|
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
|
Pakhimoria
|
AS-13-098-005-002/109
(Deodhar)
|
0413098000NRG24070620230159276
|
08/06/2023
|
Rajesh Saikia
|
0413098WL011888
|
Rajesh Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466579
|
|
Rajesh Saikia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/133
(Deodhar)
|
0413098000NRG24080620230162473
|
08/06/2023
|
Ashim Kalita
|
0413098WL012039
|
Ashim Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466640
|
|
Ashim Kalita
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/133
(Deodhar)
|
0413098000NRG24080620230162472
|
08/06/2023
|
Kinaram Kalita
|
0413098WL012039
|
Kinaram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466644
|
|
Kinaram Kalita
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/238
(Deodhar)
|
0413098000NRG24070620230159284
|
08/06/2023
|
Babul Bora
|
0413098WL011888
|
Babul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466571
|
|
Babul Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/238
(Deodhar)
|
0413098000NRG24070620230159283
|
08/06/2023
|
Putul Borah
|
0413098WL011888
|
Putul Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466567
|
|
Putul Borah
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/332-A
(Deodhar)
|
0413098000NRG24070620230159286
|
08/06/2023
|
Ajit Kr. Bora
|
0413098WL011888
|
Ajit Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466577
|
|
Ajit Kr. Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/346
(Deodhar)
|
0413098000NRG24080620230162482
|
08/06/2023
|
Dipika Bora Rajbongshi
|
0413098WL012039
|
Dipika Bora Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466565
|
|
Dipika Bora Rajbongshi
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/382
(Deodhar)
|
0413098000NRG24070620230159288
|
08/06/2023
|
Jatin saikia
|
0413098WL011888
|
Jatin saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466649
|
|
Jatin saikia
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/831
(Deodhar)
|
0413098000NRG24080620230162488
|
08/06/2023
|
Momi Bhuyan
|
0413098WL012039
|
Momi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466559
|
|
Momi Bhuyan
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/833
(Deodhar)
|
0413098000NRG24080620230162490
|
08/06/2023
|
Tutu Barik
|
0413098WL012039
|
Tutu Barik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466641
|
|
Tutu Barik
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/959
(Deodhar)
|
0413098000NRG24070620230159298
|
08/06/2023
|
Joy Kanta Das
|
0413098WL011888
|
Joy Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466650
|
|
Joy Kanta Das
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-005-004/1018-A
(Deodhar)
|
0413098000NRG24080620230162493
|
08/06/2023
|
Jyoti Prashad Bora
|
0413098WL012039
|
Jyoti Prashad Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466568
|
|
Jyoti Prashad Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-005-004/1019
(Deodhar)
|
0413098000NRG24070620230159299
|
08/06/2023
|
Pranati Keot
|
0413098WL011888
|
Pranati Keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466648
|
|
Pranati Keot
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-005-004/1087
(Deodhar)
|
0413098000NRG24080620230162496
|
08/06/2023
|
Khirod Kalita
|
0413098WL012039
|
Khirod Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466642
|
|
Khirod Kalita
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-005-004/1087
(Deodhar)
|
0413098000NRG24080620230162497
|
08/06/2023
|
Sangita Bhuyan
|
0413098WL012039
|
Sangita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466569
|
|
Sangita Bhuyan
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-005-004/1150
(Deodhar)
|
0413098000NRG24080620230162498
|
08/06/2023
|
Sri. Moni Bora
|
0413098WL012039
|
Sri. Moni Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490466570
|
|
Sri. Moni Bora
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-005-004/1155
(Deodhar)
|
0413098000NRG24080620230162500
|
08/06/2023
|
Nomal Chandra Kalita
|
0413098WL012039
|
Nomal Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490466645
|
|
Nomal Chandra Kalita
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-005-004/1156
(Deodhar)
|
0413098000NRG24080620230162502
|
08/06/2023
|
Chenaram Bhuyan
|
0413098WL012039
|
Chenaram Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490466563
|
|
Chenaram Bhuyan
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-005-004/117
(Deodhar)
|
0413098000NRG24080620230162504
|
08/06/2023
|
Renu Keot
|
0413098WL012039
|
Renu Keot
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490466564
|
|
Renu Keot
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-005-004/1208
(Deodhar)
|
0413098000NRG24070620230159302
|
08/06/2023
|
Bharat Ch Sarmah
|
0413098WL011888
|
Bharat Ch Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466639
|
|
Bharat Ch Sarmah
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-005-004/1514
(Deodhar)
|
0413098000NRG24080620230162512
|
08/06/2023
|
Dibayajyoti Barik
|
0413098WL012039
|
Dibayajyoti Barik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466638
|
|
Dibayajyoti Barik
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-005-004/1660
(Deodhar)
|
0413098000NRG24070620230159308
|
08/06/2023
|
Mamoni Bhuyan
|
0413098WL011888
|
Mamoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466643
|
|
Mamoni Bhuyan
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-005-004/1668
(Deodhar)
|
0413098000NRG24070620230159309
|
08/06/2023
|
Biren Bora
|
0413098WL011888
|
Biren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466647
|
|
Biren Bora
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-005-004/1762
(Deodhar)
|
0413098000NRG24080620230162525
|
08/06/2023
|
Anil Tamuli
|
0413098WL012039
|
Anil Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466646
|
|
Anil Tamuli
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-005-004/1990
(Deodhar)
|
0413098000NRG24070620230159314
|
08/06/2023
|
Rimpi Hazarika
|
0413098WL011888
|
Rimpi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466572
|
|
Rimpi Hazarika
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-005-004/2012
(Deodhar)
|
0413098000NRG24070620230159315
|
08/06/2023
|
Bhaskar Bhuyan
|
0413098WL011888
|
Bhaskar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466574
|
|
Bhaskar Bhuyan
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-005-004/2012
(Deodhar)
|
0413098000NRG24070620230159316
|
08/06/2023
|
Papari Bhuyan
|
0413098WL011888
|
Papari Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466575
|
|
Papari Bhuyan
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-005-004/2044
(Deodhar)
|
0413098000NRG24070620230159317
|
08/06/2023
|
Niju Bharali Borah
|
0413098WL011888
|
Niju Bharali Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466573
|
|
Niju Bharali Borah
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-005-004/241
(Deodhar)
|
0413098000NRG24080620230162527
|
08/06/2023
|
Sri. Prabitra Bar
|
0413098WL012039
|
Sri. Prabitra Bar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466560
|
|
Sri. Prabitra Bar
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-005-004/274
(Deodhar)
|
0413098000NRG24080620230162528
|
08/06/2023
|
Hitesh Barik
|
0413098WL012039
|
Hitesh Barik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466562
|
|
Hitesh Barik
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-005-004/649-A
(Deodhar)
|
0413098000NRG24080620230162535
|
08/06/2023
|
Pinaki Das
|
0413098WL012039
|
Pinaki Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466576
|
|
Pinaki Das
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-005-004/831-A
(Deodhar)
|
0413098000NRG24070620230159324
|
08/06/2023
|
Ranjit Barik
|
0413098WL011888
|
Ranjit Barik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466561
|
|
Ranjit Barik
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-005-004/868
(Deodhar)
|
0413098000NRG24070620230159325
|
08/06/2023
|
Dipali Bora
|
0413098WL011888
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466566
|
|
Dipali Bora
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-008-001/681
(Tulsi Deori)
|
0413098000NRG24080620230162428
|
08/06/2023
|
Sri Sunil Das
|
0413098WL012037
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466548
|
|
Sri Sunil Das
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-008-001/690
(Tulsi Deori)
|
0413098000NRG24080620230162429
|
08/06/2023
|
Md. Kabul Rahman
|
0413098WL012037
|
Md. Kabul Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466550
|
|
Md. Kabul Rahman
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-008-005/1449
(Tulsi Deori)
|
0413098000NRG24080620230162333
|
08/06/2023
|
Manurama Bora
|
0413098WL012029
|
Manurama Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466654
|
|
Manurama Bora
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-008-005/1451
(Tulsi Deori)
|
0413098000NRG24080620230161859
|
08/06/2023
|
Janti Das
|
0413098WL011990
|
Janti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466662
|
|
Janti Das
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-008-005/1491
(Tulsi Deori)
|
0413098000NRG24080620230162600
|
08/06/2023
|
Gaman Das
|
0413098WL012046
|
Gaman Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466658
|
|
Gaman Das
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-008-005/1496
(Tulsi Deori)
|
0413098000NRG24080620230162602
|
08/06/2023
|
Prabitra Das
|
0413098WL012046
|
Prabitra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466551
|
|
Prabitra Das
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-008-005/1638
(Tulsi Deori)
|
0413098000NRG24080620230161865
|
08/06/2023
|
Santana Das
|
0413098WL011990
|
Santana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466653
|
|
Santana Das
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-008-005/303
(Tulsi Deori)
|
0413098000NRG24080620230162616
|
08/06/2023
|
Naramai Das
|
0413098WL012046
|
Naramai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466652
|
|
Naramai Das
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-008-005/313
(Tulsi Deori)
|
0413098000NRG24080620230161872
|
08/06/2023
|
Ful Das
|
0413098WL011990
|
Ful Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466552
|
|
Ful Das
|
()
|
|
43
|
Pakhimoria
|
AS-13-098-008-005/627
(Tulsi Deori)
|
0413098000NRG24080620230161889
|
08/06/2023
|
Sri Bhaiti Das
|
0413098WL011990
|
Sri Bhaiti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466660
|
|
Sri Bhaiti Das
|
()
|
|
44
|
Pakhimoria
|
AS-13-098-008-005/634
(Tulsi Deori)
|
0413098000NRG24080620230162625
|
08/06/2023
|
Nirupama Das
|
0413098WL012046
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466554
|
|
Nirupama Das
|
()
|
|
45
|
Pakhimoria
|
AS-13-098-008-005/822
(Tulsi Deori)
|
0413098000NRG24080620230162628
|
08/06/2023
|
Sunitri Das
|
0413098WL012046
|
Sunitri Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466553
|
|
Sunitri Das
|
()
|
|
46
|
Pakhimoria
|
AS-13-098-008-005/871
(Tulsi Deori)
|
0413098000NRG24080620230162633
|
08/06/2023
|
Babul Das
|
0413098WL012046
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466557
|
|
Babul Das
|
()
|
|
47
|
Pakhimoria
|
AS-13-098-008-005/878
(Tulsi Deori)
|
0413098000NRG24080620230162635
|
08/06/2023
|
Babita Boro
|
0413098WL012046
|
Babita Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466656
|
|
Babita Boro
|
()
|
|
48
|
Pakhimoria
|
AS-13-098-008-005/892
(Tulsi Deori)
|
0413098000NRG24080620230162641
|
08/06/2023
|
Ushamani Das
|
0413098WL012046
|
Ushamani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466659
|
|
Ushamani Das
|
()
|
|
49
|
Pakhimoria
|
AS-13-098-008-005/896
(Tulsi Deori)
|
0413098000NRG24080620230162646
|
08/06/2023
|
Monika Bora
|
0413098WL012046
|
Monika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466655
|
|
Monika Bora
|
()
|
|
50
|
Pakhimoria
|
AS-13-098-008-005/899
(Tulsi Deori)
|
0413098000NRG24080620230161909
|
08/06/2023
|
Junti Das
|
0413098WL011990
|
Junti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466555
|
|
Junti Das
|
()
|
|
51
|
Pakhimoria
|
AS-13-098-008-005/907
(Tulsi Deori)
|
0413098000NRG24080620230162650
|
08/06/2023
|
Rina Bora
|
0413098WL012046
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466556
|
|
Rina Bora
|
()
|
|
52
|
Pakhimoria
|
AS-13-098-008-005/908
(Tulsi Deori)
|
0413098000NRG24080620230162651
|
08/06/2023
|
Dulu Moni Das
|
0413098WL012046
|
Dulu Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466558
|
|
Dulu Moni Das
|
()
|
|
53
|
Pakhimoria
|
AS-13-098-008-008/276
(Tulsi Deori)
|
0413098000NRG24080620230163588
|
08/06/2023
|
Prabha Borah
|
0413098WL012074
|
Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466651
|
|
Prabha Borah
|
()
|
|
54
|
Pakhimoria
|
AS-13-098-008-008/277
(Tulsi Deori)
|
0413098000NRG24080620230162569
|
08/06/2023
|
Sri Ikram Hussain
|
0413098WL012041
|
Sri Ikram Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466664
|
|
Sri Ikram Hussain
|
()
|
|
55
|
Pakhimoria
|
AS-13-098-008-008/390
(Tulsi Deori)
|
0413098000NRG24080620230163594
|
08/06/2023
|
JIBAN BORAH
|
0413098WL012074
|
JIBAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466581
|
|
JIBAN BORAH
|
()
|
|
56
|
Pakhimoria
|
AS-13-098-008-008/394
(Tulsi Deori)
|
0413098000NRG24080620230163595
|
08/06/2023
|
Sri Sarbeswar Borah
|
0413098WL012074
|
Sri Sarbeswar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466663
|
|
Sri Sarbeswar Borah
|
()
|
|
57
|
Pakhimoria
|
AS-13-098-008-008/456
(Tulsi Deori)
|
0413098000NRG24080620230162570
|
08/06/2023
|
Sri Jonaram Saikia
|
0413098WL012041
|
Sri Jonaram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466665
|
|
Sri Jonaram Saikia
|
()
|
|
58
|
Pakhimoria
|
AS-13-098-008-008/589
(Tulsi Deori)
|
0413098000NRG24080620230163603
|
08/06/2023
|
Mridusmita Bora Saikia
|
0413098WL012074
|
Mridusmita Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466549
|
|
Mridusmita Bora Saikia
|
()
|
|
59
|
Pakhimoria
|
AS-13-098-008-008/589
(Tulsi Deori)
|
0413098000NRG24080620230163602
|
08/06/2023
|
Sri Amal Chandra Saikia
|
0413098WL012074
|
Sri Amal Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466666
|
|
Sri Amal Chandra Saikia
|
()
|
|
60
|
Pakhimoria
|
AS-13-098-008-008/590
(Tulsi Deori)
|
0413098000NRG24080620230163605
|
08/06/2023
|
LAKHIMA BORA
|
0413098WL012074
|
LAKHIMA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490466547
|
No Such Account
|
|
|
|
61
|
Pakhimoria
|
AS-13-098-008-008/945
(Tulsi Deori)
|
0413098000NRG24080620230163613
|
08/06/2023
|
Maina Bora
|
0413098WL012074
|
Maina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466661
|
|
Maina Bora
|
()
|
|
62
|
Pakhimoria
|
AS-13-098-008-010/1256
(Tulsi Deori)
|
0413098000NRG24080620230162440
|
08/06/2023
|
Jamuna Devi
|
0413098WL012037
|
Jamuna Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466580
|
|
Jamuna Devi
|
()
|
|
63
|
Pakhimoria
|
AS-13-098-008-010/1700
(Tulsi Deori)
|
0413098000NRG24080620230162449
|
08/06/2023
|
Binita Sarmah
|
0413098WL012037
|
Binita Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466657
|
|
Binita Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86156
|
86156
|
|
|
|
|
|
|
|
|
64
|
Pakhimoria
|
AS-13-098-003-003/2344
(Benganaati)
|
0413098000NRG24080620230162591
|
08/06/2023
|
Ali Hussain
|
0413098WL012045
|
Ali Hussain
|
00045
|
BARB0NOWGON
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490466671
|
|
Ali Hussain
|
()
|
|
65
|
Pakhimoria
|
AS-13-098-005-004/311
(Deodhar)
|
0413098000NRG24080620230162532
|
08/06/2023
|
Bikash Barik
|
0413098WL012039
|
Bikash Barik
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466672
|
|
Bikash Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
66
|
Pakhimoria
|
AS-13-098-005-004/649-A
(Deodhar)
|
0413098000NRG24080620230162536
|
08/06/2023
|
Jadumani Borah
|
0413098WL012039
|
Jadumani Borah
|
00089
|
CBIN0281348
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466544
|
|
Jadumani Borah
|
()
|
|
67
|
Pakhimoria
|
AS-13-098-008-007/1513
(Tulsi Deori)
|
0413098000NRG24080620230162550
|
08/06/2023
|
Pabitra Borthakur
|
0413098WL012041
|
Pabitra Borthakur
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466670
|
|
Pabitra Borthakur
|
()
|
|
68
|
Pakhimoria
|
AS-13-098-008-010/1691
(Tulsi Deori)
|
0413098000NRG24080620230163622
|
08/06/2023
|
ASHOK DAS
|
0413098WL012074
|
ASHOK DAS
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466545
|
|
ASHOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
69
|
Pakhimoria
|
AS-13-098-005-004/1921
(Deodhar)
|
0413098000NRG24070620230159312
|
08/06/2023
|
Junu Gayan
|
0413098WL011888
|
Junu Gayan
|
00089
|
CBIN0283211
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466669
|
|
Junu Gayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
70
|
Pakhimoria
|
AS-13-098-005-002/257
(Deodhar)
|
0413098000NRG24080620230162479
|
08/06/2023
|
Ashyut Kumar Barik
|
0413098WL012039
|
Ashyut Kumar Barik
|
00354
|
PUNB0003120
|
238
|
238
|
Processed
|
13/06/2023
|
|
2490466543
|
|
Ashyut Kumar Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
71
|
Pakhimoria
|
AS-13-098-005-002/229
(Deodhar)
|
0413098000NRG24070620230159282
|
08/06/2023
|
Punimay Bora
|
0413098WL011888
|
Punimay Bora
|
00354
|
PUNB0037300
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490466668
|
|
Punimay Bora
|
()
|
|
72
|
Pakhimoria
|
AS-13-098-008-008/1905
(Tulsi Deori)
|
0413098000NRG24080620230162562
|
08/06/2023
|
Papul Saikia
|
0413098WL012041
|
Papul Saikia
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466667
|
|
Papul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
73
|
Pakhimoria
|
AS-13-098-005-002/766
(Deodhar)
|
0413098000NRG24070620230159296
|
08/06/2023
|
Pranab Bora
|
0413098WL011888
|
Pranab Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466637
|
|
MR PRANAB KUMAR BORA
|
()
|
|
74
|
Pakhimoria
|
AS-13-098-005-002/933
(Deodhar)
|
0413098000NRG24080620230162491
|
08/06/2023
|
Pradyut Das
|
0413098WL012039
|
Pradyut Das
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466636
|
|
MR PRADYUT DAS
|
()
|
|
75
|
Pakhimoria
|
AS-13-098-008-005/869
(Tulsi Deori)
|
0413098000NRG24080620230161903
|
08/06/2023
|
Dhikhita Das
|
0413098WL011990
|
Dhikhita Das
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466583
|
|
MRS DIKHHITA DAS
|
()
|
|
76
|
Pakhimoria
|
AS-13-098-008-008/468
(Tulsi Deori)
|
0413098000NRG24080620230161917
|
08/06/2023
|
Sumpi Bora
|
0413098WL011990
|
Sumpi Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466634
|
|
MS SUMPI BORAH
|
()
|
|
77
|
Pakhimoria
|
AS-13-098-008-008/538
(Tulsi Deori)
|
0413098000NRG24080620230163600
|
08/06/2023
|
Smriti Rekha Kalita
|
0413098WL012074
|
Smriti Rekha Kalita
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466635
|
|
MR SMRITI REKHA KALITA
|
()
|
|
78
|
Pakhimoria
|
AS-13-098-008-008/859
(Tulsi Deori)
|
0413098000NRG24080620230162581
|
08/06/2023
|
Jyoti Moni Saikia
|
0413098WL012041
|
Jyoti Moni Saikia
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466578
|
|
MRS JYOTI MONI SAIKIA
|
()
|
|
79
|
Pakhimoria
|
AS-13-098-008-009/1118
(Tulsi Deori)
|
0413098000NRG24080620230163620
|
08/06/2023
|
Gitanjali Bora
|
0413098WL012074
|
Gitanjali Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466582
|
|
MISS GITANJALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
80
|
Pakhimoria
|
AS-13-098-008-005/314
(Tulsi Deori)
|
0413098000NRG24080620230162343
|
08/06/2023
|
PRIYANKA KAKATI
|
0413098WL012029
|
PRIYANKA KAKATI
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466584
|
|
SHRI PRIYANKA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
Pakhimoria
|
AS-13-098-008-005/1634
(Tulsi Deori)
|
0413098000NRG24080620230161864
|
08/06/2023
|
MR JANJU RAM DAS
|
0413098WL011990
|
MR JANJU RAM DAS
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466585
|
|
JANJU RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
82
|
Pakhimoria
|
AS-13-098-005-002/1337
(Deodhar)
|
0413098000NRG24070620230159279
|
08/06/2023
|
Rupali Das
|
0413098WL011888
|
Rupali Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466600
|
|
SHRI RUPALI DAS
|
()
|
|
83
|
Pakhimoria
|
AS-13-098-005-002/257
(Deodhar)
|
0413098000NRG24080620230162480
|
08/06/2023
|
Subhadra Barik
|
0413098WL012039
|
Subhadra Barik
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466593
|
|
SHRI SUBHADRA BARIK
|
()
|
|
84
|
Pakhimoria
|
AS-13-098-005-002/379
(Deodhar)
|
0413098000NRG24080620230162483
|
08/06/2023
|
Arun Bora
|
0413098WL012039
|
Arun Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466630
|
|
SHRI ARUN BORA
|
()
|
|
85
|
Pakhimoria
|
AS-13-098-005-002/471
(Deodhar)
|
0413098000NRG24070620230159289
|
08/06/2023
|
Pitumbor Das
|
0413098WL011888
|
Pitumbor Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466631
|
|
SHRI PITAMBAR DAS
|
()
|
|
86
|
Pakhimoria
|
AS-13-098-005-002/496
(Deodhar)
|
0413098000NRG24070620230159291
|
08/06/2023
|
Champa Das
|
0413098WL011888
|
Champa Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466616
|
|
SHRI CHAMPA DAS
|
()
|
|
87
|
Pakhimoria
|
AS-13-098-005-002/625
(Deodhar)
|
0413098000NRG24070620230159295
|
08/06/2023
|
Jyoti Rani Das
|
0413098WL011888
|
Jyoti Rani Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466586
|
|
MRS JYOTI RANI DAS
|
()
|
|
88
|
Pakhimoria
|
AS-13-098-005-002/829
(Deodhar)
|
0413098000NRG24080620230162486
|
08/06/2023
|
Mun Barik
|
0413098WL012039
|
Mun Barik
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466588
|
|
SHRI MUN BARIK
|
()
|
|
89
|
Pakhimoria
|
AS-13-098-005-002/829
(Deodhar)
|
0413098000NRG24080620230162485
|
08/06/2023
|
Rupa Barik
|
0413098WL012039
|
Rupa Barik
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466614
|
|
SHRI RUPA BARIK
|
()
|
|
90
|
Pakhimoria
|
AS-13-098-005-004/1087
(Deodhar)
|
0413098000NRG24080620230162495
|
08/06/2023
|
Brajen Kalita
|
0413098WL012039
|
Brajen Kalita
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466628
|
|
SHRI BRAJEN KALITA
|
()
|
|
91
|
Pakhimoria
|
AS-13-098-005-004/1150
(Deodhar)
|
0413098000NRG24080620230162499
|
08/06/2023
|
Pranjit Bora
|
0413098WL012039
|
Pranjit Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490466589
|
|
SHRI PRANJIT BORA
|
()
|
|
92
|
Pakhimoria
|
AS-13-098-005-004/1156
(Deodhar)
|
0413098000NRG24080620230162503
|
08/06/2023
|
Shri Mano Bhuyan
|
0413098WL012039
|
Shri Mano Bhuyan
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490466606
|
|
SHRI MANO BHUYAN
|
()
|
|
93
|
Pakhimoria
|
AS-13-098-005-004/1354
(Deodhar)
|
0413098000NRG24080620230162509
|
08/06/2023
|
Poppy Bora
|
0413098WL012039
|
Poppy Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466629
|
|
SHRI POPI BORA
|
()
|
|
94
|
Pakhimoria
|
AS-13-098-005-004/1389
(Deodhar)
|
0413098000NRG24080620230162510
|
08/06/2023
|
Kucha Deka
|
0413098WL012039
|
Kucha Deka
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466598
|
|
SHRI KUSHAL DEKA
|
()
|
|
95
|
Pakhimoria
|
AS-13-098-005-004/1389
(Deodhar)
|
0413098000NRG24080620230162511
|
08/06/2023
|
Mayuri Bora Deka
|
0413098WL012039
|
Mayuri Bora Deka
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466595
|
|
SHRI MAYURI BORA
|
()
|
|
96
|
Pakhimoria
|
AS-13-098-005-004/1394
(Deodhar)
|
0413098000NRG24070620230159307
|
08/06/2023
|
Bharati Hazarika Bhuyan
|
0413098WL011888
|
Bharati Hazarika Bhuyan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466603
|
|
SHRI BHARATI HAZARIKA BHUYAN
|
()
|
|
97
|
Pakhimoria
|
AS-13-098-005-004/1394
(Deodhar)
|
0413098000NRG24070620230159306
|
08/06/2023
|
Digantra Bhuyan
|
0413098WL011888
|
Digantra Bhuyan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466596
|
|
SHRI DIGANTA BHUYAN
|
()
|
|
98
|
Pakhimoria
|
AS-13-098-005-004/1643
(Deodhar)
|
0413098000NRG24080620230162517
|
08/06/2023
|
Hima Hazarika Barik
|
0413098WL012039
|
Hima Hazarika Barik
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466612
|
|
SHRI HIMA HAZARIKA BARIK
|
()
|
|
99
|
Pakhimoria
|
AS-13-098-005-004/1734
(Deodhar)
|
0413098000NRG24080620230162522
|
08/06/2023
|
Mamoni Keot
|
0413098WL012039
|
Mamoni Keot
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466618
|
|
SHRI MAMONI KEOT
|
()
|
|
100
|
Pakhimoria
|
AS-13-098-005-004/1988
(Deodhar)
|
0413098000NRG24070620230159313
|
08/06/2023
|
Dipamoni Hazarika
|
0413098WL011888
|
Dipamoni Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466599
|
|
SHRI DIPAMONI HAZARIKA
|
()
|
|
101
|
Pakhimoria
|
AS-13-098-005-004/221
(Deodhar)
|
0413098000NRG24070620230159318
|
08/06/2023
|
Tutu Kalita
|
0413098WL011888
|
Tutu Kalita
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466632
|
|
MR TUTU MONI KALITA
|
()
|
|
102
|
Pakhimoria
|
AS-13-098-005-004/245
(Deodhar)
|
0413098000NRG24070620230159320
|
08/06/2023
|
Lalit Bhuyan
|
0413098WL011888
|
Lalit Bhuyan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466592
|
|
SHRI LALIT BHUYAN
|
()
|
|
103
|
Pakhimoria
|
AS-13-098-005-004/279
(Deodhar)
|
0413098000NRG24080620230162530
|
08/06/2023
|
Manju Bora
|
0413098WL012039
|
Manju Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466605
|
|
SHRI MANJU BORA
|
()
|
|
104
|
Pakhimoria
|
AS-13-098-005-004/279
(Deodhar)
|
0413098000NRG24080620230162529
|
08/06/2023
|
Matiram Bora
|
0413098WL012039
|
Matiram Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466617
|
|
SHRI MATIRAM BORA
|
()
|
|
105
|
Pakhimoria
|
AS-13-098-005-004/312
(Deodhar)
|
0413098000NRG24080620230162534
|
08/06/2023
|
Babita Barik
|
0413098WL012039
|
Babita Barik
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490466604
|
|
SHRI BABITA BARIK
|
()
|
|
106
|
Pakhimoria
|
AS-13-098-005-004/825
(Deodhar)
|
0413098000NRG24070620230159323
|
08/06/2023
|
Rumi Saikia
|
0413098WL011888
|
Rumi Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466602
|
|
SHRI RUMI SAIKIA
|
()
|
|
107
|
Pakhimoria
|
AS-13-098-008-005/1335
(Tulsi Deori)
|
0413098000NRG24080620230162595
|
08/06/2023
|
Sarumai Das
|
0413098WL012046
|
Sarumai Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466594
|
|
MRS SARUMAI DAS
|
()
|
|
108
|
Pakhimoria
|
AS-13-098-008-005/1527
(Tulsi Deori)
|
0413098000NRG24080620230162604
|
08/06/2023
|
Bidyot Das
|
0413098WL012046
|
Bidyot Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466587
|
|
SHRI BIDYOT DAS
|
()
|
|
109
|
Pakhimoria
|
AS-13-098-008-005/1877
(Tulsi Deori)
|
0413098000NRG24080620230162614
|
08/06/2023
|
Mala Das
|
0413098WL012046
|
Mala Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466611
|
|
MRS MALA DAS
|
()
|
|
110
|
Pakhimoria
|
AS-13-098-008-005/470
(Tulsi Deori)
|
0413098000NRG24080620230162622
|
08/06/2023
|
Sri Katiram Das
|
0413098WL012046
|
Sri Katiram Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466626
|
|
MR KATIRAM DAS
|
()
|
|
111
|
Pakhimoria
|
AS-13-098-008-005/473
(Tulsi Deori)
|
0413098000NRG24080620230161881
|
08/06/2023
|
Chushila Das
|
0413098WL011990
|
Chushila Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466613
|
|
MRS CHUSHILA DAS
|
()
|
|
112
|
Pakhimoria
|
AS-13-098-008-005/642
(Tulsi Deori)
|
0413098000NRG24080620230162351
|
08/06/2023
|
Sri Golap Borah
|
0413098WL012029
|
Sri Golap Borah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466624
|
|
MR GOLAP BORA
|
()
|
|
113
|
Pakhimoria
|
AS-13-098-008-005/802
(Tulsi Deori)
|
0413098000NRG24080620230161901
|
08/06/2023
|
Sri Anup Das
|
0413098WL011990
|
Sri Anup Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466625
|
|
MR ANUP DAS
|
()
|
|
114
|
Pakhimoria
|
AS-13-098-008-005/876
(Tulsi Deori)
|
0413098000NRG24080620230162634
|
08/06/2023
|
MANOJ KR.BORA
|
0413098WL012046
|
MANOJ KR.BORA
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466620
|
|
MR MONUJ BORA
|
()
|
|
115
|
Pakhimoria
|
AS-13-098-008-005/879
(Tulsi Deori)
|
0413098000NRG24080620230161904
|
08/06/2023
|
Manuj Das
|
0413098WL011990
|
Manuj Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466619
|
|
MR NICHAN DAS
|
()
|
|
116
|
Pakhimoria
|
AS-13-098-008-005/882
(Tulsi Deori)
|
0413098000NRG24080620230162356
|
08/06/2023
|
Hira Kt.Das
|
0413098WL012029
|
Hira Kt.Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466622
|
|
MR HIRA KANTA DAS
|
()
|
|
117
|
Pakhimoria
|
AS-13-098-008-005/887
(Tulsi Deori)
|
0413098000NRG24080620230162639
|
08/06/2023
|
Moni Bhanti Hazarika
|
0413098WL012046
|
Moni Bhanti Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466607
|
|
SHRI MONI BHANTI HAZARIKA
|
()
|
|
118
|
Pakhimoria
|
AS-13-098-008-005/895
(Tulsi Deori)
|
0413098000NRG24080620230162643
|
08/06/2023
|
Babul Ch Das
|
0413098WL012046
|
Babul Ch Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466633
|
|
MR BABUL CHANDRA DAS
|
()
|
|
119
|
Pakhimoria
|
AS-13-098-008-005/898
(Tulsi Deori)
|
0413098000NRG24080620230162358
|
08/06/2023
|
Arun Kakati
|
0413098WL012029
|
Arun Kakati
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466623
|
|
MR ARUN KAKATI
|
()
|
|
120
|
Pakhimoria
|
AS-13-098-008-008/1183
(Tulsi Deori)
|
0413098000NRG24080620230162553
|
08/06/2023
|
Ranju Bora
|
0413098WL012041
|
Ranju Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466615
|
|
MR RANJU KUMAR BORA
|
()
|
|
121
|
Pakhimoria
|
AS-13-098-008-008/1583
(Tulsi Deori)
|
0413098000NRG24080620230163579
|
08/06/2023
|
Anjumoni Bora
|
0413098WL012074
|
Anjumoni Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466609
|
|
MRS ANJUMONI BORA
|
()
|
|
122
|
Pakhimoria
|
AS-13-098-008-008/834
(Tulsi Deori)
|
0413098000NRG24080620230162574
|
08/06/2023
|
BIPIN BHUYAN
|
0413098WL012041
|
BIPIN BHUYAN
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466601
|
|
MR BIPIN KUMAR BHUYAN
|
()
|
|
123
|
Pakhimoria
|
AS-13-098-008-008/857
(Tulsi Deori)
|
0413098000NRG24080620230163610
|
08/06/2023
|
BISWAJIT RAJKHOWA
|
0413098WL012074
|
BISWAJIT RAJKHOWA
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466591
|
|
MR BISWAJIT RAJKHOWA
|
()
|
|
124
|
Pakhimoria
|
AS-13-098-008-008/945
(Tulsi Deori)
|
0413098000NRG24080620230163612
|
08/06/2023
|
Biren Bora
|
0413098WL012074
|
Biren Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466627
|
|
MR BIREN BORA
|
()
|
|
125
|
Pakhimoria
|
AS-13-098-008-008/983
(Tulsi Deori)
|
0413098000NRG24080620230163619
|
08/06/2023
|
Nipul Bora
|
0413098WL012074
|
Nipul Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466590
|
|
MR NIPUL BORA
|
()
|
|
126
|
Pakhimoria
|
AS-13-098-008-010/1212
(Tulsi Deori)
|
0413098000NRG24080620230162437
|
08/06/2023
|
Junu Das
|
0413098WL012037
|
Junu Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466621
|
|
MRS JUNU DAS
|
()
|
|
127
|
Pakhimoria
|
AS-13-098-008-010/1255
(Tulsi Deori)
|
0413098000NRG24080620230162439
|
08/06/2023
|
Sunti Das
|
0413098WL012037
|
Sunti Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466608
|
|
MR SONATI DAS
|
()
|
|
128
|
Pakhimoria
|
AS-13-098-008-010/1726
(Tulsi Deori)
|
0413098000NRG24080620230162456
|
08/06/2023
|
Rajmoni Das
|
0413098WL012037
|
Rajmoni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466597
|
|
MRS RAJ MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
129
|
Pakhimoria
|
AS-13-098-008-008/457
(Tulsi Deori)
|
0413098000NRG24080620230162571
|
08/06/2023
|
Sri Bipul Saikia
|
0413098WL012041
|
Sri Bipul Saikia
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466610
|
|
Sri Bipul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
130
|
Pakhimoria
|
AS-13-098-008-008/857
(Tulsi Deori)
|
0413098000NRG24080620230163611
|
08/06/2023
|
MANALISHA DEKA
|
0413098WL012074
|
MANALISHA DEKA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490466546
|
|
MANALISHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176120
|
176120
|
|
|
|
|
|
|
|