|
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
|
DHEMAJI
|
AS-11-001-004-001/29
(Jiadhal)
|
0411001000NRG24300520230100848
|
31/05/2023
|
Smt. Dipti Narah
|
0411001WL008160
|
Smt. Dipti Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226711
|
|
Smt. Dipti Narah
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-008/137
(Jiadhal)
|
0411001000NRG24300520230100049
|
31/05/2023
|
Sri Turish Doley
|
0411001WL008093
|
Sri Turish Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226708
|
|
Sri Turish Doley
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-008/147
(Jiadhal)
|
0411001000NRG24290520230099075
|
31/05/2023
|
Smt. Chandrabati Doley
|
0411001WL008041
|
Smt. Chandrabati Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226706
|
|
Smt. Chandrabati Doley
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-004-008/154
(Jiadhal)
|
0411001000NRG24300520230100050
|
31/05/2023
|
Smt. Ribharani Pegu
|
0411001WL008093
|
Smt. Ribharani Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226707
|
|
Smt. Ribharani Pegu
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-004-009/131
(Jiadhal)
|
0411001000NRG24300520230100857
|
31/05/2023
|
Smt. Sonmoni Doley
|
0411001WL008160
|
Smt. Sonmoni Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083226598
|
|
Smt. Sonmoni Doley
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-004-009/328
(Jiadhal)
|
0411001000NRG24290520230099077
|
31/05/2023
|
Nareswar Kutum
|
0411001WL008041
|
Nareswar Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226715
|
|
Nareswar Kutum
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-004-010/202
(Jiadhal)
|
0411001000NRG24300520230100128
|
31/05/2023
|
Sri Ranjoy Bosumatary
|
0411001WL008096
|
Sri Ranjoy Bosumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226716
|
|
Sri Ranjoy Bosumatary
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-004-012/34
(Jiadhal)
|
0411001000NRG24290520230099016
|
31/05/2023
|
Smt Pratima Bhuyan
|
0411001WL008035
|
Smt Pratima Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226712
|
|
Smt Pratima Bhuyan
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-004-012/389
(Jiadhal)
|
0411001000NRG24290520230099072
|
31/05/2023
|
SRI LOKNATH DHANDIA
|
0411001WL008040
|
SRI LOKNATH DHANDIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226595
|
|
SRI LOKNATH DHANDIA
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-014/68
(Jiadhal)
|
0411001000NRG24290520230099092
|
31/05/2023
|
Smt. Padmakumari Magar
|
0411001WL008042
|
Smt. Padmakumari Magar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226705
|
|
Smt. Padmakumari Magar
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-018/18
(Jiadhal)
|
0411001000NRG24290520230099005
|
31/05/2023
|
Smt. Nayanmoni Doley Pegu
|
0411001WL008034
|
Smt. Nayanmoni Doley Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226596
|
|
Smt. Nayanmoni Doley Pegu
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-011-007/87
(Khubalia)
|
0411001000NRG24310520230102680
|
31/05/2023
|
Manikanta Das
|
0411001WL008301
|
Manikanta Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083226594
|
|
Manikanta Das
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-011-007/87
(Khubalia)
|
0411001000NRG24310520230102678
|
31/05/2023
|
Sri Mantu Das
|
0411001WL008301
|
Sri Mantu Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083226710
|
|
Sri Mantu Das
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-011-011/106
(Khubalia)
|
0411001000NRG24310520230102722
|
31/05/2023
|
Sri Jatin Dihingia
|
0411001WL008306
|
Sri Jatin Dihingia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226599
|
|
Sri Jatin Dihingia
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-011-011/17
(Khubalia)
|
0411001000NRG24310520230102694
|
31/05/2023
|
Smt. Juri Dihingia
|
0411001WL008303
|
Smt. Juri Dihingia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226709
|
|
Smt. Juri Dihingia
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-011-011/17
(Khubalia)
|
0411001000NRG24310520230102693
|
31/05/2023
|
Sri Mohan Dihingia
|
0411001WL008303
|
Sri Mohan Dihingia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226713
|
|
Sri Mohan Dihingia
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-015-002/199
(Batgharia)
|
0411001000NRG24290520230098929
|
31/05/2023
|
Trishna Daflari
|
0411001WL008024
|
Trishna Daflari
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226597
|
|
Trishna Daflari
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-016-019/131
(Bishnupur)
|
0411001000NRG24310520230103443
|
31/05/2023
|
Sri Chitraranjan Saikia
|
0411001WL008353
|
Sri Chitraranjan Saikia
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226714
|
|
Sri Chitraranjan Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
19
|
DHEMAJI
|
AS-11-001-004-009/380
(Jiadhal)
|
0411001000NRG24290520230099079
|
31/05/2023
|
SRI JATIN BORAH
|
0411001WL008041
|
SRI JATIN BORAH
|
00078
|
CNRB0004246
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226680
|
|
SRI JATIN BORAH
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-015-008/44
(Batgharia)
|
0411001000NRG24290520230098955
|
31/05/2023
|
Rinkumoni Kachari
|
0411001WL008027
|
Rinkumoni Kachari
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226735
|
|
Rinkumoni Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
21
|
DHEMAJI
|
AS-11-001-004-002/422
(Jiadhal)
|
0411001000NRG24290520230099129
|
31/05/2023
|
SRI DEBA REGON
|
0411001WL008046
|
SRI DEBA REGON
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083226678
|
|
SRI DEBA REGON
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-004-004/72
(Jiadhal)
|
0411001000NRG24290520230098998
|
31/05/2023
|
Binaram Gogoi
|
0411001WL008034
|
Binaram Gogoi
|
00089
|
CBIN0284166
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226679
|
|
Binaram Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
23
|
DHEMAJI
|
AS-11-001-004-006/45
(Jiadhal)
|
0411001000NRG24290520230099096
|
31/05/2023
|
Doli Pegu
|
0411001WL008043
|
Doli Pegu
|
00165
|
IBKL0002082
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226681
|
|
Doli Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
DHEMAJI
|
AS-11-001-004-003/112
(Jiadhal)
|
0411001000NRG24290520230099130
|
31/05/2023
|
Smt Rupali Doley Sonowal
|
0411001WL008046
|
Smt Rupali Doley Sonowal
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083226683
|
|
Smt Rupali Doley Sonowal
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-004-009/161
(Jiadhal)
|
0411001000NRG24300520230100052
|
31/05/2023
|
Maya Doley
|
0411001WL008093
|
Maya Doley
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226733
|
|
Maya Doley
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-015-001/110
(Batgharia)
|
0411001000NRG24290520230098963
|
31/05/2023
|
Sri Junuram Borah
|
0411001WL008029
|
Sri Junuram Borah
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226732
|
|
Sri Junuram Borah
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-015-002/283
(Batgharia)
|
0411001000NRG24290520230098936
|
31/05/2023
|
Manoj Daflari
|
0411001WL008025
|
Manoj Daflari
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226682
|
|
Manoj Daflari
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-015-008/22
(Batgharia)
|
0411001000NRG24290520230098975
|
31/05/2023
|
Sri Tanuram Sonowal
|
0411001WL008030
|
Sri Tanuram Sonowal
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226734
|
|
Sri Tanuram Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
29
|
DHEMAJI
|
AS-11-001-004-005/30
(Jiadhal)
|
0411001000NRG24290520230099019
|
31/05/2023
|
Smt. Karabi Pegu
|
0411001WL008036
|
Smt. Karabi Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226727
|
|
Smt. Karabi Pegu
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-004-006/45
(Jiadhal)
|
0411001000NRG24290520230099095
|
31/05/2023
|
Smt. Purnima Pegu
|
0411001WL008043
|
Smt. Purnima Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226581
|
|
Smt. Purnima Pegu
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-004-007/18
(Jiadhal)
|
0411001000NRG24300520230100852
|
31/05/2023
|
Huhita Doley
|
0411001WL008160
|
Huhita Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226730
|
|
Huhita Doley
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-004-007/18
(Jiadhal)
|
0411001000NRG24300520230100850
|
31/05/2023
|
Kabita Doley
|
0411001WL008160
|
Kabita Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226729
|
|
Kabita Doley
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-004-007/18
(Jiadhal)
|
0411001000NRG24300520230100851
|
31/05/2023
|
Smt. Bistirakha Doley
|
0411001WL008160
|
Smt. Bistirakha Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226726
|
|
Smt. Bistirakha Doley
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-004-007/384
(Jiadhal)
|
0411001000NRG24290520230099119
|
31/05/2023
|
SMT MAINA SAIKIA
|
0411001WL008045
|
SMT MAINA SAIKIA
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226583
|
|
SMT MAINA SAIKIA
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-004-007/384
(Jiadhal)
|
0411001000NRG24290520230099118
|
31/05/2023
|
SRI BAIDYA SAIKIA
|
0411001WL008045
|
SRI BAIDYA SAIKIA
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226688
|
|
SRI BAIDYA SAIKIA
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-004-007/4
(Jiadhal)
|
0411001000NRG24300520230100853
|
31/05/2023
|
Smt. Bhubani Doley
|
0411001WL008160
|
Smt. Bhubani Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226725
|
|
Smt. Bhubani Doley
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-004-007/5
(Jiadhal)
|
0411001000NRG24290520230099023
|
31/05/2023
|
Kalpana Doley
|
0411001WL008036
|
Kalpana Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226582
|
|
Kalpana Doley
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-004-008/144
(Jiadhal)
|
0411001000NRG24290520230099097
|
31/05/2023
|
L Doley
|
0411001WL008043
|
L Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226586
|
|
L Doley
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-004-008/147
(Jiadhal)
|
0411001000NRG24290520230099076
|
31/05/2023
|
Naturam Doley
|
0411001WL008041
|
Naturam Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226687
|
|
Naturam Doley
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-004-008/20
(Jiadhal)
|
0411001000NRG24290520230099055
|
31/05/2023
|
Bhugeswari Pegu
|
0411001WL008039
|
Bhugeswari Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226686
|
|
Bhugeswari Pegu
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-004-008/205
(Jiadhal)
|
0411001000NRG24290520230099032
|
31/05/2023
|
Sri Prabitra Doley
|
0411001WL008037
|
Sri Prabitra Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226691
|
|
Sri Prabitra Doley
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-004-009/328
(Jiadhal)
|
0411001000NRG24290520230099078
|
31/05/2023
|
Kayum Kutum
|
0411001WL008041
|
Kayum Kutum
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226589
|
|
Kayum Kutum
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-004-009/373
(Jiadhal)
|
0411001000NRG24300520230100054
|
31/05/2023
|
SMT PULANTI LAGACHU
|
0411001WL008093
|
SMT PULANTI LAGACHU
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083226584
|
|
SMT PULANTI LAGACHU
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-004-010/202
(Jiadhal)
|
0411001000NRG24300520230100129
|
31/05/2023
|
Sameswar Bosumatary
|
0411001WL008096
|
Sameswar Bosumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226585
|
|
Sameswar Bosumatary
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-004-012/189
(Jiadhal)
|
0411001000NRG24290520230099084
|
31/05/2023
|
SMT RANGILI DAS
|
0411001WL008042
|
SMT RANGILI DAS
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226719
|
|
SMT RANGILI DAS
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-004-012/277
(Jiadhal)
|
0411001000NRG24290520230099013
|
31/05/2023
|
Bolu Dutta
|
0411001WL008035
|
Bolu Dutta
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226720
|
|
Bolu Dutta
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-004-012/277
(Jiadhal)
|
0411001000NRG24290520230099014
|
31/05/2023
|
Sanatan Sut
|
0411001WL008035
|
Sanatan Sut
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226592
|
|
Sanatan Sut
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-004-012/373
(Jiadhal)
|
0411001000NRG24290520230099048
|
31/05/2023
|
SMT CHAMPA BORMAN
|
0411001WL008038
|
SMT CHAMPA BORMAN
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226588
|
|
SMT CHAMPA BORMAN
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-004-014/388
(Jiadhal)
|
0411001000NRG24290520230099017
|
31/05/2023
|
SRI NITEN MUDOI
|
0411001WL008035
|
SRI NITEN MUDOI
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226693
|
|
SRI NITEN MUDOI
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-004-018/116
(Jiadhal)
|
0411001000NRG24290520230099058
|
31/05/2023
|
Hiteswar Lagachu
|
0411001WL008039
|
Hiteswar Lagachu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226722
|
|
Hiteswar Lagachu
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-004-018/19
(Jiadhal)
|
0411001000NRG24290520230099063
|
31/05/2023
|
Ranjita Lagachu
|
0411001WL008039
|
Ranjita Lagachu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226590
|
|
Ranjita Lagachu
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-004-018/19
(Jiadhal)
|
0411001000NRG24290520230099062
|
31/05/2023
|
Rupali Lagachu
|
0411001WL008039
|
Rupali Lagachu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226587
|
|
Rupali Lagachu
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-004-018/299
(Jiadhal)
|
0411001000NRG24290520230099114
|
31/05/2023
|
SMT KITARI LAGACHU
|
0411001WL008044
|
SMT KITARI LAGACHU
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226690
|
|
SMT KITARI LAGACHU
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-004-018/30
(Jiadhal)
|
0411001000NRG24290520230099039
|
31/05/2023
|
Jili Lagachu
|
0411001WL008037
|
Jili Lagachu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226721
|
|
Jili Lagachu
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-004-018/30
(Jiadhal)
|
0411001000NRG24290520230099038
|
31/05/2023
|
Prameswari lagachu
|
0411001WL008037
|
Prameswari lagachu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226692
|
|
Prameswari lagachu
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-015-008/36
(Batgharia)
|
0411001000NRG24290520230098982
|
31/05/2023
|
Bhaskar Jyoti Borah
|
0411001WL008031
|
Bhaskar Jyoti Borah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083226593
|
|
Bhaskar Jyoti Borah
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-016-015/88
(Bishnupur)
|
0411001000NRG24310520230102569
|
31/05/2023
|
Sri Jaydev Bahoi
|
0411001WL008294
|
Sri Jaydev Bahoi
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226724
|
|
Sri Jaydev Bahoi
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-016-018/137
(Bishnupur)
|
0411001000NRG24310520230103568
|
31/05/2023
|
Sri Maneswar Bora
|
0411001WL008361
|
Sri Maneswar Bora
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226717
|
|
Sri Maneswar Bora
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-016-019/232
(Bishnupur)
|
0411001000NRG24310520230103572
|
31/05/2023
|
Jan Chutia
|
0411001WL008361
|
Jan Chutia
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
03/06/2023
|
|
2083226684
|
|
Jan Chutia
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-016-019/232
(Bishnupur)
|
0411001000NRG24310520230103573
|
31/05/2023
|
Jonomani Chutia
|
0411001WL008361
|
Jonomani Chutia
|
00354
|
PUNB0074920
|
3435
|
3435
|
Processed
|
03/06/2023
|
|
2083226728
|
|
Jonomani Chutia
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-016-019/412
(Bishnupur)
|
0411001000NRG24310520230103574
|
31/05/2023
|
AKSHAJ DAS
|
0411001WL008361
|
AKSHAJ DAS
|
00354
|
PUNB0074920
|
2061
|
2061
|
Processed
|
03/06/2023
|
|
2083226685
|
|
AKSHAJ DAS
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-016-021/604
(Bishnupur)
|
0411001000NRG24310520230102574
|
31/05/2023
|
Namita Tamuli
|
0411001WL008294
|
Namita Tamuli
|
00354
|
PUNB0074920
|
3808
|
3808
|
Rejected
|
03/06/2023
|
|
2083226591
|
No Such Account
|
|
|
|
63
|
DHEMAJI
|
AS-11-001-016-023/285
(Bishnupur)
|
0411001000NRG24310520230102867
|
31/05/2023
|
Sri Babul Basumatary
|
0411001WL008316
|
Sri Babul Basumatary
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226718
|
|
Sri Babul Basumatary
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-016-023/369
(Bishnupur)
|
0411001000NRG24310520230102870
|
31/05/2023
|
Smt. Malati Basumatary
|
0411001WL008316
|
Smt. Malati Basumatary
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226723
|
|
Smt. Malati Basumatary
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-016-023/459
(Bishnupur)
|
0411001000NRG24310520230102578
|
31/05/2023
|
KABITA BHUYAN
|
0411001WL008294
|
KABITA BHUYAN
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226731
|
|
KABITA BHUYAN
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-016-023/463
(Bishnupur)
|
0411001000NRG24310520230102985
|
31/05/2023
|
Nilamoni Bhuyan
|
0411001WL008324
|
Nilamoni Bhuyan
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226689
|
|
Nilamoni Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113404
|
113404
|
|
|
|
|
|
|
|
|
67
|
DHEMAJI
|
AS-11-001-004-001/188
(Jiadhal)
|
0411001000NRG24300520230100122
|
31/05/2023
|
Sachi Kardong
|
0411001WL008096
|
Sachi Kardong
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226677
|
|
MR SHASHI KUMAR KARDONG
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-004-004/70
(Jiadhal)
|
0411001000NRG24290520230098995
|
31/05/2023
|
Mini Gogoi
|
0411001WL008034
|
Mini Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226633
|
|
MRS MINI GOGOI
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-004-004/70
(Jiadhal)
|
0411001000NRG24290520230098996
|
31/05/2023
|
Tanu Gogoi
|
0411001WL008034
|
Tanu Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226636
|
|
MR TANU GOGOI
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-004-004/72
(Jiadhal)
|
0411001000NRG24290520230098997
|
31/05/2023
|
Momi Gogoi
|
0411001WL008034
|
Momi Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226696
|
|
MRS MAMI GOGOI
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-004-004/86
(Jiadhal)
|
0411001000NRG24290520230099093
|
31/05/2023
|
Kanak Sonowal
|
0411001WL008043
|
Kanak Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226643
|
|
MR KANAK SONOWAL
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-004-007/41
(Jiadhal)
|
0411001000NRG24290520230099021
|
31/05/2023
|
Smt Ramani Pegu
|
0411001WL008036
|
Smt Ramani Pegu
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226640
|
|
MRS RAMANI PEGU
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-004-007/41
(Jiadhal)
|
0411001000NRG24290520230099022
|
31/05/2023
|
Sri Mondeep Pegu
|
0411001WL008036
|
Sri Mondeep Pegu
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226604
|
|
MR MONDEEP PEGU
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-004-007/68
(Jiadhal)
|
0411001000NRG24290520230099026
|
31/05/2023
|
Nivarani Pegu Doley
|
0411001WL008036
|
Nivarani Pegu Doley
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226654
|
|
MRS NIVARANI PEGUDOLEY
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-004-008/144
(Jiadhal)
|
0411001000NRG24290520230099099
|
31/05/2023
|
Smt Pranita Narah Doley
|
0411001WL008043
|
Smt Pranita Narah Doley
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226655
|
|
MISS PRANITA NARAHDOLEY
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-004-008/207
(Jiadhal)
|
0411001000NRG24290520230099100
|
31/05/2023
|
Sri Bidyut Pegu
|
0411001WL008043
|
Sri Bidyut Pegu
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226602
|
|
MR BIDYUT PEGU
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-004-008/503
(Jiadhal)
|
0411001000NRG24300520230100051
|
31/05/2023
|
SMT MERINA DOLEY
|
0411001WL008093
|
SMT MERINA DOLEY
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226653
|
|
MRS MERINA DOLEY
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-004-008/508
(Jiadhal)
|
0411001000NRG24290520230099027
|
31/05/2023
|
SMT AIMABATI PEGU
|
0411001WL008036
|
SMT AIMABATI PEGU
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226600
|
|
MRS OIMAWATI PEGU
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-004-009/51
(Jiadhal)
|
0411001000NRG24290520230099067
|
31/05/2023
|
Kumalata Lagachu
|
0411001WL008040
|
Kumalata Lagachu
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226701
|
|
MRS KUMALATA LAGACHU
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-004-010/205
(Jiadhal)
|
0411001000NRG24290520230099042
|
31/05/2023
|
Shukra Narzary
|
0411001WL008038
|
Shukra Narzary
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226605
|
|
MR SHUKRA NARZARY
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-004-012/190
(Jiadhal)
|
0411001000NRG24290520230099110
|
31/05/2023
|
SMT MOMI HAZARIKA
|
0411001WL008044
|
SMT MOMI HAZARIKA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226645
|
|
MRS MOMI HAZARIKA
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-004-012/190
(Jiadhal)
|
0411001000NRG24290520230099109
|
31/05/2023
|
SRI BHOLA HAZARIKA
|
0411001WL008044
|
SRI BHOLA HAZARIKA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226642
|
|
MR BHOLA HAZARIKA
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-004-012/250
(Jiadhal)
|
0411001000NRG24290520230099086
|
31/05/2023
|
Nidra Borman
|
0411001WL008042
|
Nidra Borman
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226647
|
|
MR NIDRA BARMAN
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-004-012/251
(Jiadhal)
|
0411001000NRG24290520230099069
|
31/05/2023
|
Sri Dhananjay Borman
|
0411001WL008040
|
Sri Dhananjay Borman
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226695
|
|
MR DHANANJAY BARMAN
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-004-012/254
(Jiadhal)
|
0411001000NRG24300520230100056
|
31/05/2023
|
Smt. Probina Borman
|
0411001WL008093
|
Smt. Probina Borman
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226622
|
|
MRS PRABIN GOGOI
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-004-012/254
(Jiadhal)
|
0411001000NRG24300520230100055
|
31/05/2023
|
Smt. Sharsati Borman
|
0411001WL008093
|
Smt. Sharsati Borman
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226611
|
|
MRS SARASWATI BARMAN
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-004-012/276
(Jiadhal)
|
0411001000NRG24290520230099112
|
31/05/2023
|
Smt Bijumani Bhuyan
|
0411001WL008044
|
Smt Bijumani Bhuyan
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226619
|
|
MRS BIJUMONI BHUYAN
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-004-012/276
(Jiadhal)
|
0411001000NRG24290520230099111
|
31/05/2023
|
Uttam Bhuyan
|
0411001WL008044
|
Uttam Bhuyan
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226635
|
|
MR PRADIP BHUYAN
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-004-012/281
(Jiadhal)
|
0411001000NRG24290520230099000
|
31/05/2023
|
SMT ANIMA HAZARIKA
|
0411001WL008034
|
SMT ANIMA HAZARIKA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226626
|
|
MRS ANIMA HAZARIKA
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-004-012/281
(Jiadhal)
|
0411001000NRG24290520230098999
|
31/05/2023
|
SRI BIREN HAZARIKA
|
0411001WL008034
|
SRI BIREN HAZARIKA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226648
|
|
MR BIREN HAZARIKA
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-004-012/326
(Jiadhal)
|
0411001000NRG24290520230099002
|
31/05/2023
|
SRI NIPEN BORMAN
|
0411001WL008034
|
SRI NIPEN BORMAN
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226610
|
|
MR NIPEN BORMAN
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-004-012/373
(Jiadhal)
|
0411001000NRG24290520230099047
|
31/05/2023
|
SRI DEVAJIT BARMAN
|
0411001WL008038
|
SRI DEVAJIT BARMAN
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226641
|
|
MR DEVAJIT BARMAN
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-004-013/286
(Jiadhal)
|
0411001000NRG24290520230099122
|
31/05/2023
|
SRI AJIT DHANDIA
|
0411001WL008045
|
SRI AJIT DHANDIA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226612
|
|
MR AJIT DHANDIA
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-004-013/56
(Jiadhal)
|
0411001000NRG24290520230099088
|
31/05/2023
|
Jogen Barali
|
0411001WL008042
|
Jogen Barali
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226694
|
|
MR JOGEN BHARALI
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-004-014/138
(Jiadhal)
|
0411001000NRG24290520230098990
|
31/05/2023
|
SMT SANU NOWBAK
|
0411001WL008033
|
SMT SANU NOWBAK
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226658
|
|
MRS SANU NAOBAK
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-004-014/190
(Jiadhal)
|
0411001000NRG24300520230100859
|
31/05/2023
|
BHARAT UPADHAYA
|
0411001WL008161
|
BHARAT UPADHAYA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083226676
|
|
MR BHARAT UPADHAYA
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-004-014/4
(Jiadhal)
|
0411001000NRG24290520230098993
|
31/05/2023
|
Smt. Arati Sutradhar
|
0411001WL008033
|
Smt. Arati Sutradhar
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226650
|
|
MRS ARATI SUTRADHAR
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-004-014/425
(Jiadhal)
|
0411001000NRG24290520230099131
|
31/05/2023
|
SRI SOPUL HASDA
|
0411001WL008046
|
SRI SOPUL HASDA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083226649
|
|
MR SAPAL HASDA
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-004-014/472
(Jiadhal)
|
0411001000NRG24290520230098994
|
31/05/2023
|
SMT DEBI MAYA RAI
|
0411001WL008033
|
SMT DEBI MAYA RAI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226620
|
|
MRS DEBIMAYA RAY
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-004-014/511
(Jiadhal)
|
0411001000NRG24290520230099113
|
31/05/2023
|
SRI KALU CHETRY
|
0411001WL008044
|
SRI KALU CHETRY
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226651
|
|
MR KALU CHETRI
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-004-014/60
(Jiadhal)
|
0411001000NRG24290520230099091
|
31/05/2023
|
Smt Chanu Rai
|
0411001WL008042
|
Smt Chanu Rai
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226624
|
|
MRS CHANU RAI
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-004-015/248
(Jiadhal)
|
0411001000NRG24290520230099073
|
31/05/2023
|
SMT LILIMAI SONOWAL
|
0411001WL008040
|
SMT LILIMAI SONOWAL
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226637
|
|
MRS LAKHIMAI CHETIA SONOWAL
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-004-016/29
(Jiadhal)
|
0411001000NRG24290520230099126
|
31/05/2023
|
Niran Narzari
|
0411001WL008045
|
Niran Narzari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083226627
|
|
MR NIRAN NARZARY
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-004-018/18
(Jiadhal)
|
0411001000NRG24290520230099007
|
31/05/2023
|
Ruj kr. Pegu
|
0411001WL008034
|
Ruj kr. Pegu
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226603
|
|
MR ROSE KUMAR PEGU
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-006-010/612
(Aradhal)
|
0411001000NRG24290520230099135
|
31/05/2023
|
RUMI BASUMATARY
|
0411001WL008046
|
RUMI BASUMATARY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226631
|
|
SHRI RUMI BASUMATARY
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-011-011/106
(Khubalia)
|
0411001000NRG24310520230102723
|
31/05/2023
|
Smt. Kanmai Dihingia
|
0411001WL008306
|
Smt. Kanmai Dihingia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226618
|
|
MRS KANMAI DIHINGIA
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-011-011/12
(Khubalia)
|
0411001000NRG24310520230102886
|
31/05/2023
|
Jagya Jyoti Borgohain
|
0411001WL008318
|
Jagya Jyoti Borgohain
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226639
|
|
MR JAGYA JYOTI BORGHAIN
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-011-011/157
(Khubalia)
|
0411001000NRG24310520230102866
|
31/05/2023
|
Dimba Das
|
0411001WL008315
|
Dimba Das
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226634
|
|
MR DIMBA DAS
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-011-011/157
(Khubalia)
|
0411001000NRG24310520230102865
|
31/05/2023
|
Mallika Boruah
|
0411001WL008315
|
Mallika Boruah
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226614
|
|
MRS MALLIKA BARUAH
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-011-011/159
(Khubalia)
|
0411001000NRG24310520230102864
|
31/05/2023
|
Arup Dihingia
|
0411001WL008314
|
Arup Dihingia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226608
|
|
MR ARUP DIHINGIA
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-011-011/159
(Khubalia)
|
0411001000NRG24310520230102863
|
31/05/2023
|
Rashmi Borpatra Dihingia
|
0411001WL008314
|
Rashmi Borpatra Dihingia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226625
|
|
MRS RASHMI BORGOHAIN DIHINGIA
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-011-011/204
(Khubalia)
|
0411001000NRG24310520230102739
|
31/05/2023
|
Moni Dihingia
|
0411001WL008308
|
Moni Dihingia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226615
|
|
MRS MANI DIHINGIA
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-015-001/144
(Batgharia)
|
0411001000NRG24290520230098956
|
31/05/2023
|
Putul Chelleng
|
0411001WL008028
|
Putul Chelleng
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226646
|
|
MR PUTUL CHELENG
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-015-001/55
(Batgharia)
|
0411001000NRG24290520230098961
|
31/05/2023
|
Sri Maniudra Borah
|
0411001WL008028
|
Sri Maniudra Borah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226638
|
|
MR MUNINDAR BORAH
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-015-002/180
(Batgharia)
|
0411001000NRG24290520230098932
|
31/05/2023
|
Sumu Sonowal
|
0411001WL008025
|
Sumu Sonowal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226630
|
|
MISS SUMU SONOWAL
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-015-002/190
(Batgharia)
|
0411001000NRG24290520230098933
|
31/05/2023
|
Sarbeswar Daflari
|
0411001WL008025
|
Sarbeswar Daflari
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226702
|
|
MR SARBESWAR DAFLARI
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-015-002/204
(Batgharia)
|
0411001000NRG24290520230098919
|
31/05/2023
|
Akan Bhuyan
|
0411001WL008023
|
Akan Bhuyan
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226657
|
|
MR AKANI BHUYAN
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-015-002/204
(Batgharia)
|
0411001000NRG24290520230098920
|
31/05/2023
|
Tulika Chutia
|
0411001WL008023
|
Tulika Chutia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226656
|
|
MRS TULIKA CHUTIA
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-015-002/285
(Batgharia)
|
0411001000NRG24290520230098942
|
31/05/2023
|
Dilip Lahan
|
0411001WL008026
|
Dilip Lahan
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226632
|
|
MR DILIP LAHAN
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-015-002/32
(Batgharia)
|
0411001000NRG24290520230098943
|
31/05/2023
|
Pabitra Lahan
|
0411001WL008026
|
Pabitra Lahan
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226704
|
|
MR PABITRA LAHAN
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-015-006/128
(Batgharia)
|
0411001000NRG24290520230098930
|
31/05/2023
|
Smti Bichitra Sonowal
|
0411001WL008024
|
Smti Bichitra Sonowal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226703
|
|
MRS BICHITRA SONOWAL
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-015-007/103
(Batgharia)
|
0411001000NRG24290520230098971
|
31/05/2023
|
Lakhimai Konwar
|
0411001WL008030
|
Lakhimai Konwar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226616
|
|
MRS LAKHIMAI KONWAR
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-015-007/275
(Batgharia)
|
0411001000NRG24290520230098978
|
31/05/2023
|
Anima Patra
|
0411001WL008031
|
Anima Patra
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226629
|
|
MRS ANIMA PATRA
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-015-007/55
(Batgharia)
|
0411001000NRG24290520230098979
|
31/05/2023
|
Tarawati Duwari
|
0411001WL008031
|
Tarawati Duwari
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226697
|
|
MRS TARAWATI DUWARI
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-015-007/722
(Batgharia)
|
0411001000NRG24290520230098974
|
31/05/2023
|
Smt Bijoylata Dihingia
|
0411001WL008030
|
Smt Bijoylata Dihingia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226623
|
|
MRS BIJAJALATA DIHINGIA
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-015-008/22
(Batgharia)
|
0411001000NRG24290520230098977
|
31/05/2023
|
Gitamoni Saikia
|
0411001WL008030
|
Gitamoni Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226607
|
|
MS GITA MONI SAIKIA
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-016-015/128
(Bishnupur)
|
0411001000NRG24310520230102712
|
31/05/2023
|
Smt. Renu Ray
|
0411001WL008305
|
Smt. Renu Ray
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226699
|
|
MRS RENU RAY
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-016-015/128
(Bishnupur)
|
0411001000NRG24310520230102713
|
31/05/2023
|
Sri Tirtha Ray
|
0411001WL008305
|
Sri Tirtha Ray
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226700
|
|
MR TIRTHA RAY
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-016-015/88
(Bishnupur)
|
0411001000NRG24310520230102568
|
31/05/2023
|
Smt. Jaba Biswas Bahoi
|
0411001WL008294
|
Smt. Jaba Biswas Bahoi
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226628
|
|
MRS JOBA BISWAS BARHOI
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-016-019/119
(Bishnupur)
|
0411001000NRG24310520230103442
|
31/05/2023
|
Smt. Pinki Boruah
|
0411001WL008353
|
Smt. Pinki Boruah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226606
|
|
MRS PINKI BORUAH
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-016-019/154
(Bishnupur)
|
0411001000NRG24310520230103447
|
31/05/2023
|
Snigdha Ray Tamuli
|
0411001WL008353
|
Snigdha Ray Tamuli
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226601
|
|
MRS SNIGDHA ROY TAMULI
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-016-019/394
(Bishnupur)
|
0411001000NRG24310520230103459
|
31/05/2023
|
Smt. Kalpana Tamuli
|
0411001WL008355
|
Smt. Kalpana Tamuli
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226609
|
|
MRS KALPANA TAMULI
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-016-019/480
(Bishnupur)
|
0411001000NRG24310520230103448
|
31/05/2023
|
Manjumoni Buragohain
|
0411001WL008353
|
Manjumoni Buragohain
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226644
|
|
MRS MANJUMONI BURAGOHAIN
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-016-021/604
(Bishnupur)
|
0411001000NRG24310520230102575
|
31/05/2023
|
Rama Kanta Tamuli
|
0411001WL008294
|
Rama Kanta Tamuli
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226659
|
|
MR RAMA KANTA TAMULI
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-016-023/285
(Bishnupur)
|
0411001000NRG24310520230102868
|
31/05/2023
|
Dipali Basumatary
|
0411001WL008316
|
Dipali Basumatary
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226652
|
|
MRS DIPALI BASUMATARI
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-016-023/31
(Bishnupur)
|
0411001000NRG24310520230102715
|
31/05/2023
|
Dulu Pachani
|
0411001WL008305
|
Dulu Pachani
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226617
|
|
MRS DULU PACHNI
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-016-023/484
(Bishnupur)
|
0411001000NRG24310520230102716
|
31/05/2023
|
Urmila Bora
|
0411001WL008305
|
Urmila Bora
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226613
|
|
MRS AMILA BORA
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-016-023/66
(Bishnupur)
|
0411001000NRG24310520230102718
|
31/05/2023
|
Putu Basumatary
|
0411001WL008305
|
Putu Basumatary
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226621
|
|
MRS BUTBARI BASUMATARY
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-016-023/66
(Bishnupur)
|
0411001000NRG24310520230102717
|
31/05/2023
|
Smt. Butbari Basumatary
|
0411001WL008305
|
Smt. Butbari Basumatary
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226698
|
|
MRS BUTBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189210
|
189210
|
|
|
|
|
|
|
|
|
140
|
DHEMAJI
|
AS-11-001-016-003/139
(Bishnupur)
|
0411001000NRG24310520230103655
|
31/05/2023
|
Chameli Basumatary
|
0411001WL008365
|
Chameli Basumatary
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226660
|
|
MRS CHAMELI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
141
|
DHEMAJI
|
AS-11-001-004-012/209
(Jiadhal)
|
0411001000NRG24290520230099043
|
31/05/2023
|
SRI NITUL BORMAN
|
0411001WL008038
|
SRI NITUL BORMAN
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226662
|
|
MR NITUL BARMAN
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-004-012/309
(Jiadhal)
|
0411001000NRG24290520230099001
|
31/05/2023
|
SMT DEBIMAI BARMAN
|
0411001WL008034
|
SMT DEBIMAI BARMAN
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226664
|
|
MRS DEBIMAI BARMAN
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-004-012/365
(Jiadhal)
|
0411001000NRG24290520230099003
|
31/05/2023
|
SRI KHIRESHWAR BARMAN
|
0411001WL008034
|
SRI KHIRESHWAR BARMAN
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226665
|
|
MR KHIRESHWAR BARMAN
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-004-013/56
(Jiadhal)
|
0411001000NRG24290520230099089
|
31/05/2023
|
Smt Padma Bharali
|
0411001WL008042
|
Smt Padma Bharali
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226663
|
|
MRS PADMA BHARALI
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-004-014/185
(Jiadhal)
|
0411001000NRG24290520230098992
|
31/05/2023
|
RITA ARJEL CHETRY
|
0411001WL008033
|
RITA ARJEL CHETRY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226661
|
|
MRS RITA ARJELCHETRY
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-004-014/243
(Jiadhal)
|
0411001000NRG24300520230100130
|
31/05/2023
|
SRI MAN BAHADUR CHETRY
|
0411001WL008096
|
SRI MAN BAHADUR CHETRY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083226666
|
|
MR MON BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
147
|
DHEMAJI
|
AS-11-001-004-012/285
(Jiadhal)
|
0411001000NRG24290520230099120
|
31/05/2023
|
SMT SHITA DEVI SHARMAH
|
0411001WL008045
|
SMT SHITA DEVI SHARMAH
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226667
|
|
MRS SHITADEVI SHARMAH
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-004-012/363
(Jiadhal)
|
0411001000NRG24300520230100058
|
31/05/2023
|
SMT RIJUMONI BORMAN
|
0411001WL008093
|
SMT RIJUMONI BORMAN
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226671
|
|
MRS RIJUMONI BORMAN
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-004-012/376
(Jiadhal)
|
0411001000NRG24290520230099087
|
31/05/2023
|
SRI PAPU SOIDHARI
|
0411001WL008042
|
SRI PAPU SOIDHARI
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083226669
|
|
MR PAPU SOIDHARI
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-004-013/381
(Jiadhal)
|
0411001000NRG24290520230099049
|
31/05/2023
|
SRI RAJU DUTTA
|
0411001WL008038
|
SRI RAJU DUTTA
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226675
|
|
MR RAJU DUTTA
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-016-005/87
(Bishnupur)
|
0411001000NRG24310520230103440
|
31/05/2023
|
Pallabi Borah Deka
|
0411001WL008353
|
Pallabi Borah Deka
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226672
|
|
MRS PALLABI BORAH DEKA
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-016-024/508
(Bishnupur)
|
0411001000NRG24310520230102719
|
31/05/2023
|
Chaitanya Barman
|
0411001WL008305
|
Chaitanya Barman
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226670
|
|
MR CHAYTANYA BARMAN
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-016-024/508
(Bishnupur)
|
0411001000NRG24310520230102720
|
31/05/2023
|
Lalita Das Borman
|
0411001WL008305
|
Lalita Das Borman
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083226668
|
|
MRS LALITA DAS BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
154
|
DHEMAJI
|
AS-11-001-004-013/286
(Jiadhal)
|
0411001000NRG24290520230099123
|
31/05/2023
|
SMT CHANOPARABHA DHANDIJA
|
0411001WL008045
|
SMT CHANOPARABHA DHANDIJA
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083226673
|
|
CHANOPARABHA DHANADIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
155
|
DHEMAJI
|
AS-11-001-015-006/351
(Batgharia)
|
0411001000NRG24290520230098968
|
31/05/2023
|
Pankaj Sonowal
|
0411001WL008029
|
Pankaj Sonowal
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226674
|
|
PANKAJ SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416616
|
416616
|
|
|
|
|
|
|
|