|
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-11-001-006-006/93
(Aradhal)
|
0411001000NRG24150520230060698
|
16/05/2023
|
Charnalata Gogoi
|
0411001WL004930
|
Charnalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863661
|
|
Charnalata Gogoi
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-009-018/32
(Ghuguha)
|
0411001000NRG24160520230064200
|
16/05/2023
|
Renuprava Das
|
0411001WL005184
|
Renuprava Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749863665
|
|
Renuprava Das
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-017-001/214
(Ajuha)
|
0411001000NRG24150520230060907
|
16/05/2023
|
Banti Bora
|
0411001WL004943
|
Banti Bora
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863663
|
|
Banti Bora
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-017-001/98
(Ajuha)
|
0411001000NRG24150520230060913
|
16/05/2023
|
Smti Bagi Kalita
|
0411001WL004944
|
Smti Bagi Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863664
|
|
Smti Bagi Kalita
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-017-002/64
(Ajuha)
|
0411001000NRG24150520230060914
|
16/05/2023
|
Biju Borah
|
0411001WL004944
|
Biju Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863692
|
|
Biju Borah
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-017-003/16
(Ajuha)
|
0411001000NRG24150520230060915
|
16/05/2023
|
Gagan Gogoi
|
0411001WL004944
|
Gagan Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863671
|
|
Gagan Gogoi
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-017-003/208
(Ajuha)
|
0411001000NRG24150520230060908
|
16/05/2023
|
Kabita Gogoi
|
0411001WL004943
|
Kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863666
|
|
Kabita Gogoi
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-017-003/22
(Ajuha)
|
0411001000NRG24150520230060967
|
16/05/2023
|
Hemen Gogoi
|
0411001WL004948
|
Hemen Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863672
|
|
Hemen Gogoi
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-017-003/22
(Ajuha)
|
0411001000NRG24150520230060968
|
16/05/2023
|
Minu Gogoi
|
0411001WL004948
|
Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863668
|
|
Minu Gogoi
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-017-003/64
(Ajuha)
|
0411001000NRG24150520230060917
|
16/05/2023
|
Rupeswar Gogoi
|
0411001WL004944
|
Rupeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863669
|
|
Rupeswar Gogoi
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-017-006/111
(Ajuha)
|
0411001000NRG24150520230060969
|
16/05/2023
|
Kunti Mala
|
0411001WL004948
|
Kunti Mala
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863670
|
|
Kunti Mala
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-017-008/58
(Ajuha)
|
0411001000NRG24150520230060911
|
16/05/2023
|
Nabadipa Phukan
|
0411001WL004943
|
Nabadipa Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863662
|
|
Nabadipa Phukan
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-017-017/6
(Ajuha)
|
0411001000NRG24150520230060971
|
16/05/2023
|
Smt Rina Chamuah
|
0411001WL004948
|
Smt Rina Chamuah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863667
|
|
Smt Rina Chamuah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-013-001/212
(Hatigarh)
|
0411001000NRG24160520230063656
|
16/05/2023
|
Sri Debananda Pegu
|
0411001WL005134
|
Sri Debananda Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863677
|
|
Sri Debananda Pegu
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-013-001/219
(Hatigarh)
|
0411001000NRG24160520230063645
|
16/05/2023
|
Smt Kalpana Doley Pegu
|
0411001WL005130
|
Smt Kalpana Doley Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863676
|
|
Smt Kalpana Doley Pegu
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-013-001/263
(Hatigarh)
|
0411001000NRG24160520230063651
|
16/05/2023
|
Lalit Pegu
|
0411001WL005132
|
Lalit Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863623
|
|
Lalit Pegu
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-013-001/302
(Hatigarh)
|
0411001000NRG24160520230063647
|
16/05/2023
|
Anil Pegu
|
0411001WL005130
|
Anil Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863622
|
|
Anil Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
18
|
DHEMAJI
|
AS-11-001-006-009/84
(Aradhal)
|
0411001000NRG24150520230060869
|
16/05/2023
|
PRASHANTA SONOWAL
|
0411001WL004940
|
PRASHANTA SONOWAL
|
00078
|
CNRB0004246
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863632
|
|
PRASHANTA SONOWAL
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-013-007/535
(Hatigarh)
|
0411001000NRG24160520230063622
|
16/05/2023
|
Sri Dhananjoy Lagachu
|
0411001WL005124
|
Sri Dhananjoy Lagachu
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749863633
|
|
Sri Dhananjoy Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
20
|
DHEMAJI
|
AS-11-001-013-001/109
(Hatigarh)
|
0411001000NRG24160520230063621
|
16/05/2023
|
Lalita Doley
|
0411001WL005124
|
Lalita Doley
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749863626
|
|
Lalita Doley
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-013-001/212
(Hatigarh)
|
0411001000NRG24160520230063657
|
16/05/2023
|
Raynya Pegu
|
0411001WL005134
|
Raynya Pegu
|
00089
|
CBIN0284166
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863625
|
|
Raynya Pegu
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-013-001/216
(Hatigarh)
|
0411001000NRG24160520230063659
|
16/05/2023
|
Nalini Pegu
|
0411001WL005134
|
Nalini Pegu
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863624
|
|
Nalini Pegu
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-013-001/250
(Hatigarh)
|
0411001000NRG24160520230063660
|
16/05/2023
|
Jayanta Goyari
|
0411001WL005134
|
Jayanta Goyari
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863631
|
|
Jayanta Goyari
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-013-007/587
(Hatigarh)
|
0411001000NRG24160520230063634
|
16/05/2023
|
Chandrakanta Lagachu
|
0411001WL005126
|
Chandrakanta Lagachu
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749863629
|
|
Chandrakanta Lagachu
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-013-007/587
(Hatigarh)
|
0411001000NRG24160520230063633
|
16/05/2023
|
Manju Lagachu
|
0411001WL005126
|
Manju Lagachu
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749863628
|
|
Manju Lagachu
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-013-007/596
(Hatigarh)
|
0411001000NRG24160520230063627
|
16/05/2023
|
Dipak Doley
|
0411001WL005124
|
Dipak Doley
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749863630
|
|
Dipak Doley
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-013-007/596
(Hatigarh)
|
0411001000NRG24160520230063626
|
16/05/2023
|
Yakasi Doley
|
0411001WL005124
|
Yakasi Doley
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749863627
|
|
Yakasi Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
28
|
DHEMAJI
|
AS-11-001-006-012/15
(Aradhal)
|
0411001000NRG24150520230060249
|
16/05/2023
|
BHAIJAN SAIKIA
|
0411001WL004901
|
BHAIJAN SAIKIA
|
00165
|
IBKL0002082
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863635
|
|
BHAIJAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
29
|
DHEMAJI
|
AS-11-001-016-023/506
(Bishnupur)
|
0411001000NRG24150520230062329
|
16/05/2023
|
Amarsing Basumatary
|
0411001WL005043
|
Amarsing Basumatary
|
00176
|
IDIB000D626
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863636
|
|
Amarsing Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
30
|
DHEMAJI
|
AS-11-001-017-006/114
(Ajuha)
|
0411001000NRG24150520230060909
|
16/05/2023
|
Mukti Mala
|
0411001WL004943
|
Mukti Mala
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863637
|
|
Mukti Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
31
|
DHEMAJI
|
AS-11-001-006-005/903
(Aradhal)
|
0411001000NRG24150520230060245
|
16/05/2023
|
MANIKA SONOWAL
|
0411001WL004901
|
MANIKA SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863649
|
|
MANIKA SONOWAL
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-006-006/677
(Aradhal)
|
0411001000NRG24150520230060696
|
16/05/2023
|
PADMESWAR GOGOI
|
0411001WL004930
|
PADMESWAR GOGOI
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863648
|
|
PADMESWAR GOGOI
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-006-006/680
(Aradhal)
|
0411001000NRG24150520230060697
|
16/05/2023
|
Ritumoni Sonowal Ray
|
0411001WL004930
|
Ritumoni Sonowal Ray
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863653
|
|
Ritumoni Sonowal Ray
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-006-008/326
(Aradhal)
|
0411001000NRG24150520230060866
|
16/05/2023
|
Puneswar Sonowal
|
0411001WL004940
|
Puneswar Sonowal
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863660
|
|
Puneswar Sonowal
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-006-009/146
(Aradhal)
|
0411001000NRG24150520230060394
|
16/05/2023
|
Biju Sonowal
|
0411001WL004908
|
Biju Sonowal
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863638
|
|
Biju Sonowal
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-006-009/19
(Aradhal)
|
0411001000NRG24150520230060867
|
16/05/2023
|
Dikha Sonowal
|
0411001WL004940
|
Dikha Sonowal
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863641
|
|
Dikha Sonowal
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-006-009/48
(Aradhal)
|
0411001000NRG24150520230060868
|
16/05/2023
|
BASANTI SONOWAL
|
0411001WL004940
|
BASANTI SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863643
|
|
BASANTI SONOWAL
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-006-009/582
(Aradhal)
|
0411001000NRG24160520230063460
|
16/05/2023
|
LOKNATH SONOWAL
|
0411001WL005105
|
LOKNATH SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863657
|
|
LOKNATH SONOWAL
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-006-009/59
(Aradhal)
|
0411001000NRG24150520230060397
|
16/05/2023
|
Fanilata Sonowal
|
0411001WL004908
|
Fanilata Sonowal
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863642
|
|
Fanilata Sonowal
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-013-001/211
(Hatigarh)
|
0411001000NRG24160520230063642
|
16/05/2023
|
Smt Kali Boro
|
0411001WL005130
|
Smt Kali Boro
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863647
|
|
Smt Kali Boro
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-013-001/211
(Hatigarh)
|
0411001000NRG24160520230063643
|
16/05/2023
|
Sri Amitabh Boro
|
0411001WL005130
|
Sri Amitabh Boro
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863639
|
|
Sri Amitabh Boro
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-013-001/219
(Hatigarh)
|
0411001000NRG24160520230063644
|
16/05/2023
|
Sri Kanak Pegu
|
0411001WL005130
|
Sri Kanak Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863640
|
|
Sri Kanak Pegu
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-013-001/302
(Hatigarh)
|
0411001000NRG24160520230063646
|
16/05/2023
|
Purnima Pegu
|
0411001WL005130
|
Purnima Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863654
|
|
Purnima Pegu
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-016-015/88
(Bishnupur)
|
0411001000NRG24150520230062317
|
16/05/2023
|
Basudev Barhoi
|
0411001WL005042
|
Basudev Barhoi
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863651
|
|
Basudev Barhoi
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-016-015/88
(Bishnupur)
|
0411001000NRG24150520230062315
|
16/05/2023
|
Sri Jaydev Bahoi
|
0411001WL005042
|
Sri Jaydev Bahoi
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863650
|
|
Sri Jaydev Bahoi
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-016-023/249
(Bishnupur)
|
0411001000NRG24150520230062318
|
16/05/2023
|
Manju Bhuyan
|
0411001WL005042
|
Manju Bhuyan
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863645
|
|
Manju Bhuyan
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-016-023/285
(Bishnupur)
|
0411001000NRG24150520230062322
|
16/05/2023
|
Sri Babul Basumatary
|
0411001WL005043
|
Sri Babul Basumatary
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863656
|
|
Sri Babul Basumatary
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-016-023/369
(Bishnupur)
|
0411001000NRG24150520230062325
|
16/05/2023
|
Smt. Malati Basumatary
|
0411001WL005043
|
Smt. Malati Basumatary
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863652
|
|
Smt. Malati Basumatary
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-016-023/463
(Bishnupur)
|
0411001000NRG24150520230062333
|
16/05/2023
|
Mamita Bhuyan
|
0411001WL005044
|
Mamita Bhuyan
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863646
|
|
Mamita Bhuyan
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-016-023/463
(Bishnupur)
|
0411001000NRG24150520230062332
|
16/05/2023
|
Nilamoni Bhuyan
|
0411001WL005044
|
Nilamoni Bhuyan
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863644
|
|
Nilamoni Bhuyan
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-016-023/500
(Bishnupur)
|
0411001000NRG24150520230062326
|
16/05/2023
|
Budbari Basumatary
|
0411001WL005043
|
Budbari Basumatary
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863658
|
|
Budbari Basumatary
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-016-023/501
(Bishnupur)
|
0411001000NRG24150520230062327
|
16/05/2023
|
Ronima Basumatary
|
0411001WL005043
|
Ronima Basumatary
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863655
|
|
Ronima Basumatary
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-016-023/505
(Bishnupur)
|
0411001000NRG24150520230062328
|
16/05/2023
|
Chubachi Basumatary
|
0411001WL005043
|
Chubachi Basumatary
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863659
|
|
Chubachi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
54
|
DHEMAJI
|
AS-11-001-006-006/284
(Aradhal)
|
0411001000NRG24150520230060695
|
16/05/2023
|
BULI GOGOI
|
0411001WL004930
|
BULI GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863673
|
|
MRS BULI GOGOI
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-006-007/326
(Aradhal)
|
0411001000NRG24160520230063458
|
16/05/2023
|
Dharmajyoti Borgohain
|
0411001WL005105
|
Dharmajyoti Borgohain
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863675
|
|
MR DHAMAJYOTI BORGOHAIN
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-006-007/350
(Aradhal)
|
0411001000NRG24150520230060158
|
16/05/2023
|
Mr. KESHAB BORUAH
|
0411001WL004894
|
Mr. KESHAB BORUAH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863609
|
|
MR KESHAB BARUA
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-006-007/574
(Aradhal)
|
0411001000NRG24150520230060699
|
16/05/2023
|
Mr. ARUN BHARALI
|
0411001WL004930
|
Mr. ARUN BHARALI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863693
|
|
MR ARUN BHORALI
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-006-009/186
(Aradhal)
|
0411001000NRG24150520230060583
|
16/05/2023
|
Pranjal Sonowal
|
0411001WL004921
|
Pranjal Sonowal
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863613
|
|
MR PRANJAL SONOWAL
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-006-009/498
(Aradhal)
|
0411001000NRG24150520230060395
|
16/05/2023
|
BANTI SONOWAL
|
0411001WL004908
|
BANTI SONOWAL
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863610
|
|
MRS BANTI SONOWAL
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-006-009/501
(Aradhal)
|
0411001000NRG24150520230060587
|
16/05/2023
|
ratneswar
|
0411001WL004921
|
ratneswar
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863685
|
|
MR RATNESWAR SONOWAL
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-006-009/501
(Aradhal)
|
0411001000NRG24150520230060586
|
16/05/2023
|
Rupa Sonowal
|
0411001WL004921
|
Rupa Sonowal
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863681
|
|
MRS RUPA SONOWAL
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-006-009/583
(Aradhal)
|
0411001000NRG24150520230060396
|
16/05/2023
|
Mr. ARUP SONOWAL
|
0411001WL004908
|
Mr. ARUP SONOWAL
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863614
|
|
MR ARUP SONOWAL
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-006-009/60
(Aradhal)
|
0411001000NRG24160520230063461
|
16/05/2023
|
KHAGESWAR SONOWAL
|
0411001WL005105
|
KHAGESWAR SONOWAL
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863616
|
|
MR KHAGESWAR SONOWAL
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-006-010/626
(Aradhal)
|
0411001000NRG24150520230060871
|
16/05/2023
|
Mr. HITESWAR CHUTIA
|
0411001WL004940
|
Mr. HITESWAR CHUTIA
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863612
|
|
MR HITESWAR CHUTIA
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-007-007/108
(Moridhal)
|
0411001000NRG24150520230060251
|
16/05/2023
|
Umesh Gogoi
|
0411001WL004901
|
Umesh Gogoi
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749863686
|
|
MR UMESH GOGOI
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-013-001/216
(Hatigarh)
|
0411001000NRG24160520230063658
|
16/05/2023
|
Sri Bhaben Pegu
|
0411001WL005134
|
Sri Bhaben Pegu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863679
|
|
MR BHABEN PEGU
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-013-001/232
(Hatigarh)
|
0411001000NRG24160520230063636
|
16/05/2023
|
Deben Basumatary
|
0411001WL005128
|
Deben Basumatary
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863690
|
|
MR DEBEN BASUMATARY
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-013-005/342
(Hatigarh)
|
0411001000NRG24160520230063661
|
16/05/2023
|
Sri Satya Konwar
|
0411001WL005134
|
Sri Satya Konwar
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863674
|
|
MR SATYA KONWAR
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-013-007/593
(Hatigarh)
|
0411001000NRG24160520230063625
|
16/05/2023
|
Ronuj Doley
|
0411001WL005124
|
Ronuj Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749863694
|
|
MR RONUJ DOLEY
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-013-010/13
(Hatigarh)
|
0411001000NRG24160520230063654
|
16/05/2023
|
Jonal Kulakakharia Phukan
|
0411001WL005132
|
Jonal Kulakakharia Phukan
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863683
|
|
MRS JUNALI DULAKAKHARIA PHUKAN
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-013-010/13
(Hatigarh)
|
0411001000NRG24160520230063653
|
16/05/2023
|
Rabin Phukan
|
0411001WL005132
|
Rabin Phukan
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749863682
|
|
MR RABIN PHUKAN
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-016-015/128
(Bishnupur)
|
0411001000NRG24150520230062312
|
16/05/2023
|
Smt. Renu Ray
|
0411001WL005042
|
Smt. Renu Ray
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863688
|
|
MRS RENU RAY
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-016-015/128
(Bishnupur)
|
0411001000NRG24150520230062313
|
16/05/2023
|
Sri Tirtha Ray
|
0411001WL005042
|
Sri Tirtha Ray
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863684
|
|
MR TIRTHA RAY
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-016-015/88
(Bishnupur)
|
0411001000NRG24150520230062314
|
16/05/2023
|
Smt. Jaba Biswas Bahoi
|
0411001WL005042
|
Smt. Jaba Biswas Bahoi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863680
|
|
MRS JOBA BISWAS BARHOI
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-016-023/285
(Bishnupur)
|
0411001000NRG24150520230062323
|
16/05/2023
|
Dipali Basumatary
|
0411001WL005043
|
Dipali Basumatary
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863617
|
|
MRS DIPALI BASUMATARI
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-016-023/484
(Bishnupur)
|
0411001000NRG24150520230062335
|
16/05/2023
|
Urmila Bora
|
0411001WL005044
|
Urmila Bora
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863691
|
|
MRS AMILA BORA
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-016-023/66
(Bishnupur)
|
0411001000NRG24150520230062331
|
16/05/2023
|
Putu Basumatary
|
0411001WL005043
|
Putu Basumatary
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863611
|
|
MRS BUTBARI BASUMATARY
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-016-023/66
(Bishnupur)
|
0411001000NRG24150520230062330
|
16/05/2023
|
Smt. Butbari Basumatary
|
0411001WL005043
|
Smt. Butbari Basumatary
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863687
|
|
MRS BUTBARI BASUMATARY
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-017-003/207
(Ajuha)
|
0411001000NRG24150520230060916
|
16/05/2023
|
UMA GOGOI
|
0411001WL004944
|
UMA GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863615
|
|
MR UMA GOGOI
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-017-013/10
(Ajuha)
|
0411001000NRG24150520230060918
|
16/05/2023
|
Tuniram Phukan
|
0411001WL004944
|
Tuniram Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863678
|
|
MR TUNIRAM PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39508
|
39508
|
|
|
|
|
|
|
|
|
81
|
DHEMAJI
|
AS-11-001-016-023/369
(Bishnupur)
|
0411001000NRG24150520230062324
|
16/05/2023
|
Sri Bhadreswar Basumatary
|
0411001WL005043
|
Sri Bhadreswar Basumatary
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863689
|
|
MR BHADRESWAR BASUMATARY
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-016-024/508
(Bishnupur)
|
0411001000NRG24150520230062319
|
16/05/2023
|
Chaitanya Barman
|
0411001WL005042
|
Chaitanya Barman
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863619
|
|
MR CHAYTANYA BARMAN
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-016-024/508
(Bishnupur)
|
0411001000NRG24150520230062320
|
16/05/2023
|
Lalita Das Borman
|
0411001WL005042
|
Lalita Das Borman
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863618
|
|
MRS LALITA DAS BORMAN
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-016-024/514
(Bishnupur)
|
0411001000NRG24150520230062321
|
16/05/2023
|
Rinki Biswas Ray
|
0411001WL005042
|
Rinki Biswas Ray
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863621
|
|
MRS RINKI BISWAS RAY
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-017-015/119
(Ajuha)
|
0411001000NRG24150520230060912
|
16/05/2023
|
Pankaj Chutia
|
0411001WL004943
|
Pankaj Chutia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749863620
|
|
MR PANGKAJ CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
86
|
DHEMAJI
|
AS-11-001-017-006/145
(Ajuha)
|
0411001000NRG24150520230060910
|
16/05/2023
|
Rupai Tamuli.
|
0411001WL004943
|
Rupai Tamuli.
|
00688
|
FINO0001001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749863634
|
|
Rupai Tamuli.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119476
|
119476
|
|
|
|
|
|
|
|