|
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-11-001-004-005/22
(Jiadhal)
|
0411001000NRG24151220230440006
|
16/12/2023
|
Sri Uban Doley
|
0411001WL033844
|
Sri Uban Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202719197
|
|
Sri Uban Doley
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-010-004/132
(Chamarajan)
|
0411001000NRG24151220230440052
|
16/12/2023
|
Nirmal Chutia
|
0411001WL033846
|
Nirmal Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/02/2024
|
|
0202719152
|
No Such Account
|
|
|
|
3
|
DHEMAJI
|
AS-11-001-010-004/132
(Chamarajan)
|
0411001000NRG24151220230440054
|
16/12/2023
|
Purnima Chutia
|
0411001WL033846
|
Purnima Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/02/2024
|
|
0202719153
|
No Such Account
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-010-015/72
(Chamarajan)
|
0411001000NRG24151220230440025
|
16/12/2023
|
Debajani Gogoi
|
0411001WL033845
|
Debajani Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719193
|
|
Debajani Gogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-013-006/176
(Hatigarh)
|
0411001000NRG24161220230440554
|
16/12/2023
|
Fulmati Basumatary
|
0411001WL033898
|
Fulmati Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719196
|
|
Fulmati Basumatary
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-013-006/588
(Hatigarh)
|
0411001000NRG24161220230440550
|
16/12/2023
|
Renu Gogoi
|
0411001WL033897
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719194
|
|
Renu Gogoi
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-013-006/815
(Hatigarh)
|
0411001000NRG24161220230440512
|
16/12/2023
|
Najita Basumatary
|
0411001WL033893
|
Najita Basumatary
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202719195
|
|
Najita Basumatary
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-013-007/158
(Hatigarh)
|
0411001000NRG24161220230440555
|
16/12/2023
|
Nayan Mani Doley
|
0411001WL033898
|
Nayan Mani Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719154
|
|
Nayan Mani Doley
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-017-011/143
(Ajuha)
|
0411001000NRG24161220230440337
|
16/12/2023
|
TULU CHUTIA
|
0411001WL033872
|
TULU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719157
|
|
TULU CHUTIA
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-017-011/62
(Ajuha)
|
0411001000NRG24161220230440345
|
16/12/2023
|
Junti Chutia
|
0411001WL033872
|
Junti Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719156
|
|
Junti Chutia
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-017-011/66
(Ajuha)
|
0411001000NRG24161220230440347
|
16/12/2023
|
Dipti Gogoi
|
0411001WL033872
|
Dipti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719155
|
|
Dipti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-010-015/89
(Chamarajan)
|
0411001000NRG24151220230440028
|
16/12/2023
|
Arati Boruah
|
0411001WL033845
|
Arati Boruah
|
00078
|
CNRB0004246
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202719206
|
|
Arati Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-010-003/78
(Chamarajan)
|
0411001000NRG24151220230440047
|
16/12/2023
|
Sri Chiranjib Gogoi
|
0411001WL033846
|
Sri Chiranjib Gogoi
|
00089
|
CBIN0284166
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202719202
|
|
Sri Chiranjib Gogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-013-006/115
(Hatigarh)
|
0411001000NRG24161220230440553
|
16/12/2023
|
Pari Borah Boruah
|
0411001WL033898
|
Pari Borah Boruah
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719201
|
|
Pari Borah Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
DHEMAJI
|
AS-11-001-004-017/61
(Jiadhal)
|
0411001000NRG24151220230440010
|
16/12/2023
|
Sri Eakalabya Chungkrang
|
0411001WL033844
|
Sri Eakalabya Chungkrang
|
00165
|
IBKL0002082
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202719145
|
|
Sri Eakalabya Chungkrang
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-010-015/89
(Chamarajan)
|
0411001000NRG24151220230440027
|
16/12/2023
|
Utpal Boruah
|
0411001WL033845
|
Utpal Boruah
|
00165
|
IBKL0002082
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202719205
|
|
Utpal Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
17
|
DHEMAJI
|
AS-11-001-013-002/99
(Hatigarh)
|
0411001000NRG24161220230440491
|
16/12/2023
|
Smt. Taramai Boruah
|
0411001WL033891
|
Smt. Taramai Boruah
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719200
|
|
Smt. Taramai Boruah
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-013-005/156
(Hatigarh)
|
0411001000NRG24161220230440528
|
16/12/2023
|
Gandheswar Konwar
|
0411001WL033895
|
Gandheswar Konwar
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719204
|
|
Gandheswar Konwar
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-013-006/533
(Hatigarh)
|
0411001000NRG24161220230440615
|
16/12/2023
|
Sri Hira Bor Gohain
|
0411001WL033905
|
Sri Hira Bor Gohain
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719199
|
|
Sri Hira Bor Gohain
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-013-007/213
(Hatigarh)
|
0411001000NRG24161220230440556
|
16/12/2023
|
Rakesh Doley
|
0411001WL033898
|
Rakesh Doley
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719146
|
|
Rakesh Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
21
|
DHEMAJI
|
AS-11-001-010-018/7
(Chamarajan)
|
0411001000NRG24151220230439634
|
16/12/2023
|
Puspa Saikia Borah
|
0411001WL033802
|
Puspa Saikia Borah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202719198
|
|
Puspa Saikia Borah
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-013-002/99
(Hatigarh)
|
0411001000NRG24161220230440490
|
16/12/2023
|
Sri Lambudar Boruah
|
0411001WL033891
|
Sri Lambudar Boruah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0202719150
|
|
Sri Lambudar Boruah
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-017-008/89
(Ajuha)
|
0411001000NRG24161220230440324
|
16/12/2023
|
Lakhya Chutia
|
0411001WL033872
|
Lakhya Chutia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0202719151
|
|
Lakhya Chutia
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-017-011/142
(Ajuha)
|
0411001000NRG24161220230440334
|
16/12/2023
|
PURABI HAZARIKA GOGOI
|
0411001WL033872
|
PURABI HAZARIKA GOGOI
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0202719149
|
|
PURABI HAZARIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
DHEMAJI
|
AS-11-001-004-006/67
(Jiadhal)
|
0411001000NRG24151220230440007
|
16/12/2023
|
Sri Ranjan Doley
|
0411001WL033844
|
Sri Ranjan Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202719168
|
|
MR RANJAN DOLEY
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-004-009/200
(Jiadhal)
|
0411001000NRG24161220230440249
|
16/12/2023
|
Amolata Pait
|
0411001WL033862
|
Amolata Pait
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202719170
|
|
MRS AMALATA PAIT
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-004-014/515
(Jiadhal)
|
0411001000NRG24151220230440005
|
16/12/2023
|
SMT RANI KISKO
|
0411001WL033843
|
SMT RANI KISKO
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719188
|
|
MISS RANI KISKO
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-010-004/131
(Chamarajan)
|
0411001000NRG24151220230440051
|
16/12/2023
|
Gayatri Phukan
|
0411001WL033846
|
Gayatri Phukan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202719162
|
|
MRS GAYATRI PHUKAN
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-010-015/53
(Chamarajan)
|
0411001000NRG24151220230440020
|
16/12/2023
|
Sri Nipul Gogoi
|
0411001WL033845
|
Sri Nipul Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202719190
|
|
MR NIPUL GOGOI
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-013-001/268
(Hatigarh)
|
0411001000NRG24161220230440559
|
16/12/2023
|
Sri Krishna Kanta Pegu
|
0411001WL033899
|
Sri Krishna Kanta Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719203
|
|
MR KHISHNAKANTA PEGU
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-013-003/213
(Hatigarh)
|
0411001000NRG24161220230440494
|
16/12/2023
|
Dighala Sonowal
|
0411001WL033891
|
Dighala Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719159
|
|
MR DIGHALA SONOWAL
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-013-003/365
(Hatigarh)
|
0411001000NRG24161220230440570
|
16/12/2023
|
Gitamoni Chutia Sonowal
|
0411001WL033900
|
Gitamoni Chutia Sonowal
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202719163
|
|
MS GITAMANI CHUTIA SONOWAL
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-013-004/367
(Hatigarh)
|
0411001000NRG24161220230440562
|
16/12/2023
|
Mintu Borah
|
0411001WL033899
|
Mintu Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719172
|
|
MR MINTU BORAH
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-013-005/239
(Hatigarh)
|
0411001000NRG24161220230440587
|
16/12/2023
|
Junmoni Lahan
|
0411001WL033902
|
Junmoni Lahan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719164
|
|
MRS JUNMONI LAHAN
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-013-006/458
(Hatigarh)
|
0411001000NRG24161220230440502
|
16/12/2023
|
Mouchumi Konch
|
0411001WL033892
|
Mouchumi Konch
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202719166
|
|
MRS MOUCHUMI KONCH
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-013-006/739
(Hatigarh)
|
0411001000NRG24161220230440511
|
16/12/2023
|
Jaya Basumatary
|
0411001WL033893
|
Jaya Basumatary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719189
|
|
MS JAYA BASUMATARY
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-013-006/787
(Hatigarh)
|
0411001000NRG24161220230440573
|
16/12/2023
|
Khirum Sonowal
|
0411001WL033900
|
Khirum Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719158
|
|
MR KHIRUM SONOWAL
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-017-011/138
(Ajuha)
|
0411001000NRG24161220230440328
|
16/12/2023
|
Mridul Gogoi
|
0411001WL033872
|
Mridul Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719161
|
|
MR MRIDUL GOGOI
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-017-011/138
(Ajuha)
|
0411001000NRG24161220230440329
|
16/12/2023
|
Nishamoni Konwar Gogoi
|
0411001WL033872
|
Nishamoni Konwar Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719171
|
|
MRS NISHAMONI KONWAR GOGOI
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-017-011/139
(Ajuha)
|
0411001000NRG24161220230440330
|
16/12/2023
|
Rumi Phukan
|
0411001WL033872
|
Rumi Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
07/02/2024
|
|
0202719165
|
No Such Account
|
|
|
|
41
|
DHEMAJI
|
AS-11-001-017-011/142
(Ajuha)
|
0411001000NRG24161220230440333
|
16/12/2023
|
BUBUL GOGOI
|
0411001WL033872
|
BUBUL GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719160
|
|
MR BUBUL GOGOI
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-017-011/143
(Ajuha)
|
0411001000NRG24161220230440336
|
16/12/2023
|
Ujjal Chutia
|
0411001WL033872
|
Ujjal Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719169
|
|
MR UJJAL CHUTIA
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-017-011/26
(Ajuha)
|
0411001000NRG24161220230440339
|
16/12/2023
|
Bina Chutia
|
0411001WL033872
|
Bina Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719191
|
|
MRS BINA CHUTIA
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-017-011/26
(Ajuha)
|
0411001000NRG24161220230440340
|
16/12/2023
|
LUHIT CHUTIA
|
0411001WL033872
|
LUHIT CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719173
|
|
MR LUHIT CHUTIA
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-017-011/26
(Ajuha)
|
0411001000NRG24161220230440338
|
16/12/2023
|
Sri Tulan Chutia
|
0411001WL033872
|
Sri Tulan Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719192
|
|
MR TULAN CHUTIA
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-017-011/62
(Ajuha)
|
0411001000NRG24161220230440343
|
16/12/2023
|
Dharitri Chutia
|
0411001WL033872
|
Dharitri Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719167
|
|
MISS DHARITRI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
47
|
DHEMAJI
|
AS-11-001-017-008/88
(Ajuha)
|
0411001000NRG24161220230440323
|
16/12/2023
|
Swapna phukan
|
0411001WL033872
|
Swapna phukan
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719181
|
|
MRS SWAPNA PHUKAN
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-017-008/92
(Ajuha)
|
0411001000NRG24161220230440326
|
16/12/2023
|
Manuranjan chutia
|
0411001WL033872
|
Manuranjan chutia
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719182
|
|
MR MANURANJAN CHUTIA
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-017-011/11
(Ajuha)
|
0411001000NRG24161220230440327
|
16/12/2023
|
Prabin Gogoi
|
0411001WL033872
|
Prabin Gogoi
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719174
|
|
MR PROBIN GOOGI
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-017-011/140
(Ajuha)
|
0411001000NRG24161220230440331
|
16/12/2023
|
PARISHMITA GOGOI PHUKAN
|
0411001WL033872
|
PARISHMITA GOGOI PHUKAN
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719175
|
|
MR PARISHMITA GOGOIPHUKAN
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-017-011/141
(Ajuha)
|
0411001000NRG24161220230440332
|
16/12/2023
|
RIMA CHUTIA
|
0411001WL033872
|
RIMA CHUTIA
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719180
|
|
MRS RIMA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
52
|
DHEMAJI
|
AS-11-001-017-008/91
(Ajuha)
|
0411001000NRG24161220230440325
|
16/12/2023
|
Bina Phukan
|
0411001WL033872
|
Bina Phukan
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719186
|
|
MRS BINA PHUKAN
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-017-011/27
(Ajuha)
|
0411001000NRG24161220230440342
|
16/12/2023
|
Karabi Gogoi Chutia
|
0411001WL033872
|
Karabi Gogoi Chutia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719185
|
|
MRS KARABI GOGOI CHUTIA
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-017-011/27
(Ajuha)
|
0411001000NRG24161220230440341
|
16/12/2023
|
Nitul Chutia
|
0411001WL033872
|
Nitul Chutia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719183
|
|
MR NITUL CHUTIA
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-017-011/66
(Ajuha)
|
0411001000NRG24161220230440346
|
16/12/2023
|
Mukuta Gogoi
|
0411001WL033872
|
Mukuta Gogoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719184
|
|
MR MUKUTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
56
|
DHEMAJI
|
AS-11-001-010-002/121
(Chamarajan)
|
0411001000NRG24151220230440035
|
16/12/2023
|
Smti Pranami Chutia.
|
0411001WL033846
|
Smti Pranami Chutia.
|
00462
|
UCBA0003114
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202719177
|
|
PRANAMI CHUTIA
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-010-002/187
(Chamarajan)
|
0411001000NRG24151220230440038
|
16/12/2023
|
Smt. Mina Chutia
|
0411001WL033846
|
Smt. Mina Chutia
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202719178
|
|
MINA CHUTIA
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-010-003/123
(Chamarajan)
|
0411001000NRG24151220230440042
|
16/12/2023
|
Bina Prasad Chutia
|
0411001WL033846
|
Bina Prasad Chutia
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719176
|
|
BINA PRASAD CHUTIA
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-013-002/532
(Hatigarh)
|
0411001000NRG24161220230440584
|
16/12/2023
|
Golapi Borgohain
|
0411001WL033902
|
Golapi Borgohain
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719187
|
|
GOLAPI BORGOHAIN
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-013-006/787
(Hatigarh)
|
0411001000NRG24161220230440572
|
16/12/2023
|
Ruhita Sonowal
|
0411001WL033900
|
Ruhita Sonowal
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202719179
|
|
RUHITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
61
|
DHEMAJI
|
AS-11-001-017-011/143
(Ajuha)
|
0411001000NRG24161220230440335
|
16/12/2023
|
NABA CHUTIA
|
0411001WL033872
|
NABA CHUTIA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719148
|
|
NABA CHUTIA
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-017-011/62
(Ajuha)
|
0411001000NRG24161220230440344
|
16/12/2023
|
Rajib Chutia
|
0411001WL033872
|
Rajib Chutia
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202719147
|
|
Rajib Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100674
|
100674
|
|
|
|
|
|
|
|