|
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-11-001-002-012/461
(Uttar Dhemaji)
|
0411001000NRG24170520230066859
|
18/05/2023
|
Rina Rajbanshi
|
0411001WL005429
|
Rina Rajbanshi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386850
|
|
Rina Rajbanshi
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/155
(Dakhin Dhemaji)
|
0411001000NRG24170520230068392
|
18/05/2023
|
Dipali Dutta
|
0411001WL005531
|
Dipali Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386917
|
|
Dipali Dutta
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-001/155
(Dakhin Dhemaji)
|
0411001000NRG24170520230068391
|
18/05/2023
|
Jitu Dutta
|
0411001WL005531
|
Jitu Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386916
|
|
Jitu Dutta
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-001/232
(Dakhin Dhemaji)
|
0411001000NRG24170520230068402
|
18/05/2023
|
Manurana Dutta
|
0411001WL005534
|
Manurana Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386919
|
|
Manurana Dutta
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-001/234
(Dakhin Dhemaji)
|
0411001000NRG24170520230068284
|
18/05/2023
|
Mrs Minu Dutta
|
0411001WL005510
|
Mrs Minu Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386918
|
|
Mrs Minu Dutta
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-001/348
(Dakhin Dhemaji)
|
0411001000NRG24170520230068400
|
18/05/2023
|
Achyut Dutta
|
0411001WL005533
|
Achyut Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386853
|
|
Achyut Dutta
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-001/474
(Dakhin Dhemaji)
|
0411001000NRG24170520230068386
|
18/05/2023
|
Soneswari Dutta
|
0411001WL005528
|
Soneswari Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386852
|
|
Soneswari Dutta
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-001/491
(Dakhin Dhemaji)
|
0411001000NRG24170520230068384
|
18/05/2023
|
Maheswar Dutta
|
0411001WL005527
|
Maheswar Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386854
|
|
Maheswar Dutta
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-004-001/125
(Jiadhal)
|
0411001000NRG24170520230068416
|
18/05/2023
|
Sri Prasanna Payeng
|
0411001WL005539
|
Sri Prasanna Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821386945
|
|
Sri Prasanna Payeng
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-006/54
(Jiadhal)
|
0411001000NRG24170520230068419
|
18/05/2023
|
Sri Mani Kanta Pegu
|
0411001WL005539
|
Sri Mani Kanta Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386910
|
|
Sri Mani Kanta Pegu
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-007/10
(Jiadhal)
|
0411001000NRG24170520230068621
|
18/05/2023
|
Smt. Kalpana Doley
|
0411001WL005566
|
Smt. Kalpana Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386915
|
|
Smt. Kalpana Doley
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-007/104
(Jiadhal)
|
0411001000NRG24170520230068609
|
18/05/2023
|
Smt. Nilima Doley
|
0411001WL005565
|
Smt. Nilima Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386914
|
|
Smt. Nilima Doley
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-004-007/104
(Jiadhal)
|
0411001000NRG24170520230068608
|
18/05/2023
|
Sri Gopal Doley
|
0411001WL005565
|
Sri Gopal Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386911
|
|
Sri Gopal Doley
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-004-007/38
(Jiadhal)
|
0411001000NRG24170520230068434
|
18/05/2023
|
Sri Bakul Gayari
|
0411001WL005541
|
Sri Bakul Gayari
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386941
|
|
Sri Bakul Gayari
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-004-007/64
(Jiadhal)
|
0411001000NRG24170520230068613
|
18/05/2023
|
Smt. Lakhi mai Pegu
|
0411001WL005565
|
Smt. Lakhi mai Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386913
|
|
Smt. Lakhi mai Pegu
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-004-007/64
(Jiadhal)
|
0411001000NRG24170520230068612
|
18/05/2023
|
Sri Tuniram Pegu
|
0411001WL005565
|
Sri Tuniram Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386912
|
|
Sri Tuniram Pegu
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-004-009/119
(Jiadhal)
|
0411001000NRG24170520230068426
|
18/05/2023
|
Sri Rabin Doley
|
0411001WL005540
|
Sri Rabin Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386920
|
|
Sri Rabin Doley
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-004-009/69
(Jiadhal)
|
0411001000NRG24170520230068421
|
18/05/2023
|
Smt. Bharati Doley
|
0411001WL005539
|
Smt. Bharati Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386942
|
|
Smt. Bharati Doley
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-004-014/466
(Jiadhal)
|
0411001000NRG24170520230068436
|
18/05/2023
|
SMT CHANDRAKALA ADHIKARI
|
0411001WL005541
|
SMT CHANDRAKALA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386851
|
|
SMT CHANDRAKALA ADHIKARI
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-004-014/76
(Jiadhal)
|
0411001000NRG24170520230068539
|
18/05/2023
|
Smt. Basanti Chetry
|
0411001WL005553
|
Smt. Basanti Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821386944
|
|
Smt. Basanti Chetry
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-009-001/355
(Ghuguha)
|
0411001000NRG24180520230068859
|
18/05/2023
|
MAHESHWAR GOGOI
|
0411001WL005605
|
MAHESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
24/05/2023
|
|
1821386847
|
No Such Account
|
|
|
|
22
|
DHEMAJI
|
AS-11-001-009-002/339
(Ghuguha)
|
0411001000NRG24180520230068890
|
18/05/2023
|
Dinamoni Gogoi
|
0411001WL005608
|
Dinamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
24/05/2023
|
|
1821386848
|
No Such Account
|
|
|
|
23
|
DHEMAJI
|
AS-11-001-009-002/339
(Ghuguha)
|
0411001000NRG24180520230068889
|
18/05/2023
|
Sukheswar Gogoi
|
0411001WL005608
|
Sukheswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821386940
|
|
Sukheswar Gogoi
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-009-004/723
(Ghuguha)
|
0411001000NRG24180520230068852
|
18/05/2023
|
Bahagi Gogoi
|
0411001WL005604
|
Bahagi Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821386943
|
|
Bahagi Gogoi
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-009-008/115
(Ghuguha)
|
0411001000NRG24180520230068862
|
18/05/2023
|
Sangita Das
|
0411001WL005605
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
24/05/2023
|
|
1821386845
|
No Such Account
|
|
|
|
26
|
DHEMAJI
|
AS-11-001-009-008/123
(Ghuguha)
|
0411001000NRG24180520230068893
|
18/05/2023
|
Bimala Das
|
0411001WL005608
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821386855
|
|
Bimala Das
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-009-009/229
(Ghuguha)
|
0411001000NRG24180520230068910
|
18/05/2023
|
Mina Gogoi Chetia
|
0411001WL005610
|
Mina Gogoi Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386856
|
|
Mina Gogoi Chetia
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-009-009/326
(Ghuguha)
|
0411001000NRG24180520230068911
|
18/05/2023
|
AMIYA GOGOI
|
0411001WL005610
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
1821386849
|
No Such Account
|
|
|
|
29
|
DHEMAJI
|
AS-11-001-009-009/453
(Ghuguha)
|
0411001000NRG24180520230068902
|
18/05/2023
|
Numoli Gogoi
|
0411001WL005609
|
Numoli Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386909
|
|
Numoli Gogoi
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-009-011/339
(Ghuguha)
|
0411001000NRG24180520230068917
|
18/05/2023
|
Karabi Changmai
|
0411001WL005611
|
Karabi Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386857
|
|
Karabi Changmai
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-009-018/257
(Ghuguha)
|
0411001000NRG24180520230068856
|
18/05/2023
|
Bamadhan Das
|
0411001WL005604
|
Bamadhan Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
24/05/2023
|
|
1821386846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62594
|
62594
|
|
|
|
|
|
|
|
|
32
|
DHEMAJI
|
AS-11-001-009-001/122
(Ghuguha)
|
0411001000NRG24180520230068870
|
18/05/2023
|
Madhuri Gogoi
|
0411001WL005606
|
Madhuri Gogoi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386951
|
|
Madhuri Gogoi
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-009-001/122
(Ghuguha)
|
0411001000NRG24180520230068871
|
18/05/2023
|
Sri Naba Gogoi
|
0411001WL005606
|
Sri Naba Gogoi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386933
|
|
Sri Naba Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
34
|
DHEMAJI
|
AS-11-001-002-011/365
(Uttar Dhemaji)
|
0411001000NRG24170520230067520
|
18/05/2023
|
Khagen Saikia
|
0411001WL005464
|
Khagen Saikia
|
00078
|
CNRB0004246
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386819
|
|
Khagen Saikia
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-002-012/493
(Uttar Dhemaji)
|
0411001000NRG24170520230066874
|
18/05/2023
|
Nirada Kalita
|
0411001WL005430
|
Nirada Kalita
|
00078
|
CNRB0004246
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386932
|
|
Nirada Kalita
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-003-001/405
(Dakhin Dhemaji)
|
0411001000NRG24170520230068387
|
18/05/2023
|
Sri Paramananda Dutta
|
0411001WL005529
|
Sri Paramananda Dutta
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386820
|
|
Sri Paramananda Dutta
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-009-001/404
(Ghuguha)
|
0411001000NRG24180520230068873
|
18/05/2023
|
Lalit Gogoi
|
0411001WL005606
|
Lalit Gogoi
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386818
|
|
Lalit Gogoi
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-009-009/293
(Ghuguha)
|
0411001000NRG24180520230068898
|
18/05/2023
|
SMT MINAKHI GOGOI
|
0411001WL005608
|
SMT MINAKHI GOGOI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386950
|
|
SMT MINAKHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
39
|
DHEMAJI
|
AS-11-001-004-006/59
(Jiadhal)
|
0411001000NRG24170520230068431
|
18/05/2023
|
Sri Namal Pegu
|
0411001WL005541
|
Sri Namal Pegu
|
00165
|
IBKL0002082
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386823
|
|
Sri Namal Pegu
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-004-014/79
(Jiadhal)
|
0411001000NRG24170520230068438
|
18/05/2023
|
Sri Pabitra Gogoi
|
0411001WL005541
|
Sri Pabitra Gogoi
|
00165
|
IBKL0002082
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386821
|
|
Sri Pabitra Gogoi
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-016-004/339
(Bishnupur)
|
0411001000NRG24170520230068556
|
18/05/2023
|
Bijoy Pegu
|
0411001WL005557
|
Bijoy Pegu
|
00165
|
IBKL0002082
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821386822
|
|
Bijoy Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-003-001/227
(Dakhin Dhemaji)
|
0411001000NRG24170520230068382
|
18/05/2023
|
Saurav Dutta
|
0411001WL005525
|
Saurav Dutta
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386931
|
|
Saurav Dutta
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-003-001/234
(Dakhin Dhemaji)
|
0411001000NRG24170520230068285
|
18/05/2023
|
Sri Arun Dutta
|
0411001WL005510
|
Sri Arun Dutta
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386949
|
|
Sri Arun Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
44
|
DHEMAJI
|
AS-11-001-002-011/123
(Uttar Dhemaji)
|
0411001000NRG24170520230066861
|
18/05/2023
|
Padmeswar saikia
|
0411001WL005430
|
Padmeswar saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386838
|
|
Padmeswar saikia
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-002-011/298
(Uttar Dhemaji)
|
0411001000NRG24170520230067516
|
18/05/2023
|
Junali Kalita
|
0411001WL005464
|
Junali Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386837
|
|
Junali Kalita
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-002-011/363
(Uttar Dhemaji)
|
0411001000NRG24170520230067577
|
18/05/2023
|
Bandita Kalita
|
0411001WL005466
|
Bandita Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386840
|
|
Bandita Kalita
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-002-011/365
(Uttar Dhemaji)
|
0411001000NRG24170520230067521
|
18/05/2023
|
Manalicha Saikia
|
0411001WL005464
|
Manalicha Saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386828
|
|
Manalicha Saikia
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-002-011/371
(Uttar Dhemaji)
|
0411001000NRG24170520230066850
|
18/05/2023
|
Nitya Nanda Kalita
|
0411001WL005429
|
Nitya Nanda Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386833
|
|
Nitya Nanda Kalita
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-002-011/374
(Uttar Dhemaji)
|
0411001000NRG24170520230066853
|
18/05/2023
|
Junu Chamua
|
0411001WL005429
|
Junu Chamua
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386825
|
|
Junu Chamua
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-002-011/419
(Uttar Dhemaji)
|
0411001000NRG24170520230066856
|
18/05/2023
|
Bhagya jyoti Kalita
|
0411001WL005429
|
Bhagya jyoti Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386921
|
|
Bhagya jyoti Kalita
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-002-011/419
(Uttar Dhemaji)
|
0411001000NRG24170520230066855
|
18/05/2023
|
Minamoni Kalita
|
0411001WL005429
|
Minamoni Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386929
|
|
Minamoni Kalita
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-002-011/419
(Uttar Dhemaji)
|
0411001000NRG24170520230066854
|
18/05/2023
|
Padmakanta Kalita
|
0411001WL005429
|
Padmakanta Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386827
|
|
Padmakanta Kalita
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-002-011/445
(Uttar Dhemaji)
|
0411001000NRG24170520230066869
|
18/05/2023
|
CHAFAI BORA
|
0411001WL005430
|
CHAFAI BORA
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386842
|
|
CHAFAI BORA
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-002-011/445
(Uttar Dhemaji)
|
0411001000NRG24170520230066870
|
18/05/2023
|
Padumi Borah
|
0411001WL005430
|
Padumi Borah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386835
|
|
Padumi Borah
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-002-011/612
(Uttar Dhemaji)
|
0411001000NRG24170520230066872
|
18/05/2023
|
Babul Kalita
|
0411001WL005430
|
Babul Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386829
|
|
Babul Kalita
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-002-011/612
(Uttar Dhemaji)
|
0411001000NRG24170520230066871
|
18/05/2023
|
Mem Kalita
|
0411001WL005430
|
Mem Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386930
|
|
Mem Kalita
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-002-011/709
(Uttar Dhemaji)
|
0411001000NRG24170520230067525
|
18/05/2023
|
RUPALI KALITA
|
0411001WL005464
|
RUPALI KALITA
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386824
|
|
RUPALI KALITA
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-002-012/461
(Uttar Dhemaji)
|
0411001000NRG24170520230066860
|
18/05/2023
|
Bijoy Rajbanshi
|
0411001WL005429
|
Bijoy Rajbanshi
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386839
|
|
Bijoy Rajbanshi
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-002-012/493
(Uttar Dhemaji)
|
0411001000NRG24170520230066873
|
18/05/2023
|
Nagen Kalita
|
0411001WL005430
|
Nagen Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386922
|
|
Nagen Kalita
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-002-012/683
(Uttar Dhemaji)
|
0411001000NRG24170520230066840
|
18/05/2023
|
Pallabi Arza
|
0411001WL005428
|
Pallabi Arza
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386844
|
|
Pallabi Arza
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-002-013/162
(Uttar Dhemaji)
|
0411001000NRG24170520230066843
|
18/05/2023
|
Junu Mondal
|
0411001WL005428
|
Junu Mondal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386843
|
|
Junu Mondal
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-002-013/162
(Uttar Dhemaji)
|
0411001000NRG24170520230066842
|
18/05/2023
|
Rupibala Ray Mandal
|
0411001WL005428
|
Rupibala Ray Mandal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386841
|
|
Rupibala Ray Mandal
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-002-013/827
(Uttar Dhemaji)
|
0411001000NRG24170520230066847
|
18/05/2023
|
Sudhir Sarkar
|
0411001WL005428
|
Sudhir Sarkar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386826
|
|
Sudhir Sarkar
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-003-001/396
(Dakhin Dhemaji)
|
0411001000NRG24170520230068390
|
18/05/2023
|
Smti Junali Dutta
|
0411001WL005530
|
Smti Junali Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386948
|
|
Smti Junali Dutta
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-003-001/446
(Dakhin Dhemaji)
|
0411001000NRG24170520230068251
|
18/05/2023
|
Sri Dipen Dutta
|
0411001WL005504
|
Sri Dipen Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386830
|
|
Sri Dipen Dutta
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-003-001/462
(Dakhin Dhemaji)
|
0411001000NRG24170520230068380
|
18/05/2023
|
Smti Bijaya Konch Bhuyan
|
0411001WL005524
|
Smti Bijaya Konch Bhuyan
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386925
|
|
Smti Bijaya Konch Bhuyan
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-004-001/92
(Jiadhal)
|
0411001000NRG24170520230068533
|
18/05/2023
|
Archana Narah
|
0411001WL005553
|
Archana Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386928
|
|
Archana Narah
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-004-001/92
(Jiadhal)
|
0411001000NRG24170520230068532
|
18/05/2023
|
Duleswar Narah
|
0411001WL005553
|
Duleswar Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386927
|
|
Duleswar Narah
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-004-002/356
(Jiadhal)
|
0411001000NRG24170520230068425
|
18/05/2023
|
SMT SHAONI PAO
|
0411001WL005540
|
SMT SHAONI PAO
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386832
|
|
SMT SHAONI PAO
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-004-005/293
(Jiadhal)
|
0411001000NRG24170520230068534
|
18/05/2023
|
SMT KUHIMA PEGU
|
0411001WL005553
|
SMT KUHIMA PEGU
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821386831
|
|
SMT KUHIMA PEGU
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-004-005/56
(Jiadhal)
|
0411001000NRG24170520230068619
|
18/05/2023
|
Sri Umesh Gayari
|
0411001WL005566
|
Sri Umesh Gayari
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386834
|
|
Sri Umesh Gayari
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-004-005/70
(Jiadhal)
|
0411001000NRG24170520230068440
|
18/05/2023
|
Smt Rijumoni Doley
|
0411001WL005542
|
Smt Rijumoni Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821386836
|
|
Smt Rijumoni Doley
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-004-007/374
(Jiadhal)
|
0411001000NRG24170520230068433
|
18/05/2023
|
Ritumani goyari
|
0411001WL005541
|
Ritumani goyari
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386924
|
|
Ritumani goyari
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-004-008/227
(Jiadhal)
|
0411001000NRG24170520230068435
|
18/05/2023
|
Smt. Dipti Tayung
|
0411001WL005541
|
Smt. Dipti Tayung
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386947
|
|
Smt. Dipti Tayung
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-004-012/189
(Jiadhal)
|
0411001000NRG24170520230068579
|
18/05/2023
|
SMT RANGILI DAS
|
0411001WL005561
|
SMT RANGILI DAS
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386923
|
|
SMT RANGILI DAS
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-009-009/452
(Ghuguha)
|
0411001000NRG24180520230068901
|
18/05/2023
|
Lohit Gogoi
|
0411001WL005609
|
Lohit Gogoi
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386926
|
|
Lohit Gogoi
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-016-008/26
(Bishnupur)
|
0411001000NRG24170520230068449
|
18/05/2023
|
Pallabi Rajkhowa
|
0411001WL005545
|
Pallabi Rajkhowa
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821386946
|
|
Pallabi Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95438
|
95438
|
|
|
|
|
|
|
|
|
78
|
DHEMAJI
|
AS-11-001-002-011/123
(Uttar Dhemaji)
|
0411001000NRG24170520230066863
|
18/05/2023
|
Monalisha Saikia
|
0411001WL005430
|
Monalisha Saikia
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386875
|
|
MISS MONALISHA SAIKIA
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-002-011/143
(Uttar Dhemaji)
|
0411001000NRG24170520230066866
|
18/05/2023
|
Pramad Kalita
|
0411001WL005430
|
Pramad Kalita
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386873
|
|
MR PRAMAD KALITA
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-002-011/143
(Uttar Dhemaji)
|
0411001000NRG24170520230066865
|
18/05/2023
|
Putali Kalita
|
0411001WL005430
|
Putali Kalita
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386864
|
|
MRS PUTALI KALITA
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-002-011/257
(Uttar Dhemaji)
|
0411001000NRG24170520230066867
|
18/05/2023
|
Labyana Konch
|
0411001WL005430
|
Labyana Konch
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386867
|
|
MRS LABANYA KONCH
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-002-011/257
(Uttar Dhemaji)
|
0411001000NRG24170520230066868
|
18/05/2023
|
Pranjal Konch
|
0411001WL005430
|
Pranjal Konch
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386874
|
|
MR PRANJAL KONCH
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-002-011/362
(Uttar Dhemaji)
|
0411001000NRG24170520230067518
|
18/05/2023
|
Juli Tamuli
|
0411001WL005464
|
Juli Tamuli
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386863
|
|
MRS JULI TAMULI
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-002-011/365
(Uttar Dhemaji)
|
0411001000NRG24170520230067519
|
18/05/2023
|
Lihiti Saikia
|
0411001WL005464
|
Lihiti Saikia
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386866
|
|
MRS LIHITI SAIKIA
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-002-012/454
(Uttar Dhemaji)
|
0411001000NRG24170520230066857
|
18/05/2023
|
Rashmi Rekha Kalita
|
0411001WL005429
|
Rashmi Rekha Kalita
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386872
|
|
MRS RASHMI REKHA KALITA
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-002-012/502
(Uttar Dhemaji)
|
0411001000NRG24170520230066839
|
18/05/2023
|
Kartik Das
|
0411001WL005428
|
Kartik Das
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386861
|
|
MR KARTIK DAS
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-002-013/827
(Uttar Dhemaji)
|
0411001000NRG24170520230066848
|
18/05/2023
|
Narayan Sarkar
|
0411001WL005428
|
Narayan Sarkar
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386862
|
|
MR NARAYAN SARKAR
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-003-001/237
(Dakhin Dhemaji)
|
0411001000NRG24170520230068383
|
18/05/2023
|
Puspalata Dutta
|
0411001WL005526
|
Puspalata Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386939
|
|
MRS PUSHPALATA DUTTA
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-003-001/474
(Dakhin Dhemaji)
|
0411001000NRG24170520230068385
|
18/05/2023
|
Mr. Balin Dutta
|
0411001WL005528
|
Mr. Balin Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386907
|
|
MR BALIN DUTTA
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-004-007/68
(Jiadhal)
|
0411001000NRG24170520230068615
|
18/05/2023
|
Nivarani Pegu Doley
|
0411001WL005565
|
Nivarani Pegu Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386938
|
|
MRS NIVARANI PEGUDOLEY
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-004-007/68
(Jiadhal)
|
0411001000NRG24170520230068614
|
18/05/2023
|
Sri Priyanath Doley
|
0411001WL005565
|
Sri Priyanath Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386879
|
|
MR PRIYANATH DOLEY
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-004-009/119
(Jiadhal)
|
0411001000NRG24170520230068427
|
18/05/2023
|
Yakachi Doley
|
0411001WL005540
|
Yakachi Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386869
|
|
MRS YAKACHI DOLEY
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-004-012/190
(Jiadhal)
|
0411001000NRG24170520230068623
|
18/05/2023
|
SMT MOMI HAZARIKA
|
0411001WL005566
|
SMT MOMI HAZARIKA
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386877
|
|
MRS MOMI HAZARIKA
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-004-012/190
(Jiadhal)
|
0411001000NRG24170520230068622
|
18/05/2023
|
SRI BHOLA HAZARIKA
|
0411001WL005566
|
SRI BHOLA HAZARIKA
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386876
|
|
MR BHOLA HAZARIKA
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-004-012/250
(Jiadhal)
|
0411001000NRG24170520230068581
|
18/05/2023
|
Nidra Borman
|
0411001WL005561
|
Nidra Borman
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386878
|
|
MR NIDRA BARMAN
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-004-012/251
(Jiadhal)
|
0411001000NRG24170520230068624
|
18/05/2023
|
Sri Dhananjay Borman
|
0411001WL005566
|
Sri Dhananjay Borman
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386906
|
|
MR DHANANJAY BARMAN
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-004-014/245
(Jiadhal)
|
0411001000NRG24170520230068428
|
18/05/2023
|
SMT JONALI CHETRY
|
0411001WL005540
|
SMT JONALI CHETRY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386868
|
|
MRS JUNALI CHETRY
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-004-014/248
(Jiadhal)
|
0411001000NRG24170520230068424
|
18/05/2023
|
SMT NIRAMALA CHETRY
|
0411001WL005539
|
SMT NIRAMALA CHETRY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386870
|
|
MRS NIRAMALA CHETRY
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-009-001/181
(Ghuguha)
|
0411001000NRG24180520230068915
|
18/05/2023
|
Kushmandu Borpatra
|
0411001WL005611
|
Kushmandu Borpatra
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386904
|
|
MR KUSHMANDU BORPATRA
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-009-001/183
(Ghuguha)
|
0411001000NRG24180520230068907
|
18/05/2023
|
Sri Babul Gogoi
|
0411001WL005610
|
Sri Babul Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386860
|
|
MR BABUL GOGOI
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-009-001/414
(Ghuguha)
|
0411001000NRG24180520230068882
|
18/05/2023
|
Kabita Gogoi
|
0411001WL005607
|
Kabita Gogoi
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386871
|
|
MRS KABITA GOGOI
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-009-009/200
(Ghuguha)
|
0411001000NRG24180520230068880
|
18/05/2023
|
Sri Bipul Gogoi
|
0411001WL005606
|
Sri Bipul Gogoi
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386908
|
|
MR BIPUL GOGOI
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-009-010/551
(Ghuguha)
|
0411001000NRG24180520230068886
|
18/05/2023
|
Mrs Binumai Changmai
|
0411001WL005607
|
Mrs Binumai Changmai
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821386905
|
|
MRS BINUMAI CHANGMAI
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-009-011/339
(Ghuguha)
|
0411001000NRG24180520230068916
|
18/05/2023
|
Ratul Changmai
|
0411001WL005611
|
Ratul Changmai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386859
|
|
MR RATUL CHANGMAI
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-009-013/33
(Ghuguha)
|
0411001000NRG24180520230068855
|
18/05/2023
|
Rabindra Das
|
0411001WL005604
|
Rabindra Das
|
00415
|
SBIN0001426
|
952
|
952
|
Rejected
|
24/05/2023
|
|
1821386858
|
No Such Account
|
|
|
|
106
|
DHEMAJI
|
AS-11-001-016-005/85
(Bishnupur)
|
0411001000NRG24170520230068557
|
18/05/2023
|
Ratneswari Boruah
|
0411001WL005557
|
Ratneswari Boruah
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821386865
|
|
MRS RATNESWARI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69020
|
69020
|
|
|
|
|
|
|
|
|
107
|
DHEMAJI
|
AS-11-001-009-012/331
(Ghuguha)
|
0411001000NRG24180520230068854
|
18/05/2023
|
LAKHYAJIT NATH
|
0411001WL005604
|
LAKHYAJIT NATH
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386937
|
|
MR LAKHYAJIT NATH
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-009-012/359
(Ghuguha)
|
0411001000NRG24180520230068903
|
18/05/2023
|
Mr Gobin Baruah
|
0411001WL005609
|
Mr Gobin Baruah
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386880
|
|
MR GUBIN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
109
|
DHEMAJI
|
AS-11-001-009-013/463
(Ghuguha)
|
0411001000NRG24180520230068869
|
18/05/2023
|
Rupa Das
|
0411001WL005605
|
Rupa Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821386903
|
|
MRS RUPA DAS
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-009-014/163
(Ghuguha)
|
0411001000NRG24180520230068905
|
18/05/2023
|
Achyut Das
|
0411001WL005609
|
Achyut Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386936
|
|
MR ACHYUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
111
|
DHEMAJI
|
AS-11-001-002-012/502
(Uttar Dhemaji)
|
0411001000NRG24170520230066838
|
18/05/2023
|
TULSHI DAS
|
0411001WL005428
|
TULSHI DAS
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821386884
|
|
MRS TULSHI DAS
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-003-001/281
(Dakhin Dhemaji)
|
0411001000NRG24170520230068404
|
18/05/2023
|
Sri Guna Kt. Bhuyan
|
0411001WL005535
|
Sri Guna Kt. Bhuyan
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386881
|
|
MR GUNA KANTA BHUYAN
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-004-013/348
(Jiadhal)
|
0411001000NRG24170520230068587
|
18/05/2023
|
SMT RITA SUTRADHAR
|
0411001WL005561
|
SMT RITA SUTRADHAR
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386886
|
|
MRS RITA SUTRADHAR
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-004-013/348
(Jiadhal)
|
0411001000NRG24170520230068586
|
18/05/2023
|
SRI DINESH SUTRADHAR
|
0411001WL005561
|
SRI DINESH SUTRADHAR
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386882
|
|
MR DINESH SUTRADHAR
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-004-013/381
(Jiadhal)
|
0411001000NRG24170520230068588
|
18/05/2023
|
SRI RAJU DUTTA
|
0411001WL005561
|
SRI RAJU DUTTA
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386883
|
|
MR RAJU DUTTA
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-004-014/186
(Jiadhal)
|
0411001000NRG24170520230068423
|
18/05/2023
|
MINA RAI
|
0411001WL005539
|
MINA RAI
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386935
|
|
MRS MINA RAI
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-004-014/245
(Jiadhal)
|
0411001000NRG24170520230068429
|
18/05/2023
|
SRI BAGE CHETRI
|
0411001WL005540
|
SRI BAGE CHETRI
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821386890
|
|
MR BAGE CHETRI
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-004-014/488
(Jiadhal)
|
0411001000NRG24170520230068538
|
18/05/2023
|
SMT MALATI TUDU
|
0411001WL005553
|
SMT MALATI TUDU
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821386887
|
|
MRS MALATI TUDO
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-009-003/45
(Ghuguha)
|
0411001000NRG24180520230068860
|
18/05/2023
|
Keshab Gogoi
|
0411001WL005605
|
Keshab Gogoi
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386885
|
|
MR KESHAB GOGOI
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-009-008/205
(Ghuguha)
|
0411001000NRG24180520230068900
|
18/05/2023
|
Jaya Das
|
0411001WL005609
|
Jaya Das
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386896
|
|
MRS JARAMAI DAS
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-009-008/227
(Ghuguha)
|
0411001000NRG24180520230068895
|
18/05/2023
|
Biren Das
|
0411001WL005608
|
Biren Das
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821386892
|
|
MR BIREN DAS
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-009-008/347
(Ghuguha)
|
0411001000NRG24180520230068909
|
18/05/2023
|
Pratibha Das
|
0411001WL005610
|
Pratibha Das
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386889
|
|
MRS PRATIBHA DAS
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-009-008/8
(Ghuguha)
|
0411001000NRG24180520230068868
|
18/05/2023
|
Nibul Das
|
0411001WL005605
|
Nibul Das
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386895
|
|
MR NIBUL DAS
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-009-009/440
(Ghuguha)
|
0411001000NRG24180520230068913
|
18/05/2023
|
Kaliya Gogoi
|
0411001WL005610
|
Kaliya Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386894
|
|
MR KALIYA GOGOI
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-009-009/440
(Ghuguha)
|
0411001000NRG24180520230068912
|
18/05/2023
|
Pranita Gogoi
|
0411001WL005610
|
Pranita Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386891
|
|
MRS PRANITA GOGOI
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-009-009/444
(Ghuguha)
|
0411001000NRG24180520230068885
|
18/05/2023
|
Janmoni Changmai
|
0411001WL005607
|
Janmoni Changmai
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821386888
|
|
MRS JANMONI CHANGMAI
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-016-015/139
(Bishnupur)
|
0411001000NRG24170520230068451
|
18/05/2023
|
Dilip Ray
|
0411001WL005545
|
Dilip Ray
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821386893
|
|
MR DILIP RAY
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-016-015/139
(Bishnupur)
|
0411001000NRG24170520230068450
|
18/05/2023
|
Gurucharan Ray
|
0411001WL005545
|
Gurucharan Ray
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821386897
|
|
MR GURUCHARAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
129
|
DHEMAJI
|
AS-11-001-009-001/181
(Ghuguha)
|
0411001000NRG24180520230068914
|
18/05/2023
|
Kalpana Gogoi Borpatra
|
0411001WL005611
|
Kalpana Gogoi Borpatra
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386901
|
|
KALPANA BARPATRA
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-009-006/356
(Ghuguha)
|
0411001000NRG24180520230068891
|
18/05/2023
|
Bhugeswar Dutta
|
0411001WL005608
|
Bhugeswar Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386898
|
|
BHOGESWAR DUTTA
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-009-008/115
(Ghuguha)
|
0411001000NRG24180520230068861
|
18/05/2023
|
RITU DAS
|
0411001WL005605
|
RITU DAS
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821386900
|
|
RITU DAS
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-009-008/209
(Ghuguha)
|
0411001000NRG24180520230068908
|
18/05/2023
|
Mr Ramnath Das
|
0411001WL005610
|
Mr Ramnath Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386902
|
|
RAMNATH DAS
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-009-012/362
(Ghuguha)
|
0411001000NRG24180520230068904
|
18/05/2023
|
Ilachi Bora
|
0411001WL005609
|
Ilachi Bora
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821386934
|
|
ILACHI BORA
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-009-018/257
(Ghuguha)
|
0411001000NRG24180520230068857
|
18/05/2023
|
Bapuram Das
|
0411001WL005604
|
Bapuram Das
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821386899
|
|
BAPURAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
135
|
DHEMAJI
|
AS-11-001-009-009/327
(Ghuguha)
|
0411001000NRG24180520230068883
|
18/05/2023
|
BABUL CHANGMAI
|
0411001WL005607
|
BABUL CHANGMAI
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821386816
|
|
BABUL CHANGMAI
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-009-009/871
(Ghuguha)
|
0411001000NRG24180520230068853
|
18/05/2023
|
Bhaben Chamuah
|
0411001WL005604
|
Bhaben Chamuah
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821386817
|
|
Bhaben Chamuah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300118
|
300118
|
|
|
|
|
|
|
|