24200920230352719
|
20/09/2023
|
MANIMA BASUMATARY
|
0409014WL034856
|
MANIMA BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683940
|
|
MRS MANIMA BASUMATARY
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-001-024/1160
()
|
0409014000NRG24200920230352138
|
20/09/2023
|
SABITRI DAIMARY
|
0409014WL034822
|
SABITRI DAIMARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683889
|
|
MRS SABITRI DAIMARY
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-001-024/1853
()
|
0409014000NRG24200920230352144
|
20/09/2023
|
OLE MOCHAHARY
|
0409014WL034822
|
OLE MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684037
|
|
MRS OLE MOCHAHARY
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-001-024/1855
()
|
0409014000NRG24200920230352724
|
20/09/2023
|
Mrs. DARLAI MOCHAHARY
|
0409014WL034856
|
Mrs. DARLAI MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683931
|
|
MRS DARLAI MOCHAHARY
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-001-024/1942
()
|
0409014000NRG24200920230352725
|
20/09/2023
|
Smt. RATIMA MOCHAHARY
|
0409014WL034856
|
Smt. RATIMA MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683890
|
|
MRS RATIMA MOCHAHARY
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-001-024/411
()
|
0409014000NRG24200920230352170
|
20/09/2023
|
ANANTA BASUMATARY
|
0409014WL034823
|
ANANTA BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683959
|
|
MR ANANTA BASUMATARY
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-001-024/411
()
|
0409014000NRG24200920230352169
|
20/09/2023
|
HEMA BASUMATARY
|
0409014WL034823
|
HEMA BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683895
|
|
MISS HEMA BASUAMATARY
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-001-024/526
()
|
0409014000NRG24200920230352174
|
20/09/2023
|
PRABIN BASUMATARY
|
0409014WL034823
|
PRABIN BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684014
|
|
SHRI PRABIN BASUMATARY
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-001-024/746
()
|
0409014000NRG24200920230352177
|
20/09/2023
|
Mrs. RATAMALI BASUMATARY
|
0409014WL034823
|
Mrs. RATAMALI BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683875
|
|
MRS RATHMALI BASUMATARY
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-001-034/1779
()
|
0409014000NRG24200920230352159
|
20/09/2023
|
RAHILA BASUMATARY
|
0409014WL034822
|
RAHILA BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683955
|
|
MRS RAHILA BASUMATARY
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-001-034/1779
()
|
0409014000NRG24200920230352158
|
20/09/2023
|
RWMAI BASUMATARY
|
0409014WL034822
|
RWMAI BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683942
|
|
NO NAME
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-001-034/1830
()
|
0409014000NRG24200920230352163
|
20/09/2023
|
MIJING BASUMATARY
|
0409014WL034822
|
MIJING BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683867
|
|
MR MIJING BASUMATARY
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-001-034/609
()
|
0409014000NRG24200920230352733
|
20/09/2023
|
ANKANG BORO
|
0409014WL034856
|
ANKANG BORO
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683898
|
|
MR ANKHANG BORO
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-001-037/101
()
|
0409014000NRG24200920230353170
|
20/09/2023
|
SMT THEILANG NARZARY
|
0409014WL034886
|
SMT THEILANG NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684016
|
|
MRS THEILANG NARZARY
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-001-037/1390
()
|
0409014000NRG24200920230352738
|
20/09/2023
|
JINA BASUMATARY
|
0409014WL034856
|
JINA BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683957
|
|
MRS JINA BASUMATARY
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-001-037/1829
()
|
0409014000NRG24200920230353172
|
20/09/2023
|
ARATI BASUMATARY
|
0409014WL034886
|
ARATI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683927
|
|
MRS ARATI BASUMATARY
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-001-049/1088
()
|
0409014000NRG24200920230352207
|
20/09/2023
|
HIRIMBA BASUMATARY
|
0409014WL034823
|
HIRIMBA BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683893
|
|
MISS HIRIMBA BASUMATARY
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-001-049/1092
()
|
0409014000NRG24200920230352212
|
20/09/2023
|
ANLA MOCHAHARY
|
0409014WL034823
|
ANLA MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684049
|
|
MR ANLA MOCHAHARY
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-001-049/1848
()
|
0409014000NRG24200920230352220
|
20/09/2023
|
KHALAI GAYARI
|
0409014WL034823
|
KHALAI GAYARI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684045
|
|
MRS KHALAI GAYARI
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-001-049/1897
()
|
0409014000NRG24200920230352222
|
20/09/2023
|
PHATDUR NARZARY
|
0409014WL034823
|
PHATDUR NARZARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684046
|
|
MRS PHATDUR NARZARY
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-001-049/1998
()
|
0409014000NRG24200920230352223
|
20/09/2023
|
Laben Muchahary
|
0409014WL034823
|
Laben Muchahary
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683866
|
|
MR LABEN MUCHAHARY
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-002-007/3000
()
|
0409014000NRG24200920230354056
|
20/09/2023
|
Mrs GITA KAMAN
|
0409014WL034933
|
Mrs GITA KAMAN
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683906
|
|
MRS GITA KAMAN
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-002-007/3000
()
|
0409014000NRG24200920230354057
|
20/09/2023
|
Mrs GITA KAMAN
|
0409014WL034933
|
Mrs GITA KAMAN
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683905
|
|
MRS GITA KAMAN
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-002-010/1624
()
|
0409014000NRG24200920230354060
|
20/09/2023
|
SUBITRA PEGU
|
0409014WL034933
|
SUBITRA PEGU
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683918
|
|
MRS SUBITRA PEGU
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-002-010/1624
()
|
0409014000NRG24200920230354061
|
20/09/2023
|
SUBITRA PEGU
|
0409014WL034933
|
SUBITRA PEGU
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684044
|
|
MRS SUBITRA PEGU
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-002-012/1805
()
|
0409014000NRG24200920230353917
|
20/09/2023
|
HARI PEGU
|
0409014WL034931
|
HARI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683786
|
|
MR HARI PEGU
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-002-012/2202
()
|
0409014000NRG24200920230354066
|
20/09/2023
|
JUNU PACHUNG
|
0409014WL034933
|
JUNU PACHUNG
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683901
|
|
MRS JUNU PACHUNG
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-002-012/2202
()
|
0409014000NRG24200920230354067
|
20/09/2023
|
JUNU PACHUNG
|
0409014WL034933
|
JUNU PACHUNG
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683900
|
|
MRS JUNU PACHUNG
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-002-012/2271
()
|
0409014000NRG24200920230353927
|
20/09/2023
|
RIMA PACHUNG
|
0409014WL034931
|
RIMA PACHUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683904
|
|
MRS RIMA PACHUNG
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-002-012/2364
()
|
0409014000NRG24200920230353935
|
20/09/2023
|
HARIMOTI PACHUNG
|
0409014WL034931
|
HARIMOTI PACHUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683952
|
|
MRS HARIMOTI PACHUNG
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-002-012/2651
()
|
0409014000NRG24200920230354108
|
20/09/2023
|
RAMBHA PEGU
|
0409014WL034933
|
RAMBHA PEGU
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683902
|
|
MRS RAMBHA PEGU
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-002-012/2651
()
|
0409014000NRG24200920230354109
|
20/09/2023
|
RAMBHA PEGU
|
0409014WL034933
|
RAMBHA PEGU
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683903
|
|
MRS RAMBHA PEGU
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-002-012/2795
()
|
0409014000NRG24200920230354134
|
20/09/2023
|
URACHI PEGU
|
0409014WL034933
|
URACHI PEGU
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683915
|
|
MRS URACHI PEGU
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-002-012/2795
()
|
0409014000NRG24200920230354135
|
20/09/2023
|
URACHI PEGU
|
0409014WL034933
|
URACHI PEGU
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683916
|
|
MRS URACHI PEGU
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-002-012/2796
()
|
0409014000NRG24200920230354136
|
20/09/2023
|
MINAKSHI KUTUM
|
0409014WL034933
|
MINAKSHI KUTUM
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409683907
|
|
MRS MINAKSHI KUTUM
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-002-012/2796
()
|
0409014000NRG24200920230354137
|
20/09/2023
|
MINAKSHI KUTUM
|
0409014WL034933
|
MINAKSHI KUTUM
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683908
|
|
MRS MINAKSHI KUTUM
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-002-013/1480
()
|
0409014000NRG24200920230353958
|
20/09/2023
|
NILANJIT PEGU
|
0409014WL034931
|
NILANJIT PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683888
|
|
MR NILANJIIT PEGU
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-002-013/1789
()
|
0409014000NRG24200920230353963
|
20/09/2023
|
GYAMITI PEGU
|
0409014WL034931
|
GYAMITI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683797
|
|
MRS JAMITI PEGU
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-004-001/1219
()
|
0409014000NRG24200920230353818
|
20/09/2023
|
NIJUMONI MUDOI CHUTIYA
|
0409014WL034928
|
NIJUMONI MUDOI CHUTIYA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683920
|
|
MRS NIJU MUDOI CHUTIYA
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-004-001/2003
()
|
0409014000NRG24200920230353832
|
20/09/2023
|
KULEN BORAH
|
0409014WL034928
|
KULEN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683919
|
|
MR KULEN BORAH
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-004-003/1914
()
|
0409014000NRG24200920230353843
|
20/09/2023
|
NIJARA KARMAKAR
|
0409014WL034928
|
NIJARA KARMAKAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683899
|
|
MRS NIJARA KARMAKAR
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-004-011/475
()
|
0409014000NRG24200920230353870
|
20/09/2023
|
DIPIKA BORAH
|
0409014WL034928
|
DIPIKA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684020
|
|
MRS DIPIKA BORAH
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-004-011/475
()
|
0409014000NRG24200920230353871
|
20/09/2023
|
UTTAM BORAH
|
0409014WL034928
|
UTTAM BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684021
|
|
MR UTTAM BORAH
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-004-011/482
()
|
0409014000NRG24200920230353872
|
20/09/2023
|
LABANYA SAIKIA
|
0409014WL034928
|
LABANYA SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683897
|
|
MRS LABANYA SAIKIA
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-004-011/987
()
|
0409014000NRG24200920230353889
|
20/09/2023
|
NAMITA DUTTA
|
0409014WL034928
|
NAMITA DUTTA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683863
|
|
MRS NAMITA DUTTA
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-004-012/1184
()
|
0409014000NRG24200920230353893
|
20/09/2023
|
SUBHAN BORAH
|
0409014WL034928
|
SUBHAN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683864
|
|
MR SUBHAN BORAH
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-004-015/953
()
|
0409014000NRG24200920230353897
|
20/09/2023
|
MANALISHA GOHAIN DUTTA
|
0409014WL034928
|
MANALISHA GOHAIN DUTTA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683892
|
|
MRS MANALISHA GOHAIN DUTTA
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-005-001/1489
()
|
0409014000NRG24200920230353722
|
20/09/2023
|
EATOWA MUNDA
|
0409014WL034920
|
EATOWA MUNDA
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683783
|
|
MR EATOWA MUNDA
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-005-001/1489
()
|
0409014000NRG24200920230353723
|
20/09/2023
|
JAMUNA GOWALA
|
0409014WL034920
|
JAMUNA GOWALA
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683789
|
|
MISS JAMUNAGOWALA GOWALA
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-005-006/1026
()
|
0409014000NRG24200920230353178
|
20/09/2023
|
SOMA KARMAKAR
|
0409014WL034887
|
SOMA KARMAKAR
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684040
|
|
MR SOMA KARMAKAR
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-005-008/1906
()
|
0409014000NRG24200920230353717
|
20/09/2023
|
ANANDA SOBOR
|
0409014WL034919
|
ANANDA SOBOR
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683913
|
|
MR ANANDA SOBAR
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-005-008/1906
()
|
0409014000NRG24200920230353716
|
20/09/2023
|
RINA SOBOR
|
0409014WL034919
|
RINA SOBOR
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684041
|
|
MRS REENA SOBER
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-005-015/1699
()
|
0409014000NRG24200920230353724
|
20/09/2023
|
DIPALI PHANCHO
|
0409014WL034920
|
DIPALI PHANCHO
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684018
|
|
MRS DIPALI PANGCHOPI
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-009-005/66
()
|
0409014000NRG24200920230352229
|
20/09/2023
|
ANITA MEDHI
|
0409014WL034824
|
ANITA MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683795
|
|
MRS ANITA MEDHI
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-009-007/2004
()
|
0409014000NRG24200920230353726
|
20/09/2023
|
GUNDER PEGU
|
0409014WL034921
|
GUNDER PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683781
|
|
MR GUNDER PEGU
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-009-007/241
()
|
0409014000NRG24200920230353727
|
20/09/2023
|
DONI PEGU
|
0409014WL034921
|
DONI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683790
|
|
MR DONI PEGU
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-009-007/908
()
|
0409014000NRG24200920230353729
|
20/09/2023
|
BISHN PEGU
|
0409014WL034921
|
BISHN PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683911
|
|
MR BISHNU PEGU
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-009-007/908
()
|
0409014000NRG24200920230353731
|
20/09/2023
|
RAJKUMAR PEGU
|
0409014WL034921
|
RAJKUMAR PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684048
|
|
MR RAJ KUMAR PEGU
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-009-014/1012
()
|
0409014000NRG24200920230352231
|
20/09/2023
|
ALI MEDHI
|
0409014WL034824
|
ALI MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683943
|
|
MRS ALI MEDHI
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-009-014/1014
()
|
0409014000NRG24200920230352233
|
20/09/2023
|
SRI AZAD PEGU
|
0409014WL034824
|
SRI AZAD PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683912
|
|
MR AZAD PEGU
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-010-008/288
()
|
0409014000NRG24200920230353194
|
20/09/2023
|
LILI SAIKIA
|
0409014WL034889
|
LILI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684038
|
|
MRS LILI SAIKIA
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-012-001/1163
()
|
0409014000NRG24200920230352760
|
20/09/2023
|
MANUJ RAJKHOWA
|
0409014WL034857
|
MANUJ RAJKHOWA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683784
|
|
MR MANUJ RAJKHOWA
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-012-001/1192
()
|
0409014000NRG24200920230352763
|
20/09/2023
|
LALIT BARUAH
|
0409014WL034857
|
LALIT BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683873
|
|
MR LALIT BARUAH
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-012-001/1602
()
|
0409014000NRG24200920230352774
|
20/09/2023
|
NABANISHA BHUYAN
|
0409014WL034857
|
NABANISHA BHUYAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683926
|
|
MISS NABANISHA BHUYAN
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-012-003/232
()
|
0409014000NRG24200920230352790
|
20/09/2023
|
SHASIMAI GOGOI BARUAH
|
0409014WL034857
|
SHASIMAI GOGOI BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684017
|
|
MRS SHASHIMAI GOGOI BARUAH
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-012-005/1221
()
|
0409014000NRG24200920230352585
|
20/09/2023
|
SUM GOGOI BORAH
|
0409014WL034850
|
SUM GOGOI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683868
|
|
MRS SUM GOGOI BORAH
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-012-005/1795
()
|
0409014000NRG24200920230352594
|
20/09/2023
|
JYOTIKA BORAH
|
0409014WL034850
|
JYOTIKA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683960
|
|
MRS JYOTIKA BORAH
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-012-005/416
()
|
0409014000NRG24200920230352599
|
20/09/2023
|
MUNMEE HAZARIKA
|
0409014WL034850
|
MUNMEE HAZARIKA
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409683880
|
|
MISS MUNMEE HAZARIKA
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-012-005/469
()
|
0409014000NRG24200920230352607
|
20/09/2023
|
BITU SAHU
|
0409014WL034850
|
BITU SAHU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683871
|
|
MRS BITU SAHU
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-012-005/472
()
|
0409014000NRG24200920230352611
|
20/09/2023
|
BIJU BORAH
|
0409014WL034850
|
BIJU BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683865
|
|
MRS BIJU BORAH
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-012-005/615
()
|
0409014000NRG24200920230352614
|
20/09/2023
|
LAKHIMAI BORUAH BORAH
|
0409014WL034850
|
LAKHIMAI BORUAH BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683954
|
|
MRS LAKHIMAI BORUAH BORAH
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-012-005/879
()
|
0409014000NRG24200920230352615
|
20/09/2023
|
BONTI SAIKIA
|
0409014WL034850
|
BONTI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683950
|
|
MRS BONTI SAIKIA BORAH
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-012-007/1004
()
|
0409014000NRG24200920230352804
|
20/09/2023
|
TIREN BORAH
|
0409014WL034857
|
TIREN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683909
|
|
MR TIREN BORAH
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-012-009/1220
()
|
0409014000NRG24200920230352810
|
20/09/2023
|
TUMAMAYA KATOWAL
|
0409014WL034858
|
TUMAMAYA KATOWAL
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683933
|
|
MRS TUMAMAYA KATOWAL
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-012-009/1454
()
|
0409014000NRG24200920230352813
|
20/09/2023
|
CHAMPA CHETRY
|
0409014WL034858
|
CHAMPA CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683896
|
|
MRS CHAMPACHETRY CHETRY
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-012-009/1515
()
|
0409014000NRG24200920230352818
|
20/09/2023
|
INDIRA GOGOI
|
0409014WL034858
|
INDIRA GOGOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683798
|
|
MRS INDIRA GOGOI PHUKAN
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-012-009/1516
()
|
0409014000NRG24200920230352819
|
20/09/2023
|
MRIDUSHMITA PHUKAN
|
0409014WL034858
|
MRIDUSHMITA PHUKAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683935
|
|
MRS MRIDUSHMITA PHUKAN
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-012-009/1660
()
|
0409014000NRG24200920230352821
|
20/09/2023
|
SOLIMAY CHETRY
|
0409014WL034858
|
SOLIMAY CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683938
|
|
MRS SOLIMAY CHETRY
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-012-009/857
()
|
0409014000NRG24200920230352826
|
20/09/2023
|
UTPAL CHETRY
|
0409014WL034858
|
UTPAL CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683934
|
|
MR UTPAL CHETRY
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-012-010/1138
()
|
0409014000NRG24200920230352827
|
20/09/2023
|
BISHNU CHETRY
|
0409014WL034858
|
BISHNU CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683881
|
|
MRS BISHNU CHETRY
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-012-010/1502
()
|
0409014000NRG24200920230352841
|
20/09/2023
|
BINOD CHETRY
|
0409014WL034858
|
BINOD CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683886
|
|
MR BINOD CHETRY
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-012-010/1652
()
|
0409014000NRG24200920230352845
|
20/09/2023
|
BHUMITA CHETRY
|
0409014WL034858
|
BHUMITA CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683923
|
|
MRS BHUMITA CHETRY
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-012-010/565
()
|
0409014000NRG24200920230352849
|
20/09/2023
|
DURGA SARMAH
|
0409014WL034858
|
DURGA SARMAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683956
|
|
MR DURGA SARMAH
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-012-011/1373
()
|
0409014000NRG24200920230354175
|
20/09/2023
|
KABITA DAS BANIA
|
0409014WL034937
|
KABITA DAS BANIA
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409683882
|
|
MRS KABITA DAS BANIA
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-015-001/238
()
|
0409014000NRG24200920230352870
|
20/09/2023
|
Mr. NARAYAN HAZARIKA
|
0409014WL034861
|
Mr. NARAYAN HAZARIKA
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683891
|
|
MR NARAYAN HAZARIKA
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-015-001/915
()
|
0409014000NRG24200920230352867
|
20/09/2023
|
SMT PABITRA SONARI
|
0409014WL034860
|
SMT PABITRA SONARI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409683869
|
|
MRS PABITRA SONARI
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-015-003/949
()
|
0409014000NRG24200920230352869
|
20/09/2023
|
DASAMI TATI THAKUR
|
0409014WL034860
|
DASAMI TATI THAKUR
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684022
|
|
MRS DASAMI TATI THAKUR
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-015-008/726
()
|
0409014000NRG24200920230352888
|
20/09/2023
|
BIKI AHMED
|
0409014WL034862
|
BIKI AHMED
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409683874
|
|
MR BIKI AHMED
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-015-019/1844
()
|
0409014000NRG24200920230354166
|
20/09/2023
|
SHOSNA TATI
|
0409014WL034935
|
SHOSNA TATI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409683914
|
|
MRS SHOSNA TATI
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-017-009/128
()
|
0409014000NRG24200920230353973
|
20/09/2023
|
JAROU NARZARY
|
0409014WL034932
|
JAROU NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683883
|
|
MRS JAROU NARZARY
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-017-013/582
()
|
0409014000NRG24200920230353985
|
20/09/2023
|
JOY BASUMATARY
|
0409014WL034932
|
JOY BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683796
|
|
MR JOY BASUMATARY
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-017-014/951
()
|
0409014000NRG24200920230353998
|
20/09/2023
|
CHAKU BASUMATARY
|
0409014WL034932
|
CHAKU BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683878
|
|
MR CHAKU BASUMATARY
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-017-015/1100
()
|
0409014000NRG24200920230354004
|
20/09/2023
|
AWAGA DAIMARY
|
0409014WL034932
|
AWAGA DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683937
|
|
MR AWAGA DAIMARY
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-017-015/1130
()
|
0409014000NRG24200920230354012
|
20/09/2023
|
KARTIK BASUMATARY
|
0409014WL034932
|
KARTIK BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683894
|
|
MR KARTIK BASUMATARY
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-017-015/233
()
|
0409014000NRG24200920230354019
|
20/09/2023
|
NILIMAI NARZARY
|
0409014WL034932
|
NILIMAI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683887
|
|
MRS NINIMA NARZARY
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-017-015/880
()
|
0409014000NRG24200920230354039
|
20/09/2023
|
RANIMAI BRAHMA
|
0409014WL034932
|
RANIMAI BRAHMA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683877
|
|
MRS RANIMAI BRAHMA
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-017-015/900
()
|
0409014000NRG24200920230354047
|
20/09/2023
|
PASURAM BASUMATARY
|
0409014WL034932
|
PASURAM BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683782
|
|
MR PASURAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164220
|
164220
|
|
|
|
|
|
|
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-012-010/1554
()
|
0409014000NRG24200920230352843
|
20/09/2023
|
HARANATH GOGOI
|
0409014WL034858
|
HARANATH GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683961
|
|
MR HARANATH GOGOI
|
()
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-012-010/1554
()
|
0409014000NRG24200920230352844
|
20/09/2023
|
RASHMI NATH
|
0409014WL034858
|
RASHMI NATH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684023
|
|
MRS RASHMI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-012-010/1310
()
|
0409014000NRG24200920230352837
|
20/09/2023
|
MINA CHETRY
|
0409014WL034858
|
MINA CHETRY
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684024
|
|
MISS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-001-012/1681
()
|
0409014000NRG24200920230353148
|
20/09/2023
|
LOKESWAR WARY
|
0409014WL034886
|
LOKESWAR WARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409683794
|
|
LOKESWAR WARY
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-002-005/2408
()
|
0409014000NRG24200920230353911
|
20/09/2023
|
LAILMOTI PACHUNG
|
0409014WL034931
|
LAILMOTI PACHUNG
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684027
|
|
LAILMOTI PACHUNG
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-002-012/2269
()
|
0409014000NRG24200920230353924
|
20/09/2023
|
SANATAN DOLEY
|
0409014WL034931
|
SANATAN DOLEY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684004
|
|
SANATAN DOLEY
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-004-011/470
()
|
0409014000NRG24200920230353868
|
20/09/2023
|
SONMAI BORAH
|
0409014WL034928
|
SONMAI BORAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684010
|
|
SONMAI BORAH
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-004-011/514
()
|
0409014000NRG24200920230353877
|
20/09/2023
|
KABITA SAIKIA
|
0409014WL034928
|
KABITA SAIKIA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684028
|
|
KABITA SAIKIA
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-005-008/1084
()
|
0409014000NRG24200920230353712
|
20/09/2023
|
RAJESH DAS
|
0409014WL034919
|
RAJESH DAS
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684026
|
|
RAJESH DAS
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-005-008/1209
()
|
0409014000NRG24200920230353714
|
20/09/2023
|
TARANI MAHANANDA
|
0409014WL034919
|
TARANI MAHANANDA
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684009
|
|
TARANI MAHANANDA
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-005-008/1230
()
|
0409014000NRG24200920230353715
|
20/09/2023
|
DHARMESWAR TANT
|
0409014WL034919
|
DHARMESWAR TANT
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684013
|
|
DHARMESHWAR MAHANAND
|
()
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-005-008/1499
()
|
0409014000NRG24200920230353181
|
20/09/2023
|
SANJU TANTI
|
0409014WL034887
|
SANJU TANTI
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684030
|
|
SANJU TANTI
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-005-008/886
()
|
0409014000NRG24200920230353183
|
20/09/2023
|
BISHAL KOYA
|
0409014WL034887
|
BISHAL KOYA
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684032
|
|
BISHAL KOYA
|
()
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-005-015/1699
()
|
0409014000NRG24200920230353725
|
20/09/2023
|
SUREN PHANCHO
|
0409014WL034920
|
SUREN PHANCHO
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684025
|
|
SUREN FANGSU
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-012-009/1454
()
|
0409014000NRG24200920230352816
|
20/09/2023
|
KUMAR CHETRY
|
0409014WL034858
|
KUMAR CHETRY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684008
|
|
KUMAR CHETRY
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-012-009/1454
()
|
0409014000NRG24200920230352814
|
20/09/2023
|
TEK BAHADUR CHETRY
|
0409014WL034858
|
TEK BAHADUR CHETRY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684006
|
|
TEKABAHADUR CHETRY
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-012-009/640
()
|
0409014000NRG24200920230352822
|
20/09/2023
|
PRAN PRASAD CHETRY
|
0409014WL034858
|
PRAN PRASAD CHETRY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684031
|
|
PRAN PRASAD CHETRY
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-012-009/641
()
|
0409014000NRG24200920230352823
|
20/09/2023
|
EAGBAHADUR DAHAL
|
0409014WL034858
|
EAGBAHADUR DAHAL
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684007
|
|
EAGBAHADUR DAHAL
|
()
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-012-010/572
()
|
0409014000NRG24200920230352850
|
20/09/2023
|
GITAMAYA DORJEE
|
0409014WL034858
|
GITAMAYA DORJEE
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684005
|
|
GITAMAYA DARJEE
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-014-011/454
()
|
0409014000NRG24200920230353776
|
20/09/2023
|
PADMARAM KUTUM
|
0409014WL034925
|
PADMARAM KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409684012
|
|
PADMARAM KUTUM
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-015-008/398
()
|
0409014000NRG24200920230352881
|
20/09/2023
|
JURI SAIKIA BHUYAN
|
0409014WL034862
|
JURI SAIKIA BHUYAN
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409684029
|
|
JURI SAIKIA BHUYAN
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-015-008/407
()
|
0409014000NRG24200920230352883
|
20/09/2023
|
MAUSUMI BHUYAN
|
0409014WL034862
|
MAUSUMI BHUYAN
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409684011
|
|
MAUSUMI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-015-002/2337
()
|
0409014000NRG24200920230352875
|
20/09/2023
|
BIJU SAIKIA
|
0409014WL034861
|
BIJU SAIKIA
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409683837
|
|
BIJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403886
|
403886
|
|
|
|
|
|
|
|