|
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-09-014-008-003/1375
()
|
0409014000NRG24010920230333055
|
01/09/2023
|
USHARANI PEGU
|
0409014WL032927
|
USHARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409286066
|
|
USHARANI PEGU
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-008-003/2002
()
|
0409014000NRG24010920230333118
|
01/09/2023
|
MOHARI PATGIRI
|
0409014WL032938
|
MOHARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286112
|
|
MOHARI PATGIRI
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-008-003/2369
()
|
0409014000NRG24010920230333082
|
01/09/2023
|
BISHNUMAYA CHETRY
|
0409014WL032932
|
BISHNUMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286127
|
|
BISHNUMAYA CHETRY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-008-005/1298
()
|
0409014000NRG24010920230333180
|
01/09/2023
|
TILESWAR PATIRI
|
0409014WL032948
|
TILESWAR PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286029
|
|
TILESWAR PATIRI
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-008-005/2198
()
|
0409014000NRG24010920230333184
|
01/09/2023
|
JITEN BISWAKARMA
|
0409014WL032948
|
JITEN BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286123
|
|
JITEN BISWAKARMA
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-008-005/797
()
|
0409014000NRG24010920230333148
|
01/09/2023
|
SIBARAM SARMAH
|
0409014WL032943
|
SIBARAM SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286091
|
|
SIBARAM SARMAH
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-008-005/997
()
|
0409014000NRG24010920230333174
|
01/09/2023
|
HEMALATA BORDOLOI
|
0409014WL032947
|
HEMALATA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286130
|
|
HEMALATA BORDOLOI
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-008-006/1392
()
|
0409014000NRG24010920230333177
|
01/09/2023
|
CHANDRA MALA
|
0409014WL032947
|
CHANDRA MALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286118
|
|
CHANDRA MALA
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-008-007/178
()
|
0409014000NRG24010920230333065
|
01/09/2023
|
BABUL KUTUM
|
0409014WL032928
|
BABUL KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286035
|
|
BABUL KUTUM
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-008-007/2211
()
|
0409014000NRG24010920230333191
|
01/09/2023
|
RIKU PEGU KUTUM
|
0409014WL032949
|
RIKU PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286125
|
|
RIKU PEGU KUTUM
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-008-007/53
()
|
0409014000NRG24010920230333070
|
01/09/2023
|
LOKHIKANTA KUTUM
|
0409014WL032928
|
LOKHIKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286097
|
|
LOKHIKANTA KUTUM
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-008-007/827
()
|
0409014000NRG24010920230333186
|
01/09/2023
|
ANU HAZARIKA
|
0409014WL032948
|
ANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286126
|
|
ANU HAZARIKA
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-008-007/827
()
|
0409014000NRG24010920230333185
|
01/09/2023
|
PADMA HAZARIKA
|
0409014WL032948
|
PADMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286041
|
|
PADMA HAZARIKA
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-008-007/833
()
|
0409014000NRG24010920230333193
|
01/09/2023
|
SURYAMOTI KUTUM
|
0409014WL032949
|
SURYAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286124
|
|
SURYAMOTI KUTUM
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-008-009/1101
()
|
0409014000NRG24010920230333029
|
01/09/2023
|
YOGESWR SHARMA
|
0409014WL032921
|
YOGESWR SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286022
|
|
YOGESWR SHARMA
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-008-009/1115
()
|
0409014000NRG24010920230333040
|
01/09/2023
|
MAMI BARUA
|
0409014WL032923
|
MAMI BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286061
|
|
MAMI BARUA
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-008-009/1348
()
|
0409014000NRG24010920230333059
|
01/09/2023
|
SANGITA GHOSH
|
0409014WL032927
|
SANGITA GHOSH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286062
|
|
SANGITA GHOSH
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-008-009/2181
()
|
0409014000NRG24010920230333151
|
01/09/2023
|
BINA BORAH
|
0409014WL032943
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286129
|
|
BINA BORAH
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-008-009/2192
()
|
0409014000NRG24010920230333179
|
01/09/2023
|
DIPAK HAZARIKA
|
0409014WL032947
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286131
|
|
DIPAK HAZARIKA
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-008-009/2242
()
|
0409014000NRG24010920230333106
|
01/09/2023
|
KAMAL BARUA
|
0409014WL032935
|
KAMAL BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286109
|
|
KAMAL BARUA
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-008-009/2344
()
|
0409014000NRG24010920230333093
|
01/09/2023
|
SUMITRA BARUAH
|
0409014WL032934
|
SUMITRA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286012
|
|
SUMITRA BARUAH
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-008-009/792
()
|
0409014000NRG24010920230333042
|
01/09/2023
|
BHOROT BARUAH
|
0409014WL032923
|
BHOROT BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286110
|
|
BHOROT BARUAH
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-008-009/959
()
|
0409014000NRG24010920230333167
|
01/09/2023
|
RAMCHANDRA BARUAH
|
0409014WL032945
|
RAMCHANDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286099
|
|
RAMCHANDRA BARUAH
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-008-009/983
()
|
0409014000NRG24010920230333169
|
01/09/2023
|
JALIRAM SAIKIA
|
0409014WL032945
|
JALIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286120
|
|
JALIRAM SAIKIA
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-008-009/984
()
|
0409014000NRG24010920230333154
|
01/09/2023
|
KANAMAI BARUA
|
0409014WL032943
|
KANAMAI BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286098
|
|
KANAMAI BARUA
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-008-009/985
()
|
0409014000NRG24010920230332298
|
01/09/2023
|
TARUN BORAH
|
0409014WL032818
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286074
|
|
TARUN BORAH
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-008-009/985
()
|
0409014000NRG24010920230332297
|
01/09/2023
|
TARUN BORAH
|
0409014WL032818
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286073
|
|
TARUN BORAH
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-008-010/110
()
|
0409014000NRG24010920230333014
|
01/09/2023
|
BHUPEN MILI
|
0409014WL032917
|
BHUPEN MILI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409286079
|
|
BHUPEN MILI
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-008-010/12
()
|
0409014000NRG24010920230333095
|
01/09/2023
|
RAMANANDA PEGU
|
0409014WL032934
|
RAMANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286132
|
|
RAMANANDA PEGU
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-008-010/1756
()
|
0409014000NRG24010920230333097
|
01/09/2023
|
RUBI PEGU
|
0409014WL032934
|
RUBI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286111
|
|
RUBI PEGU
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-008-010/2331
()
|
0409014000NRG24010920230333018
|
01/09/2023
|
KANAK KUTUM
|
0409014WL032917
|
KANAK KUTUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409286134
|
|
KANAK KUTUM
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-008-010/2333
()
|
0409014000NRG24010920230333155
|
01/09/2023
|
AJIT PEGU
|
0409014WL032943
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286108
|
|
AJIT PEGU
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-008-010/361
()
|
0409014000NRG24010920230333144
|
01/09/2023
|
GENEMOTI PEGU
|
0409014WL032941
|
GENEMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286096
|
|
GENEMOTI PEGU
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-008-010/378
()
|
0409014000NRG24010920230333114
|
01/09/2023
|
UKAMONI KUTUM
|
0409014WL032937
|
UKAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286067
|
|
UKAMONI KUTUM
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-008-010/394
()
|
0409014000NRG24010920230333128
|
01/09/2023
|
MANJU KUTUM
|
0409014WL032938
|
MANJU KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286133
|
|
MANJU KUTUM
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-008-010/737
()
|
0409014000NRG24010920230333130
|
01/09/2023
|
JUNALI KUTUM
|
0409014WL032938
|
JUNALI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286031
|
|
JUNALI KUTUM
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-008-010/737
()
|
0409014000NRG24010920230333129
|
01/09/2023
|
PRASANTA KUTUM
|
0409014WL032938
|
PRASANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286030
|
|
PRASANTA KUTUM
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-008-016/905
()
|
0409014000NRG24010920230333080
|
01/09/2023
|
MONASHA KUTUM
|
0409014WL032930
|
MONASHA KUTUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409286036
|
|
MONASHA KUTUM
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-008-017/2335
()
|
0409014000NRG24010920230333090
|
01/09/2023
|
SAUYALMONI PATIRI
|
0409014WL032932
|
SAUYALMONI PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286117
|
|
SAUYALMONI PATIRI
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-010-001/1227
()
|
0409014000NRG24310820230331772
|
01/09/2023
|
DAMBAROO KUMARI BARAL
|
0409014WL032751
|
DAMBAROO KUMARI BARAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286082
|
|
DAMBAROO KUMARI BARAL
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-010-001/440
()
|
0409014000NRG24310820230331795
|
01/09/2023
|
KAMAL CHETRY
|
0409014WL032754
|
KAMAL CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285978
|
|
KAMAL CHETRY
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-010-002/1076
()
|
0409014000NRG24310820230331773
|
01/09/2023
|
MONISHA DOLEY
|
0409014WL032751
|
MONISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285984
|
|
MONISHA DOLEY
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-010-002/1328
()
|
0409014000NRG24310820230331779
|
01/09/2023
|
MR KESHAB DOLEY
|
0409014WL032752
|
MR KESHAB DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286090
|
|
MR KESHAB DOLEY
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-010-002/394
()
|
0409014000NRG24310820230331893
|
01/09/2023
|
SRI BISWA PEGU
|
0409014WL032760
|
SRI BISWA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285964
|
|
SRI BISWA PEGU
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-010-002/618
()
|
0409014000NRG24310820230331791
|
01/09/2023
|
BABI PATIR
|
0409014WL032753
|
BABI PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286006
|
|
BABI PATIR
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-010-002/684
()
|
0409014000NRG24310820230331895
|
01/09/2023
|
DASHAMI PEGU
|
0409014WL032760
|
DASHAMI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286021
|
|
DASHAMI PEGU
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-010-003/1536
()
|
0409014000NRG24310820230331815
|
01/09/2023
|
GUNAWATI BARUAH
|
0409014WL032757
|
GUNAWATI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286089
|
|
GUNAWATI BARUAH
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-010-008/1559
()
|
0409014000NRG24310820230331799
|
01/09/2023
|
JUGAL BORAH
|
0409014WL032754
|
JUGAL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286005
|
|
JUGAL BORAH
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-010-010/744
()
|
0409014000NRG24310820230331801
|
01/09/2023
|
DIPTI BORAH
|
0409014WL032754
|
DIPTI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286078
|
|
DIPTI BORAH
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-010-011/580
()
|
0409014000NRG24310820230331812
|
01/09/2023
|
AJIT BORAH
|
0409014WL032755
|
AJIT BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285962
|
|
AJIT BORAH
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-010-011/580
()
|
0409014000NRG24310820230331813
|
01/09/2023
|
MRS KUSUM BORAH BORDOLOI
|
0409014WL032755
|
MRS KUSUM BORAH BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286010
|
|
MRS KUSUM BORAH BORDOLOI
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-010-012/1495
()
|
0409014000NRG24010920230333009
|
01/09/2023
|
DIGANTA KAKATI
|
0409014WL032915
|
DIGANTA KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409286083
|
|
DIGANTA KAKATI
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-015-003/378
()
|
0409014000NRG24010920230332137
|
01/09/2023
|
SRI JINTU NATH
|
0409014WL032799
|
SRI JINTU NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286025
|
|
SRI JINTU NATH
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-015-015/1777
()
|
0409014000NRG24010920230332182
|
01/09/2023
|
LAKSHILATA KUTUM
|
0409014WL032803
|
LAKSHILATA KUTUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409285987
|
|
LAKSHILATA KUTUM
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-015-015/1940
()
|
0409014000NRG24010920230332171
|
01/09/2023
|
JUSHNA KUTUM
|
0409014WL032801
|
JUSHNA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286045
|
|
JUSHNA KUTUM
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-015-019/28
()
|
0409014000NRG24010920230332187
|
01/09/2023
|
GOBIN DAS
|
0409014WL032803
|
GOBIN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409286057
|
|
GOBIN DAS
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-015-020/2235
()
|
0409014000NRG24010920230332198
|
01/09/2023
|
SABITA DAS
|
0409014WL032804
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409286055
|
|
SABITA DAS
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-017-002/541
()
|
0409014000NRG24010920230333005
|
01/09/2023
|
DILIP BASMATARY
|
0409014WL032914
|
DILIP BASMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409285994
|
|
DILIP BASMATARY
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-017-002/545
()
|
0409014000NRG24010920230332837
|
01/09/2023
|
AMRIT BASUMATARI
|
0409014WL032896
|
AMRIT BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285989
|
|
AMRIT BASUMATARI
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-017-002/573
()
|
0409014000NRG24010920230332999
|
01/09/2023
|
ARGENG BASUMATARY
|
0409014WL032913
|
ARGENG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409285995
|
|
ARGENG BASUMATARY
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-017-002/67
()
|
0409014000NRG24010920230332816
|
01/09/2023
|
JOTISH MUCHAHARY
|
0409014WL032893
|
JOTISH MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285988
|
|
JOTISH MUCHAHARY
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-017-002/69
()
|
0409014000NRG24010920230332953
|
01/09/2023
|
ROTEN BASUMATARY
|
0409014WL032908
|
ROTEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409285998
|
|
ROTEN BASUMATARY
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-017-002/83
()
|
0409014000NRG24010920230332803
|
01/09/2023
|
MOHIT BASUMATARY
|
0409014WL032892
|
MOHIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285993
|
|
MOHIT BASUMATARY
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-017-002/92
()
|
0409014000NRG24010920230332760
|
01/09/2023
|
MONDA NARZARY
|
0409014WL032879
|
MONDA NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285986
|
|
MONDA NARZARY
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-017-003/91
()
|
0409014000NRG24010920230332888
|
01/09/2023
|
ABHIRAM SAUMATARY
|
0409014WL032902
|
ABHIRAM SAUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286008
|
|
ABHIRAM SAUMATARY
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-017-003/938
()
|
0409014000NRG24010920230332954
|
01/09/2023
|
KAMALSRI GOYARY
|
0409014WL032908
|
KAMALSRI GOYARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409286040
|
|
KAMALSRI GOYARY
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-017-004/29
()
|
0409014000NRG24010920230332805
|
01/09/2023
|
HEMESWAR PEGU
|
0409014WL032892
|
HEMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285961
|
|
HEMESWAR PEGU
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-017-004/44
()
|
0409014000NRG24010920230332710
|
01/09/2023
|
GOPAL PEGU
|
0409014WL032873
|
GOPAL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285960
|
|
GOPAL PEGU
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-017-005/197
()
|
0409014000NRG24010920230332782
|
01/09/2023
|
CHAMPA BASUMATARY
|
0409014WL032890
|
CHAMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286076
|
|
CHAMPA BASUMATARY
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-017-005/200
()
|
0409014000NRG24010920230332783
|
01/09/2023
|
SRI GANGU BASUMATARY
|
0409014WL032890
|
SRI GANGU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285972
|
|
SRI GANGU BASUMATARY
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-017-005/204
()
|
0409014000NRG24010920230332795
|
01/09/2023
|
JAMBI BASUMATARY
|
0409014WL032891
|
JAMBI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286060
|
|
JAMBI BASUMATARY
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-017-006/159
()
|
0409014000NRG24010920230332826
|
01/09/2023
|
LOKHIMON SWARGIARY
|
0409014WL032894
|
LOKHIMON SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285966
|
|
LOKHIMON SWARGIARY
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-017-006/169
()
|
0409014000NRG24010920230332727
|
01/09/2023
|
UTPAL BSUMATARY
|
0409014WL032875
|
UTPAL BSUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286039
|
|
UTPAL BSUMATARY
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-017-006/795
()
|
0409014000NRG24010920230332799
|
01/09/2023
|
AKANTI SWARGIARY
|
0409014WL032891
|
AKANTI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286103
|
|
AKANTI SWARGIARY
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-017-006/798
()
|
0409014000NRG24010920230332801
|
01/09/2023
|
PAKHILA BASUMATARY
|
0409014WL032891
|
PAKHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285970
|
|
PAKHILA BASUMATARY
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-017-007/313
()
|
0409014000NRG24010920230332909
|
01/09/2023
|
SIRAJE DEOURI
|
0409014WL032904
|
SIRAJE DEOURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285969
|
|
SIRAJE DEOURI
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-017-007/318
()
|
0409014000NRG24010920230332896
|
01/09/2023
|
BISWA DEOURI
|
0409014WL032903
|
BISWA DEOURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285967
|
|
BISWA DEOURI
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-017-007/323
()
|
0409014000NRG24010920230332897
|
01/09/2023
|
BHIMSEN DEOURI
|
0409014WL032903
|
BHIMSEN DEOURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285968
|
|
BHIMSEN DEOURI
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-017-007/350
()
|
0409014000NRG24010920230332871
|
01/09/2023
|
GYANPRAHA DEOURI
|
0409014WL032900
|
GYANPRAHA DEOURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286047
|
|
GYANPRAHA DEOURI
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-017-007/425
()
|
0409014000NRG24010920230332872
|
01/09/2023
|
NOMAL DEURI
|
0409014WL032900
|
NOMAL DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285983
|
|
NOMAL DEURI
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-017-007/685
()
|
0409014000NRG24010920230332874
|
01/09/2023
|
UPEN DEORI
|
0409014WL032900
|
UPEN DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286023
|
|
UPEN DEORI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-017-007/779
()
|
0409014000NRG24010920230332875
|
01/09/2023
|
MAINAMA DEORI
|
0409014WL032900
|
MAINAMA DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286020
|
|
MAINAMA DEORI
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-017-007/904
()
|
0409014000NRG24010920230332879
|
01/09/2023
|
JAIGESWARI DEORI
|
0409014WL032900
|
JAIGESWARI DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286092
|
|
JAIGESWARI DEORI
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-017-008/40
()
|
0409014000NRG24010920230332937
|
01/09/2023
|
RIJUMONI DOLEY
|
0409014WL032906
|
RIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286069
|
|
RIJUMONI DOLEY
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-017-008/400
()
|
0409014000NRG24010920230332940
|
01/09/2023
|
JIBAN DOLLEY
|
0409014WL032907
|
JIBAN DOLLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285982
|
|
JIBAN DOLLEY
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-017-008/402
()
|
0409014000NRG24010920230332967
|
01/09/2023
|
GITAMONI DOLEY
|
0409014WL032910
|
GITAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286009
|
|
GITAMONI DOLEY
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-017-008/41
()
|
0409014000NRG24010920230332919
|
01/09/2023
|
MIPAK PEGU
|
0409014WL032905
|
MIPAK PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285981
|
|
MIPAK PEGU
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-017-008/444
()
|
0409014000NRG24010920230332923
|
01/09/2023
|
LALITA PEGU
|
0409014WL032905
|
LALITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286122
|
|
LALITA PEGU
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-017-008/447
()
|
0409014000NRG24010920230332892
|
01/09/2023
|
LILABATI PEGU
|
0409014WL032902
|
LILABATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285991
|
|
LILABATI PEGU
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-017-008/453
()
|
0409014000NRG24010920230332924
|
01/09/2023
|
SUNMAI PEGU
|
0409014WL032905
|
SUNMAI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285977
|
|
SUNMAI PEGU
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-017-008/458
()
|
0409014000NRG24010920230332968
|
01/09/2023
|
POBITRA PEGU
|
0409014WL032910
|
POBITRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285959
|
|
POBITRA PEGU
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-017-008/634
()
|
0409014000NRG24010920230332731
|
01/09/2023
|
KARNESHWARI DOLEY
|
0409014WL032875
|
KARNESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286015
|
|
KARNESHWARI DOLEY
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-017-008/634
()
|
0409014000NRG24010920230332730
|
01/09/2023
|
MENAKA DOLEY
|
0409014WL032875
|
MENAKA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286121
|
|
MENAKA DOLEY
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-017-008/748
()
|
0409014000NRG24010920230332739
|
01/09/2023
|
SRI LOKHI KT PEGU
|
0409014WL032876
|
SRI LOKHI KT PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286024
|
|
SRI LOKHI KT PEGU
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-017-009/143
()
|
0409014000NRG24010920230332959
|
01/09/2023
|
SRI RUKEN BRAHAMA
|
0409014WL032909
|
SRI RUKEN BRAHAMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409285975
|
|
SRI RUKEN BRAHAMA
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-017-009/890
()
|
0409014000NRG24010920230333007
|
01/09/2023
|
MAINU BASUMATARY
|
0409014WL032914
|
MAINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409286034
|
|
MAINU BASUMATARY
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-017-009/892
()
|
0409014000NRG24010920230332765
|
01/09/2023
|
SRI BINOT MUCHAHARY
|
0409014WL032879
|
SRI BINOT MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286026
|
|
SRI BINOT MUCHAHARY
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-017-009/911
()
|
0409014000NRG24010920230332712
|
01/09/2023
|
BIMALA BASUMATARY
|
0409014WL032873
|
BIMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285980
|
|
BIMALA BASUMATARY
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-017-010/115
()
|
0409014000NRG24010920230332713
|
01/09/2023
|
INDRA WARAG BRAHAMA
|
0409014WL032873
|
INDRA WARAG BRAHAMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285974
|
|
INDRA WARAG BRAHAMA
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-017-012/977
()
|
0409014000NRG24010920230332790
|
01/09/2023
|
LOHARAM PEGU
|
0409014WL032890
|
LOHARAM PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286104
|
|
LOHARAM PEGU
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-017-014/578
()
|
0409014000NRG24010920230332842
|
01/09/2023
|
AJIT SAIKIA
|
0409014WL032896
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285979
|
|
AJIT SAIKIA
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-017-015/487
()
|
0409014000NRG24010920230332808
|
01/09/2023
|
SRI BHUGALI BOSUMOTARY
|
0409014WL032892
|
SRI BHUGALI BOSUMOTARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285985
|
|
SRI BHUGALI BOSUMOTARY
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-017-015/887
()
|
0409014000NRG24010920230332813
|
01/09/2023
|
CHANJITA BASUMATARY
|
0409014WL032892
|
CHANJITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
11/11/2023
|
|
7409286043
|
Account closed
|
|
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-017-015/898
()
|
0409014000NRG24010920230332814
|
01/09/2023
|
BISHYAMOTI NARZARY
|
0409014WL032892
|
BISHYAMOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285990
|
|
BISHYAMOTI NARZARY
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-017-016/383
()
|
0409014000NRG24010920230332742
|
01/09/2023
|
BIDESWARI PEGU
|
0409014WL032876
|
BIDESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285996
|
|
BIDESWARI PEGU
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-017-016/395
()
|
0409014000NRG24010920230332906
|
01/09/2023
|
LAKHI KANTA PEGU
|
0409014WL032903
|
LAKHI KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285971
|
|
LAKHI KANTA PEGU
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-017-016/408
()
|
0409014000NRG24010920230332984
|
01/09/2023
|
SRI BINU PEGU
|
0409014WL032911
|
SRI BINU PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285973
|
|
SRI BINU PEGU
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-017-016/967
()
|
0409014000NRG24010920230332950
|
01/09/2023
|
GUNINDRA DOLEY
|
0409014WL032907
|
GUNINDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285992
|
|
GUNINDRA DOLEY
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-017-017/375
()
|
0409014000NRG24010920230332975
|
01/09/2023
|
NANI JAM
|
0409014WL032910
|
NANI JAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286070
|
|
NANI JAM
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-017-017/375
()
|
0409014000NRG24010920230332974
|
01/09/2023
|
REMESWAR JOMO
|
0409014WL032910
|
REMESWAR JOMO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285976
|
|
REMESWAR JOMO
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-017-018/281
()
|
0409014000NRG24010920230332884
|
01/09/2023
|
MALOTI MUCHAHARY
|
0409014WL032901
|
MALOTI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285963
|
|
MALOTI MUCHAHARY
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-017-018/711
()
|
0409014000NRG24010920230332866
|
01/09/2023
|
RUPALI MUCHAHARY
|
0409014WL032899
|
RUPALI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285965
|
|
RUPALI MUCHAHARY
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-28-014-017-012/1028
()
|
0409014000NRG24010920230332885
|
01/09/2023
|
BIPUL PACHUNG
|
0409014WL032901
|
BIPUL PACHUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286068
|
|
BIPUL PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259658
|
259658
|
|
|
|
|
|
|
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-017-004/693
()
|
0409014000NRG24010920230332752
|
01/09/2023
|
NITYANANDA DOLEY
|
0409014WL032878
|
NITYANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286140
|
|
NITYANANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-008-010/2347
()
|
0409014000NRG24010920230333101
|
01/09/2023
|
Diganta Mili
|
0409014WL032934
|
Diganta Mili
|
00032
|
UTIB0001299
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286224
|
|
Diganta Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-004-012/2072
()
|
0409014000NRG24010920230333026
|
01/09/2023
|
NIRAN BARUAH
|
0409014WL032920
|
NIRAN BARUAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285952
|
|
NIRAN BARUAH
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-017-001/1041
()
|
0409014000NRG24010920230332952
|
01/09/2023
|
MAHANANDA BASUMATARY
|
0409014WL032908
|
MAHANANDA BASUMATARY
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409286230
|
|
MAHANANDA BASUMATARY
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-017-002/92
()
|
0409014000NRG24010920230332761
|
01/09/2023
|
TIMAPRI NARZARY BASUMATARY
|
0409014WL032879
|
TIMAPRI NARZARY BASUMATARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286232
|
|
TIMAPRI NARZARY BASUMATARY
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-017-004/29
()
|
0409014000NRG24010920230332807
|
01/09/2023
|
NAYANMONI DOLEY PEGU
|
0409014WL032892
|
NAYANMONI DOLEY PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286237
|
|
NAYANMONI DOLEY PEGU
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-017-004/55
()
|
0409014000NRG24010920230332745
|
01/09/2023
|
LAKHIMAI PEGU
|
0409014WL032877
|
LAKHIMAI PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285940
|
|
LAKHIMAI PEGU
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-017-006/1281
()
|
0409014000NRG24010920230332825
|
01/09/2023
|
JAYANTI NARZARY
|
0409014WL032894
|
JAYANTI NARZARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285950
|
|
JAYANTI NARZARY
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-017-006/776
()
|
0409014000NRG24010920230332788
|
01/09/2023
|
BABULU SARKAR
|
0409014WL032890
|
BABULU SARKAR
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286228
|
|
BABULU SARKAR
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-017-007/1052
()
|
0409014000NRG24010920230332989
|
01/09/2023
|
ANJALI DEORI
|
0409014WL032912
|
ANJALI DEORI
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409285944
|
|
ANJALI DEORI
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-017-007/1052
()
|
0409014000NRG24010920230332990
|
01/09/2023
|
PRATAP DEORI
|
0409014WL032912
|
PRATAP DEORI
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409285943
|
|
PRATAP DEORI
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-017-007/1294
()
|
0409014000NRG24010920230332829
|
01/09/2023
|
PUTULCHI DEORI
|
0409014WL032895
|
PUTULCHI DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285947
|
|
PUTULCHI DEORI
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-017-007/313
()
|
0409014000NRG24010920230332910
|
01/09/2023
|
MONIMA DEORI
|
0409014WL032904
|
MONIMA DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285951
|
|
MONIMA DEORI
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-017-007/320
()
|
0409014000NRG24010920230332912
|
01/09/2023
|
HEMALATA DEORI
|
0409014WL032904
|
HEMALATA DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285949
|
|
HEMALATA DEORI
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-017-007/323
()
|
0409014000NRG24010920230332898
|
01/09/2023
|
JOY KR. DEORI
|
0409014WL032903
|
JOY KR. DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286248
|
|
JOY KR. DEORI
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-017-007/355
()
|
0409014000NRG24010920230332991
|
01/09/2023
|
GIGYAIBA DEORI
|
0409014WL032912
|
GIGYAIBA DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286238
|
|
GIGYAIBA DEORI
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-017-007/356
()
|
0409014000NRG24010920230332993
|
01/09/2023
|
BHAKTIMA DEURI
|
0409014WL032912
|
BHAKTIMA DEURI
|
00176
|
IDIB000D665
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409286226
|
|
BHAKTIMA DEURI
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-017-007/356
()
|
0409014000NRG24010920230332994
|
01/09/2023
|
DIPIKA DEORI
|
0409014WL032912
|
DIPIKA DEORI
|
00176
|
IDIB000D665
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409286227
|
|
DIPIKA DEORI
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-017-008/1245
()
|
0409014000NRG24010920230332751
|
01/09/2023
|
JURI DOLEY PEGU
|
0409014WL032877
|
JURI DOLEY PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285956
|
|
JURI DOLEY PEGU
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-017-008/1245
()
|
0409014000NRG24010920230332750
|
01/09/2023
|
RAMKANTA PEGU
|
0409014WL032877
|
RAMKANTA PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285955
|
|
RAMKANTA PEGU
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-017-008/33
()
|
0409014000NRG24010920230332914
|
01/09/2023
|
RANJANA PEGU
|
0409014WL032904
|
RANJANA PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286236
|
|
RANJANA PEGU
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-017-008/41
()
|
0409014000NRG24010920230332921
|
01/09/2023
|
MEMUNI PEGU
|
0409014WL032905
|
MEMUNI PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285953
|
|
MEMUNI PEGU
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-017-008/757
()
|
0409014000NRG24010920230332905
|
01/09/2023
|
SUMI PEGU
|
0409014WL032903
|
SUMI PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286239
|
|
SUMI PEGU
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-017-008/777
()
|
0409014000NRG24010920230332929
|
01/09/2023
|
RUPALI PEGU
|
0409014WL032905
|
RUPALI PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286229
|
|
RUPALI PEGU
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-017-010/115
()
|
0409014000NRG24010920230332714
|
01/09/2023
|
MALATI ORANG
|
0409014WL032873
|
MALATI ORANG
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286231
|
|
MALATI ORANG
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-017-010/118
()
|
0409014000NRG24010920230332961
|
01/09/2023
|
PRATIMA BASUMATARY
|
0409014WL032909
|
PRATIMA BASUMATARY
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409286233
|
|
PRATIMA BASUMATARY
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-017-012/1193
()
|
0409014000NRG24010920230332962
|
01/09/2023
|
Mami Basumatary
|
0409014WL032909
|
Mami Basumatary
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409285945
|
|
Mami Basumatary
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-017-014/770
()
|
0409014000NRG24010920230333004
|
01/09/2023
|
SHATISH BASUMATARY
|
0409014WL032913
|
SHATISH BASUMATARY
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409286234
|
|
SHATISH BASUMATARY
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-017-016/395
()
|
0409014000NRG24010920230332907
|
01/09/2023
|
SUBHARANI DOLEY PEGU
|
0409014WL032903
|
SUBHARANI DOLEY PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285948
|
|
SUBHARANI DOLEY PEGU
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-017-018/699
()
|
0409014000NRG24010920230332863
|
01/09/2023
|
HATIU MUCHAHARY
|
0409014WL032898
|
HATIU MUCHAHARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286235
|
|
HATIU MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55216
|
55216
|
|
|
|
|
|
|
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-008-010/10
()
|
0409014000NRG24010920230333109
|
01/09/2023
|
NAYANMONI PEGU KUTUM
|
0409014WL032937
|
NAYANMONI PEGU KUTUM
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285954
|
|
NAYANMONI PEGU KUTUM
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-015-003/1087
()
|
0409014000NRG24010920230332136
|
01/09/2023
|
KANMAI NATH
|
0409014WL032799
|
KANMAI NATH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286017
|
|
KANMAI NATH
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-015-003/361
()
|
0409014000NRG24010920230332127
|
01/09/2023
|
SHUKLESHWAR NATH
|
0409014WL032798
|
SHUKLESHWAR NATH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286247
|
|
SHUKLESHWAR NATH
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-015-003/378
()
|
0409014000NRG24010920230332138
|
01/09/2023
|
BULU NATH
|
0409014WL032799
|
BULU NATH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409285958
|
|
BULU NATH
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-015-003/977
()
|
0409014000NRG24010920230332146
|
01/09/2023
|
LAKHIMONI TANTI
|
0409014WL032800
|
LAKHIMONI TANTI
|
00176
|
IDIB000R537
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409285942
|
|
LAKHIMONI TANTI
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-015-003/977
()
|
0409014000NRG24010920230332147
|
01/09/2023
|
LAKSHIYA TANTI
|
0409014WL032800
|
LAKSHIYA TANTI
|
00176
|
IDIB000R537
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409285999
|
|
LAKSHIYA TANTI
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-015-013/473
()
|
0409014000NRG24010920230332157
|
01/09/2023
|
RYA SARKAR
|
0409014WL032800
|
RYA SARKAR
|
00176
|
IDIB000R537
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409285997
|
|
RYA SARKAR
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-015-015/1171
()
|
0409014000NRG24010920230332203
|
01/09/2023
|
MOUSUMI PEGU
|
0409014WL032805
|
MOUSUMI PEGU
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286241
|
|
MOUSUMI PEGU
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-015-015/1171
()
|
0409014000NRG24010920230332202
|
01/09/2023
|
UMAN PEGU
|
0409014WL032805
|
UMAN PEGU
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286240
|
|
UMAN PEGU
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-015-015/1195
()
|
0409014000NRG24010920230332163
|
01/09/2023
|
DIGANTA KUTUM
|
0409014WL032801
|
DIGANTA KUTUM
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286245
|
|
DIGANTA KUTUM
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-015-015/1199
()
|
0409014000NRG24010920230332165
|
01/09/2023
|
BIRAMONI KUTUM
|
0409014WL032801
|
BIRAMONI KUTUM
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286244
|
|
BIRAMONI KUTUM
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-015-015/1603
()
|
0409014000NRG24010920230332205
|
01/09/2023
|
NIPA KUTUM
|
0409014WL032805
|
NIPA KUTUM
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285941
|
|
NIPA KUTUM
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-015-015/1607
()
|
0409014000NRG24010920230332159
|
01/09/2023
|
DIPAK CHETRY
|
0409014WL032800
|
DIPAK CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409285939
|
|
DIPAK CHETRY
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-015-015/1644
()
|
0409014000NRG24010920230332208
|
01/09/2023
|
DHANAPATI KUTUM
|
0409014WL032805
|
DHANAPATI KUTUM
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286243
|
|
DHANAPATI KUTUM
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-015-015/1644
()
|
0409014000NRG24010920230332209
|
01/09/2023
|
NEKA KUTUM
|
0409014WL032805
|
NEKA KUTUM
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286242
|
|
NEKA KUTUM
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-015-015/1647
()
|
0409014000NRG24010920230332195
|
01/09/2023
|
TUTUMONI KAMAN
|
0409014WL032804
|
TUTUMONI KAMAN
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409286246
|
|
TUTUMONI KAMAN
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-015-016/2356
()
|
0409014000NRG24010920230332139
|
01/09/2023
|
GOBIN DAS
|
0409014WL032799
|
GOBIN DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286002
|
|
GOBIN DAS
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-015-016/2358
()
|
0409014000NRG24010920230332130
|
01/09/2023
|
NIHARIKA BORA
|
0409014WL032798
|
NIHARIKA BORA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286001
|
|
NIHARIKA BORA
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-015-016/2891
()
|
0409014000NRG24010920230332196
|
01/09/2023
|
KRISHNA DAS
|
0409014WL032804
|
KRISHNA DAS
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409285957
|
|
KRISHNA DAS
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-015-016/2917
()
|
0409014000NRG24010920230332185
|
01/09/2023
|
SANGITA DAS
|
0409014WL032803
|
SANGITA DAS
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409286018
|
|
SANGITA DAS
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-015-016/37
()
|
0409014000NRG24010920230332131
|
01/09/2023
|
LALITI DAS
|
0409014WL032798
|
LALITI DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409285946
|
|
LALITI DAS
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-015-019/1397
()
|
0409014000NRG24010920230332142
|
01/09/2023
|
JOYTI BORAH
|
0409014WL032799
|
JOYTI BORAH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286249
|
|
JOYTI BORAH
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-015-019/998
()
|
0409014000NRG24010920230332132
|
01/09/2023
|
Mira Baruah
|
0409014WL032798
|
Mira Baruah
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286016
|
|
Mira Baruah
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-017-001/154
()
|
0409014000NRG24010920230332849
|
01/09/2023
|
MARIYAM NARZARY
|
0409014WL032897
|
MARIYAM NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286013
|
|
MARIYAM NARZARY
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-017-001/154
()
|
0409014000NRG24010920230332848
|
01/09/2023
|
SANJAY NNARZARY
|
0409014WL032897
|
SANJAY NNARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286014
|
|
SANJAY NNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-015-020/2235
()
|
0409014000NRG24010920230332197
|
01/09/2023
|
PRABIN DAS
|
0409014WL032804
|
PRABIN DAS
|
00354
|
PUNB0205220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409286011
|
|
PRABIN DAS
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-017-007/791
()
|
0409014000NRG24010920230332981
|
01/09/2023
|
GUROIBA BARDEURI
|
0409014WL032911
|
GUROIBA BARDEURI
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286007
|
|
GUROIBA BARDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-004-003/1830
()
|
0409014000NRG24010920230333025
|
01/09/2023
|
SUMITA RAJBANSHI
|
0409014WL032920
|
SUMITA RAJBANSHI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286054
|
|
MRS SUMITA RAJBANSHI
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-008-003/1375
()
|
0409014000NRG24010920230333054
|
01/09/2023
|
REGEN PEGU
|
0409014WL032927
|
REGEN PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409286064
|
|
MR REGEN PEGU
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-008-003/1965
()
|
0409014000NRG24010920230333013
|
01/09/2023
|
DEBANATH PEGU
|
0409014WL032917
|
DEBANATH PEGU
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409286065
|
|
MR DEBANATH PEGU
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-008-003/2166
()
|
0409014000NRG24010920230333172
|
01/09/2023
|
Majun Pegu
|
0409014WL032947
|
Majun Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286138
|
|
MR MAJUN PEGU
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-008-003/2289
()
|
0409014000NRG24010920230333103
|
01/09/2023
|
UPA PEGU
|
0409014WL032935
|
UPA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286114
|
|
MR UPA PEGU
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-008-003/2317
()
|
0409014000NRG24010920230333173
|
01/09/2023
|
BIPUL DOLEY
|
0409014WL032947
|
BIPUL DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286101
|
|
MR BIPUL DOLEY
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-008-005/793
()
|
0409014000NRG24010920230333162
|
01/09/2023
|
SRI DEBICHARAN BISWAKARMA
|
0409014WL032945
|
SRI DEBICHARAN BISWAKARMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286049
|
|
DEBI CHARAN BISWAKARMA
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-008-006/1180
()
|
0409014000NRG24010920230333037
|
01/09/2023
|
SRI RAMAJIBAN MILI
|
0409014WL032923
|
SRI RAMAJIBAN MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286028
|
|
MR RAMJIBAN MILI
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-008-006/1392
()
|
0409014000NRG24010920230333176
|
01/09/2023
|
Bhogaban Mala
|
0409014WL032947
|
Bhogaban Mala
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286193
|
|
MR BHOGABAN MALA
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-008-006/1988
()
|
0409014000NRG24010920230333083
|
01/09/2023
|
ACHINI MILI
|
0409014WL032932
|
ACHINI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286063
|
|
MRS ACHINI MILI
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-008-006/1988
()
|
0409014000NRG24010920230333084
|
01/09/2023
|
Rabin Mili
|
0409014WL032932
|
Rabin Mili
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286119
|
|
MR RABIN MILI
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-008-007/161
()
|
0409014000NRG24010920230333027
|
01/09/2023
|
ACHYUT BHUYAN
|
0409014WL032921
|
ACHYUT BHUYAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286087
|
|
MR ACHYUT BHUYAN
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-008-007/822
()
|
0409014000NRG24010920230333071
|
01/09/2023
|
SATYAMOTI KUTUM
|
0409014WL032928
|
SATYAMOTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286102
|
|
MRS SATYAMOTI KUTUM
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-008-009/1301
()
|
0409014000NRG24010920230333058
|
01/09/2023
|
ANNA GHOSH
|
0409014WL032927
|
ANNA GHOSH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286084
|
|
MRS ANNA GHOSH
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-008-009/2212
()
|
0409014000NRG24010920230333105
|
01/09/2023
|
BINITA BORUAH
|
0409014WL032935
|
BINITA BORUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286115
|
|
MRS BINITA BORUAH
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-008-009/2344
()
|
0409014000NRG24010920230333094
|
01/09/2023
|
NIKU BARUAH
|
0409014WL032934
|
NIKU BARUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286211
|
|
MR NIKU BARUAH
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-008-009/57
()
|
0409014000NRG24010920230333107
|
01/09/2023
|
CHANDRA BARUAH
|
0409014WL032935
|
CHANDRA BARUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286190
|
|
MR CHANDRA BARUAH
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-008-009/740
()
|
0409014000NRG24010920230333030
|
01/09/2023
|
KULAI SAIKIA
|
0409014WL032921
|
KULAI SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286186
|
|
MR KULAI SAIKIA
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-008-009/792
()
|
0409014000NRG24010920230333043
|
01/09/2023
|
NAYANJYOTI BARUAH
|
0409014WL032923
|
NAYANJYOTI BARUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286185
|
|
MR NAYANJYOTI BORUAH
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-008-009/810
()
|
0409014000NRG24010920230333061
|
01/09/2023
|
DIPA HAZRIKA
|
0409014WL032927
|
DIPA HAZRIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286136
|
|
MISS DIPA HAZARIKA
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-008-010/10
()
|
0409014000NRG24010920230333110
|
01/09/2023
|
DINESH KUTUM
|
0409014WL032937
|
DINESH KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286100
|
|
MR DINESH KUTUM
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-008-010/1042
()
|
0409014000NRG24010920230333139
|
01/09/2023
|
BIDYADHOR KUTUM
|
0409014WL032941
|
BIDYADHOR KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286046
|
|
MR BIDYADHAR KUTUM
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-008-010/1042
()
|
0409014000NRG24010920230333138
|
01/09/2023
|
CHAMPA KUTUM
|
0409014WL032941
|
CHAMPA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286143
|
|
MRS CHAMPA KUTUM
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-008-010/110
()
|
0409014000NRG24010920230333016
|
01/09/2023
|
Keshobananda Mili
|
0409014WL032917
|
Keshobananda Mili
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409286137
|
|
MR KESHABANANDA MILI
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-008-010/12
()
|
0409014000NRG24010920230333096
|
01/09/2023
|
JYOTI PEGU
|
0409014WL032934
|
JYOTI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286210
|
|
MRS JYOTI PEGU
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-008-010/394
()
|
0409014000NRG24010920230333126
|
01/09/2023
|
PRANJIT KUTUM
|
0409014WL032938
|
PRANJIT KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286051
|
|
MR PRANJIT KUTUM
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-008-010/394
()
|
0409014000NRG24010920230333127
|
01/09/2023
|
RUPAK KUTUM
|
0409014WL032938
|
RUPAK KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286080
|
|
SHRI RUPAK KUTUM
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-008-012/2290
()
|
0409014000NRG24010920230333032
|
01/09/2023
|
BANESHWARI PEGU
|
0409014WL032921
|
BANESHWARI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286113
|
|
MRS BANESWARI PEGU
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-008-015/1440
()
|
0409014000NRG24010920230333021
|
01/09/2023
|
RITA PATGIRI
|
0409014WL032917
|
RITA PATGIRI
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409286050
|
|
MRS RITA PATGIRI
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-008-017/1990
()
|
0409014000NRG24010920230333089
|
01/09/2023
|
RAMALAL PATGIRI
|
0409014WL032932
|
RAMALAL PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286173
|
|
MR RAMALAL PATGIRI
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-010-001/152
()
|
0409014000NRG24310820230331787
|
01/09/2023
|
SRI KESHAB CHETRY
|
0409014WL032753
|
SRI KESHAB CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286147
|
|
MR KESHAB CHETRY
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-010-001/167
()
|
0409014000NRG24310820230331790
|
01/09/2023
|
MAINU BORAH
|
0409014WL032753
|
MAINU BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286155
|
|
MRS MAINU BORAH
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-010-001/885
()
|
0409014000NRG24310820230331803
|
01/09/2023
|
LILI BORAH
|
0409014WL032755
|
LILI BORAH
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409286059
|
|
MRS LILI BORAH
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-010-002/401
()
|
0409014000NRG24310820230331782
|
01/09/2023
|
TENE DOLEY
|
0409014WL032752
|
TENE DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286027
|
|
MRS TENE DOLEY
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-010-003/1166
()
|
0409014000NRG24310820230331806
|
01/09/2023
|
JON TAMULI
|
0409014WL032755
|
JON TAMULI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286053
|
|
MRS JON TAMULI
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-010-005/1134
()
|
0409014000NRG24310820230331783
|
01/09/2023
|
DINESWARI BORA
|
0409014WL032752
|
DINESWARI BORA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286158
|
|
MRS DINESWARI BORA
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-010-005/1545
()
|
0409014000NRG24310820230331810
|
01/09/2023
|
Mrs. RUMI DOLEY
|
0409014WL032755
|
Mrs. RUMI DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286163
|
|
MRS RUMI DOLEY
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-010-005/387
()
|
0409014000NRG24310820230331817
|
01/09/2023
|
JUMI PEGU
|
0409014WL032757
|
JUMI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286128
|
|
MRS JUMI PEGU
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-010-008/898
()
|
0409014000NRG24310820230331577
|
01/09/2023
|
Mr. BIPUL BARAH
|
0409014WL032730
|
Mr. BIPUL BARAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286135
|
|
MR BIPUL BARAH
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-010-010/744
()
|
0409014000NRG24310820230331800
|
01/09/2023
|
TARUN BORAH
|
0409014WL032754
|
TARUN BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286077
|
|
MR TARUN BORAH
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-015-003/361
()
|
0409014000NRG24010920230332128
|
01/09/2023
|
SEWALI NATH
|
0409014WL032798
|
SEWALI NATH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286037
|
|
MRS SEWALI NATH
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-015-003/861
()
|
0409014000NRG24010920230332129
|
01/09/2023
|
RAMESWARI NATH
|
0409014WL032798
|
RAMESWARI NATH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286081
|
|
MRS RAMESWARI NATH
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-015-015/1100
()
|
0409014000NRG24010920230332199
|
01/09/2023
|
JAILSING KUTUM
|
0409014WL032805
|
JAILSING KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286019
|
|
MR JAILSING KUTUM
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-015-015/1412
()
|
0409014000NRG24010920230332168
|
01/09/2023
|
RINJU DEVI
|
0409014WL032801
|
RINJU DEVI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286182
|
|
MRS RINJU DEVI
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-015-015/1868
()
|
0409014000NRG24010920230332169
|
01/09/2023
|
LILAKANTA PEGU
|
0409014WL032801
|
LILAKANTA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286106
|
|
MR LILAKANTA PEGU
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-015-015/1868
()
|
0409014000NRG24010920230332170
|
01/09/2023
|
MEM PEGU
|
0409014WL032801
|
MEM PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409286107
|
Account closed
|
|
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-015-019/28
()
|
0409014000NRG24010920230332186
|
01/09/2023
|
TILEMAI DAS
|
0409014WL032803
|
TILEMAI DAS
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409286056
|
|
MRS TILIMAI DAS
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-017-001/148
()
|
0409014000NRG24010920230332858
|
01/09/2023
|
BADARAM NARZARY
|
0409014WL032898
|
BADARAM NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286052
|
|
MR BADARAM NARZARY
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-017-001/154
()
|
0409014000NRG24010920230332847
|
01/09/2023
|
MAINA NARZARY
|
0409014WL032897
|
MAINA NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286042
|
|
MR MINA NARZARY
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-017-001/154
()
|
0409014000NRG24010920230332850
|
01/09/2023
|
PHEDAP NARZARY
|
0409014WL032897
|
PHEDAP NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286206
|
|
MRS PHEDAP NARZARY
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-017-001/472
()
|
0409014000NRG24010920230332880
|
01/09/2023
|
BUDHABARI WARY
|
0409014WL032901
|
BUDHABARI WARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286152
|
|
MRS BUDHABARI OUABARY
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-017-002/545
()
|
0409014000NRG24010920230332838
|
01/09/2023
|
CHANDAN BASUMATARY
|
0409014WL032896
|
CHANDAN BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286201
|
|
MR CHANDAN BASUMATARY
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-017-002/545
()
|
0409014000NRG24010920230332839
|
01/09/2023
|
PINGKI BASUMATARY
|
0409014WL032896
|
PINGKI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409286200
|
Account closed
|
|
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-017-002/959
()
|
0409014000NRG24010920230332702
|
01/09/2023
|
RAHILA BASUMATARY
|
0409014WL032872
|
RAHILA BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286058
|
|
MRS RAHILA BASUMATARY
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-017-003/1302
()
|
0409014000NRG24010920230332743
|
01/09/2023
|
CHALERAM BASUMATARY
|
0409014WL032877
|
CHALERAM BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286205
|
|
MR CHALERAM BASUMATARY
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-017-003/91
()
|
0409014000NRG24010920230332889
|
01/09/2023
|
RADHESWARI BASUMATARY
|
0409014WL032902
|
RADHESWARI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286116
|
|
MRS RADHESHWARI BASUMATARY
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-017-005/204
()
|
0409014000NRG24010920230332796
|
01/09/2023
|
RAJESH BASUMATARY
|
0409014WL032891
|
RAJESH BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286150
|
|
MR RAJESH BASUMATARY
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-017-005/431
()
|
0409014000NRG24010920230332726
|
01/09/2023
|
SANTI ISLARY
|
0409014WL032875
|
SANTI ISLARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286072
|
|
MRS SANTI ISHLARI
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-017-006/1079
()
|
0409014000NRG24010920230332818
|
01/09/2023
|
DULUMONI SAIKIA
|
0409014WL032893
|
DULUMONI SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286094
|
|
MRS DULUMONI SAIKIA
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-017-006/605
()
|
0409014000NRG24010920230332738
|
01/09/2023
|
ANU BASUMATARY
|
0409014WL032876
|
ANU BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286038
|
|
MRS ANUMONI PHUKAN BASUMATARY
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-017-007/1173
()
|
0409014000NRG24010920230332931
|
01/09/2023
|
PURITA DEORI
|
0409014WL032906
|
PURITA DEORI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286088
|
|
MRS PURITA DEORI
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-017-007/1307
()
|
0409014000NRG24010920230332830
|
01/09/2023
|
UTPAL DEORI
|
0409014WL032895
|
UTPAL DEORI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286179
|
|
MR UTPAL DEORI
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-017-007/323
()
|
0409014000NRG24010920230332899
|
01/09/2023
|
CHAILI DEORI
|
0409014WL032903
|
CHAILI DEORI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286105
|
|
MRS CHAILI DEORI
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-017-007/342
()
|
0409014000NRG24010920230332831
|
01/09/2023
|
SONMAI BARDEORI
|
0409014WL032895
|
SONMAI BARDEORI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286048
|
|
MRS SONMAI BARDEORI
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-017-007/586
()
|
0409014000NRG24010920230332995
|
01/09/2023
|
RAJENDRA DEURI
|
0409014WL032912
|
RAJENDRA DEURI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286095
|
|
MR RAJENDRA DEURI
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-017-008/1189
()
|
0409014000NRG24010920230332901
|
01/09/2023
|
RANU DOLEY
|
0409014WL032903
|
RANU DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286154
|
|
MRS RANU DOLEY
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-017-008/618
()
|
0409014000NRG24010920230332916
|
01/09/2023
|
NENGESHWARI PATIR
|
0409014WL032904
|
NENGESHWARI PATIR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286093
|
|
MRS NENGESHWARI PATIR
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-017-009/1094
()
|
0409014000NRG24010920230332756
|
01/09/2023
|
CHAUKLI BASUMATARY
|
0409014WL032878
|
CHAUKLI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286085
|
|
MRS CHAUKLI BASUMATARY
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-017-009/891
()
|
0409014000NRG24010920230332758
|
01/09/2023
|
PWISALI DAIMARY
|
0409014WL032878
|
PWISALI DAIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286032
|
|
MISS PWISALI DAIMARY
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-017-009/930
()
|
0409014000NRG24010920230332759
|
01/09/2023
|
KANDURI BASUMATARY
|
0409014WL032878
|
KANDURI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286033
|
|
MRS KANDURI BASUMATARY
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-017-010/119
()
|
0409014000NRG24010920230332715
|
01/09/2023
|
NIMANGSRI GOYARI
|
0409014WL032873
|
NIMANGSRI GOYARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286191
|
|
MRS NIMANGSHRI GOYARY
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-017-014/951
()
|
0409014000NRG24010920230332998
|
01/09/2023
|
CHAKU BASUMATARY
|
0409014WL032912
|
CHAKU BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409286075
|
|
MR CHAKU BASUMATARY
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-017-015/487
()
|
0409014000NRG24010920230332809
|
01/09/2023
|
BHUPAN BASUMATARY
|
0409014WL032892
|
BHUPAN BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286142
|
|
MR BHUBAN BASUMATARY
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-017-015/487
()
|
0409014000NRG24010920230332810
|
01/09/2023
|
SANGITA BASUMATARY
|
0409014WL032892
|
SANGITA BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286199
|
|
MRS SANGITA BASUMATARY
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-017-016/967
()
|
0409014000NRG24010920230332951
|
01/09/2023
|
KRISHANA DOLEY
|
0409014WL032907
|
KRISHANA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286071
|
|
MISS KRISHNA DOLEY
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-017-018/1081
()
|
0409014000NRG24010920230332864
|
01/09/2023
|
NISA BASUMATARY
|
0409014WL032899
|
NISA BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286086
|
|
MRS NISA BASUMATARY
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-017-018/280
()
|
0409014000NRG24010920230332843
|
01/09/2023
|
NAMSHI BASUMATAY
|
0409014WL032896
|
NAMSHI BASUMATAY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286044
|
|
MRS NAMSHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181356
|
181356
|
|
|
|
|
|
|
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-017-005/710
()
|
0409014000NRG24010920230332755
|
01/09/2023
|
KISHUR BASUMATARY
|
0409014WL032878
|
KISHUR BASUMATARY
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286157
|
|
SHRI KISHUR BASUMATARY
|
()
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-017-006/1258
()
|
0409014000NRG24010920230332819
|
01/09/2023
|
TUNUMAI BARUA
|
0409014WL032893
|
TUNUMAI BARUA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286169
|
|
MRS TUNAMAI BARUA
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-017-006/176
()
|
0409014000NRG24010920230332821
|
01/09/2023
|
SIMIKA GOGOI
|
0409014WL032893
|
SIMIKA GOGOI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286167
|
|
MRS SIMIKA GOGOI
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-017-006/430
()
|
0409014000NRG24010920230332822
|
01/09/2023
|
BINA GOGOI
|
0409014WL032893
|
BINA GOGOI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286172
|
|
MRS BINA GOGOI
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-017-006/604
()
|
0409014000NRG24010920230332861
|
01/09/2023
|
RUPESWAR PHUKAN
|
0409014WL032898
|
RUPESWAR PHUKAN
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286168
|
|
MR RUPESWAR PHUKAN
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-017-007/763
()
|
0409014000NRG24010920230332978
|
01/09/2023
|
BIRUN GOGOI
|
0409014WL032911
|
BIRUN GOGOI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286180
|
|
MR BIRUN GOGOI
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-017-007/791
()
|
0409014000NRG24010920230332980
|
01/09/2023
|
SMT JUNAKI BOR DEORI
|
0409014WL032911
|
SMT JUNAKI BOR DEORI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286146
|
|
MRS JONAKI BORDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-017-006/177
()
|
0409014000NRG24010920230332827
|
01/09/2023
|
SURESH SWARGIARY
|
0409014WL032894
|
SURESH SWARGIARY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286171
|
|
MR SURESH SWARGIARY
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-017-006/678
()
|
0409014000NRG24010920230332704
|
01/09/2023
|
RUPAM NARZARY
|
0409014WL032872
|
RUPAM NARZARY
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409286170
|
|
MR RUPAM NARZARY
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-017-008/460
()
|
0409014000NRG24010920230332927
|
01/09/2023
|
DEBAJIT PEGU
|
0409014WL032905
|
DEBAJIT PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286181
|
|
MR DEBAJIT PEGU
|
()
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-017-008/634
()
|
0409014000NRG24010920230332729
|
01/09/2023
|
DHRMENDRA DOLEY
|
0409014WL032875
|
DHRMENDRA DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286207
|
|
MR DHARMENDRA DOLEY
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-017-016/1253
()
|
0409014000NRG24010920230332945
|
01/09/2023
|
NIRMALI DOLEY
|
0409014WL032907
|
NIRMALI DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286196
|
|
MRS NIRMALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-008-003/2054
()
|
0409014000NRG24010920230333119
|
01/09/2023
|
BIPUL PATGIRI
|
0409014WL032938
|
BIPUL PATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286145
|
|
BIPUL PATGIRI
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-008-005/962
()
|
0409014000NRG24010920230333166
|
01/09/2023
|
MINESWAR BHUYAN
|
0409014WL032945
|
MINESWAR BHUYAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286189
|
|
MINESWAR BHUYAN
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-008-005/967
()
|
0409014000NRG24010920230333056
|
01/09/2023
|
LAKHAN PEGU
|
0409014WL032927
|
LAKHAN PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286222
|
|
LOKHAN PEGU
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-008-005/997
()
|
0409014000NRG24010920230333175
|
01/09/2023
|
AKASH BORDOLOI
|
0409014WL032947
|
AKASH BORDOLOI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286212
|
|
AKASH BORDOLOI
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-008-007/161
()
|
0409014000NRG24010920230333028
|
01/09/2023
|
JONTI SARMA BHUYAN
|
0409014WL032921
|
JONTI SARMA BHUYAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286161
|
|
JONTI SARMAH BHUYAN
|
()
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-008-007/1630
()
|
0409014000NRG24010920230333189
|
01/09/2023
|
ANAMIKA DOLEY
|
0409014WL032949
|
ANAMIKA DOLEY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286166
|
|
ANAMIKA DOLEY
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-008-007/1638
()
|
0409014000NRG24010920230333064
|
01/09/2023
|
MAHANTA KUTUM
|
0409014WL032928
|
MAHANTA KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286195
|
|
MAHANTA KUTUM
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-008-007/1957
()
|
0409014000NRG24010920230333067
|
01/09/2023
|
RAM KUTUM
|
0409014WL032928
|
RAM KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286175
|
|
RAM KUTUM
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-008-007/2211
()
|
0409014000NRG24010920230333190
|
01/09/2023
|
BABAI KUTUM
|
0409014WL032949
|
BABAI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286178
|
|
BABAI KUTUM
|
()
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-008-009/2181
()
|
0409014000NRG24010920230333150
|
01/09/2023
|
PANKAJ BORAH
|
0409014WL032943
|
PANKAJ BORAH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286215
|
|
PANKAJ BORAH
|
()
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-008-009/2192
()
|
0409014000NRG24010920230333178
|
01/09/2023
|
SIMA HAZARIKA
|
0409014WL032947
|
SIMA HAZARIKA
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286198
|
|
SIMA HAZARIKA
|
()
|
|
271
|
PUB CHAIDUAR
|
AS-09-014-008-009/937
()
|
0409014000NRG24010920230333044
|
01/09/2023
|
Prabhat Bordoloi
|
0409014WL032923
|
Prabhat Bordoloi
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286162
|
|
PRABHAT BORDOLOI
|
()
|
|
272
|
PUB CHAIDUAR
|
AS-09-014-008-009/984
()
|
0409014000NRG24010920230333152
|
01/09/2023
|
DIPJYOTI BARUAH
|
0409014WL032943
|
DIPJYOTI BARUAH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286177
|
|
DIPJYOTI BORUAH
|
()
|
|
273
|
PUB CHAIDUAR
|
AS-09-014-008-010/1042
()
|
0409014000NRG24010920230333140
|
01/09/2023
|
BRISTI KUTUM
|
0409014WL032941
|
BRISTI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286209
|
|
BRISTI KUTUM
|
()
|
|
274
|
PUB CHAIDUAR
|
AS-09-014-008-010/17
()
|
0409014000NRG24010920230333113
|
01/09/2023
|
GAJENDAR KUTUM
|
0409014WL032937
|
GAJENDAR KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286194
|
|
GAJENDAR KUTUM
|
()
|
|
275
|
PUB CHAIDUAR
|
AS-09-014-008-010/2176
()
|
0409014000NRG24010920230333122
|
01/09/2023
|
NANDALAL KUTUM
|
0409014WL032938
|
NANDALAL KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286221
|
|
NANDALAL KUTUM
|
()
|
|
276
|
PUB CHAIDUAR
|
AS-09-014-008-010/2249
()
|
0409014000NRG24010920230333100
|
01/09/2023
|
ANJUMONI MEDHI
|
0409014WL032934
|
ANJUMONI MEDHI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286203
|
|
ANJUMONI MEDHI
|
()
|
|
277
|
PUB CHAIDUAR
|
AS-09-014-008-010/2249
()
|
0409014000NRG24010920230333099
|
01/09/2023
|
LILAI MEDHI
|
0409014WL032934
|
LILAI MEDHI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286204
|
|
LILAI MEDHI
|
()
|
|
278
|
PUB CHAIDUAR
|
AS-09-014-008-010/2261
()
|
0409014000NRG24010920230333141
|
01/09/2023
|
RANJU PEGU
|
0409014WL032941
|
RANJU PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286202
|
|
RANJU PEGU
|
()
|
|
279
|
PUB CHAIDUAR
|
AS-09-014-008-010/2261
()
|
0409014000NRG24010920230333142
|
01/09/2023
|
REIG PEGU
|
0409014WL032941
|
REIG PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286188
|
|
REIG PEGU
|
()
|
|
280
|
PUB CHAIDUAR
|
AS-09-014-008-010/2306
()
|
0409014000NRG24010920230333031
|
01/09/2023
|
PUSPA PATGIRI
|
0409014WL032921
|
PUSPA PATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286165
|
|
PUSPA PATGIRI
|
()
|
|
281
|
PUB CHAIDUAR
|
AS-09-014-008-010/2331
()
|
0409014000NRG24010920230333017
|
01/09/2023
|
RANJIT KUTUM
|
0409014WL032917
|
RANJIT KUTUM
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409286218
|
|
RANJIT KUTUM
|
()
|
|
282
|
PUB CHAIDUAR
|
AS-09-014-008-010/324
()
|
0409014000NRG24010920230333157
|
01/09/2023
|
ANIL PEGU
|
0409014WL032943
|
ANIL PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286223
|
|
ANIL PEGU
|
()
|
|
283
|
PUB CHAIDUAR
|
AS-09-014-008-010/324
()
|
0409014000NRG24010920230333156
|
01/09/2023
|
BEUTI PEGU
|
0409014WL032943
|
BEUTI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286214
|
|
BEUTY PEGU
|
()
|
|
284
|
PUB CHAIDUAR
|
AS-09-014-008-010/329
()
|
0409014000NRG24010920230333124
|
01/09/2023
|
PUNYESWARI KUTUM
|
0409014WL032938
|
PUNYESWARI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286187
|
|
PUNYESWARI KUTUM
|
()
|
|
285
|
PUB CHAIDUAR
|
AS-09-014-008-010/394
()
|
0409014000NRG24010920230333125
|
01/09/2023
|
KAMAL KUTUM
|
0409014WL032938
|
KAMAL KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286213
|
|
KAMAL KUTUM
|
()
|
|
286
|
PUB CHAIDUAR
|
AS-09-014-008-010/55
()
|
0409014000NRG24010920230333116
|
01/09/2023
|
NARANATH PEGU
|
0409014WL032937
|
NARANATH PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286176
|
|
NARANATH PEGU
|
()
|
|
287
|
PUB CHAIDUAR
|
AS-09-014-008-010/78
()
|
0409014000NRG24010920230333102
|
01/09/2023
|
Medhi Kutum
|
0409014WL032934
|
Medhi Kutum
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286216
|
|
MEDHI KUTUM
|
()
|
|
288
|
PUB CHAIDUAR
|
AS-09-014-008-016/864
()
|
0409014000NRG24010920230333033
|
01/09/2023
|
SRI DARAISING PEGU
|
0409014WL032921
|
SRI DARAISING PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286160
|
|
DARASING TAID
|
()
|
|
289
|
PUB CHAIDUAR
|
AS-09-014-008-017/1990
()
|
0409014000NRG24010920230333088
|
01/09/2023
|
KARPUMPULI PATGIRI
|
0409014WL032932
|
KARPUMPULI PATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286174
|
|
KARPUMPULI PATGIRI
|
()
|
|
290
|
PUB CHAIDUAR
|
AS-09-014-008-017/2335
()
|
0409014000NRG24010920230333091
|
01/09/2023
|
RIMI KUTUM
|
0409014WL032932
|
RIMI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286192
|
|
RIMI KUTUM
|
()
|
|
291
|
PUB CHAIDUAR
|
AS-09-014-010-002/1548
()
|
0409014000NRG24310820230331780
|
01/09/2023
|
PHULPAI PEGU
|
0409014WL032752
|
PHULPAI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286197
|
|
PHULPAI PEGU
|
()
|
|
292
|
PUB CHAIDUAR
|
AS-09-014-010-008/1499
()
|
0409014000NRG24310820230331786
|
01/09/2023
|
SAIN KUMARI PEGU KUTUM
|
0409014WL032752
|
SAIN KUMARI PEGU KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286208
|
|
SAIN KUMARI PEGU KUTUM
|
()
|
|
293
|
PUB CHAIDUAR
|
AS-09-014-010-013/465
()
|
0409014000NRG24310820230331819
|
01/09/2023
|
PRANATI SARKAR
|
0409014WL032757
|
PRANATI SARKAR
|
00462
|
UCBA0000713
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409286164
|
|
PRANATI SARKAR
|
()
|
|
294
|
PUB CHAIDUAR
|
AS-09-014-010-013/483
()
|
0409014000NRG24310820230331777
|
01/09/2023
|
SHENUBALA DAS
|
0409014WL032751
|
SHENUBALA DAS
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286159
|
|
SHENUBALA DAS
|
()
|
|
295
|
PUB CHAIDUAR
|
AS-09-014-010-013/891
()
|
0409014000NRG24310820230331821
|
01/09/2023
|
SRI BIDHAN DAS
|
0409014WL032757
|
SRI BIDHAN DAS
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286139
|
|
BIDHAN DAS
|
()
|
|
296
|
PUB CHAIDUAR
|
AS-09-014-015-008/407
()
|
0409014000NRG24010920230332174
|
01/09/2023
|
MAUSUMI BHUYAN
|
0409014WL032802
|
MAUSUMI BHUYAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286148
|
|
MAUSUMI BHUYAN
|
()
|
|
297
|
PUB CHAIDUAR
|
AS-09-014-015-010/94
()
|
0409014000NRG24010920230332179
|
01/09/2023
|
SRI DILIP BORAH
|
0409014WL032803
|
SRI DILIP BORAH
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409286151
|
|
DILIP BORAH
|
()
|
|
298
|
PUB CHAIDUAR
|
AS-09-014-015-012/1386
()
|
0409014000NRG24010920230332125
|
01/09/2023
|
BOBI BHAGAWATI
|
0409014WL032797
|
BOBI BHAGAWATI
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286141
|
|
BOBY BHAGAWATI
|
()
|
|
299
|
PUB CHAIDUAR
|
AS-09-014-015-015/1195
()
|
0409014000NRG24010920230332164
|
01/09/2023
|
MODUMITA KUTUM
|
0409014WL032801
|
MODUMITA KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286220
|
|
MODUMITA KUTUM
|
()
|
|
300
|
PUB CHAIDUAR
|
AS-09-014-015-015/1199
()
|
0409014000NRG24010920230332166
|
01/09/2023
|
SHIB KUTUM
|
0409014WL032801
|
SHIB KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286217
|
|
SHIB KUTUM
|
()
|
|
301
|
PUB CHAIDUAR
|
AS-09-014-015-015/1412
()
|
0409014000NRG24010920230332167
|
01/09/2023
|
RAJEN CHETRY
|
0409014WL032801
|
RAJEN CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286184
|
|
RAJEN CHETRY
|
()
|
|
302
|
PUB CHAIDUAR
|
AS-09-014-015-015/1940
()
|
0409014000NRG24010920230332172
|
01/09/2023
|
PARISHMITA KUTUM
|
0409014WL032801
|
PARISHMITA KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286219
|
|
PORISHMITA KUTUM
|
()
|
|
303
|
PUB CHAIDUAR
|
AS-09-014-015-015/1941
()
|
0409014000NRG24010920230332176
|
01/09/2023
|
AMAR BAHADUR CHETRY
|
0409014WL032802
|
AMAR BAHADUR CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286183
|
|
AMAR BAHADUR CHETRY
|
()
|
|
304
|
PUB CHAIDUAR
|
AS-09-014-015-016/1209
()
|
0409014000NRG24010920230332178
|
01/09/2023
|
KRISHNA DOLEY PEGU
|
0409014WL032802
|
KRISHNA DOLEY PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286144
|
|
KRISHNA DOLEY PEGU
|
()
|
|
305
|
PUB CHAIDUAR
|
AS-09-014-017-007/1177
()
|
0409014000NRG24010920230332908
|
01/09/2023
|
RAM PRASHD DEORI
|
0409014WL032904
|
RAM PRASHD DEORI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286149
|
|
RAM PRASAD DEORI
|
()
|
|
306
|
PUB CHAIDUAR
|
AS-09-014-017-007/835
()
|
0409014000NRG24010920230332834
|
01/09/2023
|
PARAGJYOTI DEORI
|
0409014WL032895
|
PARAGJYOTI DEORI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286153
|
|
PARAGJYOTI DEORI
|
()
|
|
307
|
PUB CHAIDUAR
|
AS-09-014-017-016/788
()
|
0409014000NRG24010920230332986
|
01/09/2023
|
PRANAB PEGU
|
0409014WL032911
|
PRANAB PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409286156
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114002
|
114002
|
|
|
|
|
|
|
|
|
308
|
PUB CHAIDUAR
|
AS-09-014-008-010/2176
()
|
0409014000NRG24010920230333121
|
01/09/2023
|
Kontuli Kutum
|
0409014WL032938
|
Kontuli Kutum
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286225
|
|
Kontuli Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
309
|
PUB CHAIDUAR
|
AS-09-014-010-013/1509
()
|
0409014000NRG24310820230331776
|
01/09/2023
|
AJIT DAS
|
0409014WL032751
|
AJIT DAS
|
00694
|
NESF0000075
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409286004
|
|
AJIT DAS
|
()
|
|
310
|
PUB CHAIDUAR
|
AS-09-014-015-019/2311
()
|
0409014000NRG24010920230332143
|
01/09/2023
|
DULAL BORAH
|
0409014WL032799
|
DULAL BORAH
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286000
|
|
DULAL BORAH
|
()
|
|
311
|
PUB CHAIDUAR
|
AS-09-014-015-019/998
()
|
0409014000NRG24010920230332133
|
01/09/2023
|
BANAMALI BARUAH
|
0409014WL032798
|
BANAMALI BARUAH
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409286003
|
|
BANAMALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718998
|
718998
|
|
|
|
|
|
|
|