|
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-11-001-004-003/106
(Jiadhal)
|
0411001000NRG24160920230316248
|
18/09/2023
|
Smt. Jayanti Sonowal
|
0411001WL026003
|
Smt. Jayanti Sonowal
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707741
|
|
Smt. Jayanti Sonowal
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-006/256
(Jiadhal)
|
0411001000NRG24160920230316244
|
18/09/2023
|
SMT RUMA DOLEY
|
0411001WL026002
|
SMT RUMA DOLEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707742
|
|
SMT RUMA DOLEY
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-006/295
(Jiadhal)
|
0411001000NRG24160920230316245
|
18/09/2023
|
SMT JEUTI PEGU
|
0411001WL026002
|
SMT JEUTI PEGU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707743
|
|
SMT JEUTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-011-010/363
(Khubalia)
|
0411001000NRG24170920230316551
|
18/09/2023
|
Sri Amarjyoti Chintey
|
0411001WL026022
|
Sri Amarjyoti Chintey
|
00032
|
UTIB0000597
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707764
|
|
Sri Amarjyoti Chintey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-011-010/363
(Khubalia)
|
0411001000NRG24170920230316550
|
18/09/2023
|
Smt Pinki Chintey
|
0411001WL026022
|
Smt Pinki Chintey
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707725
|
|
Smt Pinki Chintey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-002-008/464
(Uttar Dhemaji)
|
0411001000NRG24180920230318120
|
18/09/2023
|
Manju taye
|
0411001WL026146
|
Manju taye
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409707730
|
|
Manju taye
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-002-012/845
(Uttar Dhemaji)
|
0411001000NRG24180920230318122
|
18/09/2023
|
Padum Kumal
|
0411001WL026146
|
Padum Kumal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707736
|
|
Padum Kumal
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-002-013/134
(Uttar Dhemaji)
|
0411001000NRG24180920230318126
|
18/09/2023
|
Ajoy Mandal
|
0411001WL026146
|
Ajoy Mandal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707738
|
|
Ajoy Mandal
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-002-013/134
(Uttar Dhemaji)
|
0411001000NRG24180920230318127
|
18/09/2023
|
Bijay Mandal
|
0411001WL026146
|
Bijay Mandal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707740
|
|
Bijay Mandal
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-008/145
(Jiadhal)
|
0411001000NRG24150920230314783
|
18/09/2023
|
Smt Budheswari Doley
|
0411001WL025922
|
Smt Budheswari Doley
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707727
|
|
Smt Budheswari Doley
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-008/146
(Jiadhal)
|
0411001000NRG24170920230317111
|
18/09/2023
|
Nabanita Doley
|
0411001WL026083
|
Nabanita Doley
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707776
|
|
Nabanita Doley
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-010/91
(Jiadhal)
|
0411001000NRG24170920230317109
|
18/09/2023
|
SMT AGHONI BASUMATARY
|
0411001WL026082
|
SMT AGHONI BASUMATARY
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707726
|
|
SMT AGHONI BASUMATARY
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-016-003/209
(Bishnupur)
|
0411001000NRG24150920230314007
|
18/09/2023
|
Smt. Rita Doimary
|
0411001WL025869
|
Smt. Rita Doimary
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707732
|
|
Smt. Rita Doimary
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-016-005/107
(Bishnupur)
|
0411001000NRG24150920230314053
|
18/09/2023
|
Smt Debajanee Hazarika Bhuyan
|
0411001WL025870
|
Smt Debajanee Hazarika Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707737
|
|
Smt Debajanee Hazarika Bhuyan
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-016-005/107
(Bishnupur)
|
0411001000NRG24150920230314051
|
18/09/2023
|
Sri Rajib Bhuyan
|
0411001WL025870
|
Sri Rajib Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707787
|
|
Sri Rajib Bhuyan
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-016-005/111
(Bishnupur)
|
0411001000NRG24150920230314054
|
18/09/2023
|
Nabalata Borah
|
0411001WL025870
|
Nabalata Borah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707777
|
|
Nabalata Borah
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-016-005/144
(Bishnupur)
|
0411001000NRG24150920230314089
|
18/09/2023
|
Hamfe Kherkatary
|
0411001WL025872
|
Hamfe Kherkatary
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707733
|
|
Hamfe Kherkatary
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-016-005/231
(Bishnupur)
|
0411001000NRG24150920230314056
|
18/09/2023
|
Pranjal Bora
|
0411001WL025870
|
Pranjal Bora
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707782
|
|
Pranjal Bora
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-016-010/221
(Bishnupur)
|
0411001000NRG24150920230314094
|
18/09/2023
|
Ujala Ray
|
0411001WL025872
|
Ujala Ray
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707728
|
|
Ujala Ray
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-016-011/259
(Bishnupur)
|
0411001000NRG24150920230314102
|
18/09/2023
|
Parda Mandal
|
0411001WL025872
|
Parda Mandal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707735
|
|
Parda Mandal
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-016-011/267
(Bishnupur)
|
0411001000NRG24150920230314105
|
18/09/2023
|
Smt. Dipali Kherkatary
|
0411001WL025872
|
Smt. Dipali Kherkatary
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707784
|
|
Smt. Dipali Kherkatary
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-016-011/428
(Bishnupur)
|
0411001000NRG24150920230314107
|
18/09/2023
|
Binadini Ray
|
0411001WL025872
|
Binadini Ray
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707783
|
|
Binadini Ray
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-016-011/466
(Bishnupur)
|
0411001000NRG24150920230314113
|
18/09/2023
|
Mina Swargiary Mandal
|
0411001WL025872
|
Mina Swargiary Mandal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707739
|
|
Mina Swargiary Mandal
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-016-012/302
(Bishnupur)
|
0411001000NRG24150920230314115
|
18/09/2023
|
Sri Jatin Mandal
|
0411001WL025872
|
Sri Jatin Mandal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707775
|
|
Sri Jatin Mandal
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-016-012/326
(Bishnupur)
|
0411001000NRG24150920230314013
|
18/09/2023
|
Smt. Manju Singh
|
0411001WL025869
|
Smt. Manju Singh
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707774
|
|
Smt. Manju Singh
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-016-013/448
(Bishnupur)
|
0411001000NRG24150920230314084
|
18/09/2023
|
Smt. Sandya Mondal
|
0411001WL025871
|
Smt. Sandya Mondal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707731
|
|
Smt. Sandya Mondal
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-016-015/87
(Bishnupur)
|
0411001000NRG24150920230314016
|
18/09/2023
|
Smt. Pompi Chakrawati
|
0411001WL025869
|
Smt. Pompi Chakrawati
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707778
|
|
Smt. Pompi Chakrawati
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-016-015/87
(Bishnupur)
|
0411001000NRG24150920230314017
|
18/09/2023
|
Sri Tapan Chakrawati
|
0411001WL025869
|
Sri Tapan Chakrawati
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707785
|
|
Sri Tapan Chakrawati
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-016-016/125
(Bishnupur)
|
0411001000NRG24150920230314020
|
18/09/2023
|
Pompi Khataniya
|
0411001WL025869
|
Pompi Khataniya
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707786
|
|
Pompi Khataniya
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-016-019/199
(Bishnupur)
|
0411001000NRG24150920230314023
|
18/09/2023
|
Smt Rashmi Saikia
|
0411001WL025869
|
Smt Rashmi Saikia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707780
|
|
Smt Rashmi Saikia
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-016-023/156
(Bishnupur)
|
0411001000NRG24150920230314032
|
18/09/2023
|
Smt.Putumai Saikia
|
0411001WL025869
|
Smt.Putumai Saikia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707781
|
|
Smt.Putumai Saikia
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-016-023/219
(Bishnupur)
|
0411001000NRG24150920230314033
|
18/09/2023
|
Ruma Sahu
|
0411001WL025869
|
Ruma Sahu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707779
|
|
Ruma Sahu
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-016-023/220
(Bishnupur)
|
0411001000NRG24150920230314035
|
18/09/2023
|
Smt. Radha Sahu
|
0411001WL025869
|
Smt. Radha Sahu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707734
|
|
Smt. Radha Sahu
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-016-023/227
(Bishnupur)
|
0411001000NRG24150920230314036
|
18/09/2023
|
Smt. Janmoni Bhuyan
|
0411001WL025869
|
Smt. Janmoni Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707729
|
|
Smt. Janmoni Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
35
|
DHEMAJI
|
AS-11-001-002-012/845
(Uttar Dhemaji)
|
0411001000NRG24180920230318121
|
18/09/2023
|
ambika kumal
|
0411001WL026146
|
ambika kumal
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707772
|
|
MR AMBIKA KUMAL
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-004-006/359
(Jiadhal)
|
0411001000NRG24160920230316249
|
18/09/2023
|
SRI RANA DOLEY
|
0411001WL026003
|
SRI RANA DOLEY
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707758
|
|
MR RANA DOLEY
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-004-006/57
(Jiadhal)
|
0411001000NRG24160920230316246
|
18/09/2023
|
Sri Manoj Doley
|
0411001WL026002
|
Sri Manoj Doley
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707759
|
|
MR MANOJ DOLEY
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-004-010/256
(Jiadhal)
|
0411001000NRG24170920230317112
|
18/09/2023
|
Sri Oichut Bosumatary
|
0411001WL026083
|
Sri Oichut Bosumatary
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707773
|
|
MR ASHYAT BASUMATARY
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-004-012/10
(Jiadhal)
|
0411001000NRG24170920230317110
|
18/09/2023
|
Smt. Jyotsna Saikia
|
0411001WL026082
|
Smt. Jyotsna Saikia
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409707752
|
|
MRS JYOTSNA SAIKIA
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-011-010/33
(Khubalia)
|
0411001000NRG24170920230316548
|
18/09/2023
|
Bhaskar Chintey
|
0411001WL026022
|
Bhaskar Chintey
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707746
|
|
MR BHASKAR CHINTE
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-011-010/33
(Khubalia)
|
0411001000NRG24170920230316547
|
18/09/2023
|
Juostna Chintey
|
0411001WL026022
|
Juostna Chintey
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707745
|
|
MISS JYOTSNA NGATEY
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-011-010/363
(Khubalia)
|
0411001000NRG24170920230316549
|
18/09/2023
|
Smt Khajuba Chintey
|
0411001WL026022
|
Smt Khajuba Chintey
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409707747
|
|
MRS KHAJUBA CHINTEY
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-016-004/32
(Bishnupur)
|
0411001000NRG24150920230314046
|
18/09/2023
|
Sri Jatin Patir
|
0411001WL025870
|
Sri Jatin Patir
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707788
|
|
MR JATIN PATIR
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-016-005/139
(Bishnupur)
|
0411001000NRG24150920230314087
|
18/09/2023
|
Smt. Rina Basumatary
|
0411001WL025872
|
Smt. Rina Basumatary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707755
|
|
MRS RIMA PEGU BASUMATARY
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-016-005/293
(Bishnupur)
|
0411001000NRG24150920230314057
|
18/09/2023
|
Smt. Tara Saikia Dutta
|
0411001WL025870
|
Smt. Tara Saikia Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707756
|
|
MRS TORA SAIKIA DUTTA
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-016-005/325
(Bishnupur)
|
0411001000NRG24150920230314009
|
18/09/2023
|
Smt. Rita Gayari
|
0411001WL025869
|
Smt. Rita Gayari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707749
|
|
MRS RITA GAYARI BORO
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-016-010/126
(Bishnupur)
|
0411001000NRG24150920230314090
|
18/09/2023
|
Rukmini Borman
|
0411001WL025872
|
Rukmini Borman
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707768
|
|
MRS RUKMINI BARMAN
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-016-010/240
(Bishnupur)
|
0411001000NRG24150920230314098
|
18/09/2023
|
Sri Tuku Ray
|
0411001WL025872
|
Sri Tuku Ray
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707771
|
|
MR TUKU RAI
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-016-011/360
(Bishnupur)
|
0411001000NRG24150920230314106
|
18/09/2023
|
Padum Mallik
|
0411001WL025872
|
Padum Mallik
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707767
|
|
MR PADUM MALLIK
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-016-013/111
(Bishnupur)
|
0411001000NRG24150920230314067
|
18/09/2023
|
Smt. Basanti Mandal
|
0411001WL025871
|
Smt. Basanti Mandal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707748
|
|
MRS BASANTI MANDAL
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-016-013/118
(Bishnupur)
|
0411001000NRG24150920230314068
|
18/09/2023
|
Smt. Jaymati Biswas
|
0411001WL025871
|
Smt. Jaymati Biswas
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707754
|
|
MRS JAYMATI BISWAS
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-016-013/119
(Bishnupur)
|
0411001000NRG24150920230314069
|
18/09/2023
|
Smt. Malati Pal
|
0411001WL025871
|
Smt. Malati Pal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707769
|
|
MRS MALATI PAL
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-016-013/128
(Bishnupur)
|
0411001000NRG24150920230314070
|
18/09/2023
|
Raju Pal
|
0411001WL025871
|
Raju Pal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707751
|
|
MR RAJU PAL
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-016-013/147
(Bishnupur)
|
0411001000NRG24150920230314073
|
18/09/2023
|
Sri Amarachandra Sarkar
|
0411001WL025871
|
Sri Amarachandra Sarkar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707757
|
|
MR AMARACHANDRA SARKAR
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-016-013/219
(Bishnupur)
|
0411001000NRG24150920230314078
|
18/09/2023
|
Sri Sachindra Mandal
|
0411001WL025871
|
Sri Sachindra Mandal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707770
|
|
MR SHACHINDRA MANDAL
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-016-013/297
(Bishnupur)
|
0411001000NRG24150920230314080
|
18/09/2023
|
Sri Paresh Arjja
|
0411001WL025871
|
Sri Paresh Arjja
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707750
|
|
MR PANESH ARYA
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-016-013/300
(Bishnupur)
|
0411001000NRG24150920230314083
|
18/09/2023
|
Smt. Mamata Majumdar Mandal
|
0411001WL025871
|
Smt. Mamata Majumdar Mandal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707753
|
|
MRS MAMATA MAJUMDAR MANDAL
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-016-016/122
(Bishnupur)
|
0411001000NRG24150920230314018
|
18/09/2023
|
Bimala Sajati
|
0411001WL025869
|
Bimala Sajati
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707744
|
|
MRS BIMALA SUJATI
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-016-019/344
(Bishnupur)
|
0411001000NRG24150920230314025
|
18/09/2023
|
Sri Dibyajyoti Kalita
|
0411001WL025869
|
Sri Dibyajyoti Kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707766
|
|
MR DIBYAJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
60
|
DHEMAJI
|
AS-11-001-016-011/262
(Bishnupur)
|
0411001000NRG24150920230314104
|
18/09/2023
|
Shyam Das Ghosh
|
0411001WL025872
|
Shyam Das Ghosh
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707760
|
|
MR SHYAM DAS GHOSH
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-016-011/466
(Bishnupur)
|
0411001000NRG24150920230314114
|
18/09/2023
|
Anath Mandal
|
0411001WL025872
|
Anath Mandal
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707763
|
|
MR ANATH MANDAL
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-016-012/302
(Bishnupur)
|
0411001000NRG24150920230314117
|
18/09/2023
|
Sri Mukunda Mondal
|
0411001WL025872
|
Sri Mukunda Mondal
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707761
|
|
MR MUKUNDA MONDAL
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-016-013/214
(Bishnupur)
|
0411001000NRG24150920230314075
|
18/09/2023
|
Smt. Parbati Mandal Pal
|
0411001WL025871
|
Smt. Parbati Mandal Pal
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707762
|
|
MRS PARBATI MANDAL PAL
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-016-023/452
(Bishnupur)
|
0411001000NRG24150920230314039
|
18/09/2023
|
Sri Amar Jyoti Sahu
|
0411001WL025869
|
Sri Amar Jyoti Sahu
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707765
|
|
SHRI AMAR JYOTI CHAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96866
|
96866
|
|
|
|
|
|
|
|