|
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-11-001-004-001/21
(Jiadhal)
|
0411001000NRG23030820220134622
|
03/08/2022
|
Sri Sukuram Payeng
|
0411001WL004822
|
Sri Sukuram Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794663
|
|
Sri Sukuram Payeng
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-002/191
(Jiadhal)
|
0411001000NRG23030820220134623
|
03/08/2022
|
SRI KANAK NARAH
|
0411001WL004822
|
SRI KANAK NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794665
|
|
SRI KANAK NARAH
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-002/233
(Jiadhal)
|
0411001000NRG23030820220134564
|
03/08/2022
|
SRI RAKESH CHINTEY
|
0411001WL004818
|
SRI RAKESH CHINTEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794666
|
|
SRI RAKESH CHINTEY
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-004-002/89
(Jiadhal)
|
0411001000NRG23030820220134670
|
03/08/2022
|
Sri Dambeswar Narah
|
0411001WL004835
|
Sri Dambeswar Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862794674
|
|
Sri Dambeswar Narah
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-004-010/181
(Jiadhal)
|
0411001000NRG23030820220134626
|
03/08/2022
|
Smt. Junti Lalung
|
0411001WL004822
|
Smt. Junti Lalung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794673
|
|
Smt. Junti Lalung
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-004-017/35
(Jiadhal)
|
0411001000NRG23030820220134566
|
03/08/2022
|
Sri Padmanath Doley
|
0411001WL004818
|
Sri Padmanath Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794664
|
|
Sri Padmanath Doley
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-005-004/2
(Gohain Gaon)
|
0411001000NRG23030820220134212
|
03/08/2022
|
Bikash Boruah
|
0411001WL004790
|
Bikash Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794684
|
|
Bikash Boruah
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG23030820220134213
|
03/08/2022
|
Smt. Karabi Chutia
|
0411001WL004790
|
Smt. Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794701
|
|
Smt. Karabi Chutia
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG23030820220134214
|
03/08/2022
|
Sri Dharani Chutia
|
0411001WL004790
|
Sri Dharani Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794681
|
|
Sri Dharani Chutia
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-005-008/109
(Gohain Gaon)
|
0411001000NRG23030820220134216
|
03/08/2022
|
Mainu Chutia
|
0411001WL004790
|
Mainu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794680
|
|
Mainu Chutia
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-005-008/109
(Gohain Gaon)
|
0411001000NRG23030820220134215
|
03/08/2022
|
Paban Chutia
|
0411001WL004790
|
Paban Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794679
|
|
Paban Chutia
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-005-008/114
(Gohain Gaon)
|
0411001000NRG23030820220134217
|
03/08/2022
|
Smt Anjali Doley
|
0411001WL004790
|
Smt Anjali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794672
|
|
Smt Anjali Doley
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-005-008/121
(Gohain Gaon)
|
0411001000NRG23030820220134218
|
03/08/2022
|
Smt. Manjumoni Chutia
|
0411001WL004790
|
Smt. Manjumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794683
|
|
Smt. Manjumoni Chutia
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-005-008/177
(Gohain Gaon)
|
0411001000NRG23030820220134220
|
03/08/2022
|
Smt.Lakshimai Chutia
|
0411001WL004790
|
Smt.Lakshimai Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794700
|
|
Smt.Lakshimai Chutia
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-005-008/188
(Gohain Gaon)
|
0411001000NRG23030820220134221
|
03/08/2022
|
Manu Chutia
|
0411001WL004790
|
Manu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794668
|
|
Manu Chutia
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG23030820220134222
|
03/08/2022
|
Smt. Manasi Chutia
|
0411001WL004790
|
Smt. Manasi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794698
|
|
Smt. Manasi Chutia
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-005-008/212
(Gohain Gaon)
|
0411001000NRG23030820220134223
|
03/08/2022
|
Smt. Rina Chutia
|
0411001WL004790
|
Smt. Rina Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794699
|
|
Smt. Rina Chutia
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-005-008/310
(Gohain Gaon)
|
0411001000NRG23030820220134224
|
03/08/2022
|
Smt. Rekharani Chutia
|
0411001WL004790
|
Smt. Rekharani Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794697
|
|
Smt. Rekharani Chutia
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-005-008/315
(Gohain Gaon)
|
0411001000NRG23030820220134225
|
03/08/2022
|
Lashmi Chutia
|
0411001WL004790
|
Lashmi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794687
|
|
Lashmi Chutia
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-005-008/368
(Gohain Gaon)
|
0411001000NRG23030820220134227
|
03/08/2022
|
Prasanta Gogoi
|
0411001WL004790
|
Prasanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794662
|
|
Prasanta Gogoi
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-005-008/368
(Gohain Gaon)
|
0411001000NRG23030820220134226
|
03/08/2022
|
Pratima Gogoi
|
0411001WL004790
|
Pratima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794690
|
|
Pratima Gogoi
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG23030820220134228
|
03/08/2022
|
Chandeswari Gogoi
|
0411001WL004790
|
Chandeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794692
|
|
Chandeswari Gogoi
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG23030820220134229
|
03/08/2022
|
Smt. Padma Gogoi
|
0411001WL004790
|
Smt. Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794669
|
|
Smt. Padma Gogoi
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-005-008/406
(Gohain Gaon)
|
0411001000NRG23030820220134249
|
03/08/2022
|
Purabi Baruah
|
0411001WL004791
|
Purabi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794695
|
|
Purabi Baruah
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-005-008/407
(Gohain Gaon)
|
0411001000NRG23030820220134231
|
03/08/2022
|
Kunja Gogoi
|
0411001WL004790
|
Kunja Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794696
|
|
Kunja Gogoi
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-005-008/84
(Gohain Gaon)
|
0411001000NRG23030820220134232
|
03/08/2022
|
Mrs.Rupa Boruah
|
0411001WL004790
|
Mrs.Rupa Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794678
|
|
Mrs.Rupa Boruah
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-005-008/84
(Gohain Gaon)
|
0411001000NRG23030820220134234
|
03/08/2022
|
Pari Boruah
|
0411001WL004790
|
Pari Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794682
|
|
Pari Boruah
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-005-008/84
(Gohain Gaon)
|
0411001000NRG23030820220134233
|
03/08/2022
|
Sri Paban Boruah
|
0411001WL004790
|
Sri Paban Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794676
|
|
Sri Paban Boruah
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-005-008/90
(Gohain Gaon)
|
0411001000NRG23030820220134235
|
03/08/2022
|
Smt. Kanmai Chutia
|
0411001WL004790
|
Smt. Kanmai Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794677
|
|
Smt. Kanmai Chutia
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-005-008/91
(Gohain Gaon)
|
0411001000NRG23030820220134237
|
03/08/2022
|
Riki moni Chutia
|
0411001WL004790
|
Riki moni Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794667
|
|
Riki moni Chutia
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-005-008/99
(Gohain Gaon)
|
0411001000NRG23030820220134238
|
03/08/2022
|
Smt. Nayana Chutia
|
0411001WL004790
|
Smt. Nayana Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794670
|
|
Smt. Nayana Chutia
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-005-009/40
(Gohain Gaon)
|
0411001000NRG23030820220134243
|
03/08/2022
|
Bhupen Chutia
|
0411001WL004790
|
Bhupen Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794675
|
|
Bhupen Chutia
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-005-009/40
(Gohain Gaon)
|
0411001000NRG23030820220134242
|
03/08/2022
|
Jahnabi Chutia
|
0411001WL004790
|
Jahnabi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794671
|
|
Jahnabi Chutia
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-005-012/20
(Gohain Gaon)
|
0411001000NRG23030820220134245
|
03/08/2022
|
Dipali Handique
|
0411001WL004790
|
Dipali Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794685
|
|
Dipali Handique
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-005-012/20
(Gohain Gaon)
|
0411001000NRG23030820220134244
|
03/08/2022
|
Sri Tarun Handique
|
0411001WL004790
|
Sri Tarun Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794686
|
|
Sri Tarun Handique
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-005-012/370
(Gohain Gaon)
|
0411001000NRG23030820220134247
|
03/08/2022
|
Smt. Junmoni Handique
|
0411001WL004790
|
Smt. Junmoni Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794694
|
|
Smt. Junmoni Handique
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-005-012/58
(Gohain Gaon)
|
0411001000NRG23030820220134251
|
03/08/2022
|
Sanjaya Chetia
|
0411001WL004791
|
Sanjaya Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794693
|
|
Sanjaya Chetia
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-007-005/136
(Moridhal)
|
0411001000NRG23030820220134198
|
03/08/2022
|
Bhanu Gogoi
|
0411001WL004787
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794691
|
|
Bhanu Gogoi
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-007-006/133
(Moridhal)
|
0411001000NRG23030820220134199
|
03/08/2022
|
Jogamai Lalung
|
0411001WL004787
|
Jogamai Lalung
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862794705
|
|
Jogamai Lalung
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-007-006/134
(Moridhal)
|
0411001000NRG23030820220134202
|
03/08/2022
|
Girish Lalung
|
0411001WL004788
|
Girish Lalung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794707
|
|
Girish Lalung
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-007-015/207
(Moridhal)
|
0411001000NRG23030820220134204
|
03/08/2022
|
Dole Gogoi
|
0411001WL004788
|
Dole Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794706
|
|
Dole Gogoi
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-007-021/11
(Moridhal)
|
0411001000NRG23030820220134200
|
03/08/2022
|
Sri Prabin Borah
|
0411001WL004787
|
Sri Prabin Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794702
|
|
Sri Prabin Borah
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-007-022/293
(Moridhal)
|
0411001000NRG23030820220134210
|
03/08/2022
|
Rupeswar Sharma
|
0411001WL004789
|
Rupeswar Sharma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794704
|
|
Rupeswar Sharma
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-007-022/303
(Moridhal)
|
0411001000NRG23030820220134211
|
03/08/2022
|
Girin Sharma
|
0411001WL004789
|
Girin Sharma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794703
|
|
Girin Sharma
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-017-002/22
(Ajuha)
|
0411001000NRG23030820220134614
|
03/08/2022
|
Ghana Dutta
|
0411001WL004820
|
Ghana Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794714
|
|
Ghana Dutta
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-017-012/1
(Ajuha)
|
0411001000NRG23030820220134440
|
03/08/2022
|
Prem Boruah
|
0411001WL004800
|
Prem Boruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794725
|
|
Prem Boruah
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-017-012/135
(Ajuha)
|
0411001000NRG23030820220134441
|
03/08/2022
|
Gangaram Phukan
|
0411001WL004800
|
Gangaram Phukan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794688
|
|
Gangaram Phukan
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-017-012/196
(Ajuha)
|
0411001000NRG23030820220134484
|
03/08/2022
|
Dipamani Chutia
|
0411001WL004808
|
Dipamani Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794711
|
|
Dipamani Chutia
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-017-012/238
(Ajuha)
|
0411001000NRG23030820220134485
|
03/08/2022
|
Nabin Baruah
|
0411001WL004808
|
Nabin Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794708
|
|
Nabin Baruah
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-017-012/275
(Ajuha)
|
0411001000NRG23030820220134416
|
03/08/2022
|
Prabin Phukan
|
0411001WL004798
|
Prabin Phukan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862794661
|
No Such Account
|
|
|
|
51
|
DHEMAJI
|
AS-11-001-017-012/301
(Ajuha)
|
0411001000NRG23030820220134417
|
03/08/2022
|
Muhila Phukan
|
0411001WL004798
|
Muhila Phukan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794754
|
|
Muhila Phukan
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-017-012/70
(Ajuha)
|
0411001000NRG23030820220134536
|
03/08/2022
|
Rebat Chutia
|
0411001WL004812
|
Rebat Chutia
|
00029
|
PUNB0RRBAGB
|
681
|
681
|
Processed
|
11/08/2022
|
|
3862794712
|
|
Rebat Chutia
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-017-013/130
(Ajuha)
|
0411001000NRG23030820220134418
|
03/08/2022
|
Ananta Chutia
|
0411001WL004798
|
Ananta Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794719
|
|
Ananta Chutia
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-017-013/155
(Ajuha)
|
0411001000NRG23030820220134615
|
03/08/2022
|
Akani Boruah
|
0411001WL004820
|
Akani Boruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794726
|
|
Akani Boruah
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-017-013/226
(Ajuha)
|
0411001000NRG23030820220134382
|
03/08/2022
|
Buli Chutia
|
0411001WL004796
|
Buli Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794709
|
|
Buli Chutia
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-017-013/231
(Ajuha)
|
0411001000NRG23030820220134383
|
03/08/2022
|
Jayatara Chutia
|
0411001WL004796
|
Jayatara Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794718
|
|
Jayatara Chutia
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-017-013/232
(Ajuha)
|
0411001000NRG23030820220134556
|
03/08/2022
|
Swapna Baruah
|
0411001WL004817
|
Swapna Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862794713
|
No Such Account
|
|
|
|
58
|
DHEMAJI
|
AS-11-001-017-013/234
(Ajuha)
|
0411001000NRG23030820220134384
|
03/08/2022
|
Numal Baruah
|
0411001WL004796
|
Numal Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794723
|
|
Numal Baruah
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-017-013/24
(Ajuha)
|
0411001000NRG23030820220134617
|
03/08/2022
|
Padma Chutia
|
0411001WL004820
|
Padma Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794689
|
|
Padma Chutia
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-017-013/32
(Ajuha)
|
0411001000NRG23030820220134558
|
03/08/2022
|
Dhameswar Chutia
|
0411001WL004817
|
Dhameswar Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794710
|
|
Dhameswar Chutia
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-017-013/42
(Ajuha)
|
0411001000NRG23030820220134618
|
03/08/2022
|
Bidya Chutia
|
0411001WL004820
|
Bidya Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794724
|
|
Bidya Chutia
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-017-014/112
(Ajuha)
|
0411001000NRG23030820220134538
|
03/08/2022
|
Budheswar Gogoi
|
0411001WL004812
|
Budheswar Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794737
|
|
Budheswar Gogoi
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-017-014/21
(Ajuha)
|
0411001000NRG23030820220134385
|
03/08/2022
|
Phulama Gogoi
|
0411001WL004796
|
Phulama Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794717
|
|
Phulama Gogoi
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-017-015/155
(Ajuha)
|
0411001000NRG23030820220134443
|
03/08/2022
|
Harendra Chutia
|
0411001WL004800
|
Harendra Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794722
|
|
Harendra Chutia
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-017-015/196
(Ajuha)
|
0411001000NRG23030820220134444
|
03/08/2022
|
JAYMOTI SAIKIA
|
0411001WL004800
|
JAYMOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794721
|
|
JAYMOTI SAIKIA
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-017-015/251
(Ajuha)
|
0411001000NRG23030820220134489
|
03/08/2022
|
Prabhat Saikia
|
0411001WL004808
|
Prabhat Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794720
|
|
Prabhat Saikia
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-017-015/35
(Ajuha)
|
0411001000NRG23030820220134386
|
03/08/2022
|
Nirmala Chutia
|
0411001WL004796
|
Nirmala Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794716
|
|
Nirmala Chutia
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-017-015/71
(Ajuha)
|
0411001000NRG23030820220134560
|
03/08/2022
|
Bishnu Chutia
|
0411001WL004817
|
Bishnu Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794755
|
|
Bishnu Chutia
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-017-016/104
(Ajuha)
|
0411001000NRG23030820220134445
|
03/08/2022
|
Renumai Chutia
|
0411001WL004800
|
Renumai Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794715
|
|
Renumai Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79228
|
79228
|
|
|
|
|
|
|
|
|
70
|
DHEMAJI
|
AS-11-001-005-009/132
(Gohain Gaon)
|
0411001000NRG23030820220134241
|
03/08/2022
|
Smt. Namita Bora Boruah
|
0411001WL004790
|
Smt. Namita Bora Boruah
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794649
|
|
Smt. Namita Bora Boruah
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-005-009/132
(Gohain Gaon)
|
0411001000NRG23030820220134240
|
03/08/2022
|
Sri Rupul Boruah
|
0411001WL004790
|
Sri Rupul Boruah
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794650
|
|
Sri Rupul Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
DHEMAJI
|
AS-11-001-004-014/192
(Jiadhal)
|
0411001000NRG23030820220134565
|
03/08/2022
|
SRI TANGKA BAHADUR CHETRY
|
0411001WL004818
|
SRI TANGKA BAHADUR CHETRY
|
00152
|
HDFC0009298
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794651
|
|
SRI TANGKA BAHADUR CHETRY
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-017-013/201
(Ajuha)
|
0411001000NRG23030820220134616
|
03/08/2022
|
Sri Sadanandra Chutia
|
0411001WL004820
|
Sri Sadanandra Chutia
|
00152
|
HDFC0009298
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794653
|
|
Sri Sadanandra Chutia
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-017-015/193
(Ajuha)
|
0411001000NRG23030820220134421
|
03/08/2022
|
Nandi Chutia
|
0411001WL004798
|
Nandi Chutia
|
00152
|
HDFC0009298
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794654
|
|
Nandi Chutia
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-017-015/260
(Ajuha)
|
0411001000NRG23030820220134540
|
03/08/2022
|
Jodeswar Gogoi
|
0411001WL004812
|
Jodeswar Gogoi
|
00152
|
HDFC0009298
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794652
|
|
Jodeswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
76
|
DHEMAJI
|
AS-11-001-017-012/247
(Ajuha)
|
0411001000NRG23030820220134535
|
03/08/2022
|
Dina Boruah
|
0411001WL004812
|
Dina Boruah
|
00176
|
IDIB000D626
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794655
|
|
Dina Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
77
|
DHEMAJI
|
AS-11-001-017-013/194
(Ajuha)
|
0411001000NRG23030820220134442
|
03/08/2022
|
Jyotish Saikia
|
0411001WL004800
|
Jyotish Saikia
|
00354
|
PUNB0063320
|
687
|
687
|
Processed
|
12/08/2022
|
|
3862794657
|
|
Jyotish Saikia
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-017-015/183
(Ajuha)
|
0411001000NRG23030820220134539
|
03/08/2022
|
Diganta Saikia
|
0411001WL004812
|
Diganta Saikia
|
00354
|
PUNB0063320
|
687
|
687
|
Processed
|
12/08/2022
|
|
3862794656
|
|
Diganta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
DHEMAJI
|
AS-11-001-004-002/102
(Jiadhal)
|
0411001000NRG23030820220134561
|
03/08/2022
|
Sormeshwar Chintey
|
0411001WL004818
|
Sormeshwar Chintey
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862794660
|
|
Sormeshwar Chintey
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-004-002/62
(Jiadhal)
|
0411001000NRG23030820220134669
|
03/08/2022
|
Sri Mohan Kardong
|
0411001WL004835
|
Sri Mohan Kardong
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862794659
|
|
Sri Mohan Kardong
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-004-007/366
(Jiadhal)
|
0411001000NRG23030820220134624
|
03/08/2022
|
Raj Kumar Kumbang
|
0411001WL004822
|
Raj Kumar Kumbang
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862794658
|
|
Raj Kumar Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
82
|
DHEMAJI
|
AS-11-001-004-001/137
(Jiadhal)
|
0411001000NRG23030820220134621
|
03/08/2022
|
Bimal Narah
|
0411001WL004822
|
Bimal Narah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794732
|
|
MR BIMAL NARAH
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-004-002/177
(Jiadhal)
|
0411001000NRG23030820220134562
|
03/08/2022
|
SMT BIRIMATI MILI
|
0411001WL004818
|
SMT BIRIMATI MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794744
|
|
MRS BIRIMATI MILI
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-004-002/197
(Jiadhal)
|
0411001000NRG23030820220134563
|
03/08/2022
|
SRI HAREN CHINTEY
|
0411001WL004818
|
SRI HAREN CHINTEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794743
|
|
MR HAREN CHINTEY
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-004-005/268
(Jiadhal)
|
0411001000NRG23030820220134671
|
03/08/2022
|
SRI LAKHINATH DOLEY
|
0411001WL004835
|
SRI LAKHINATH DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794742
|
|
MR LAKHINATH DOLEY
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-004-010/180
(Jiadhal)
|
0411001000NRG23030820220134625
|
03/08/2022
|
Tuleswar Doloi
|
0411001WL004822
|
Tuleswar Doloi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794731
|
|
MR TULESWAR DOLOI
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-004-010/30
(Jiadhal)
|
0411001000NRG23030820220134628
|
03/08/2022
|
Munmi Lalung
|
0411001WL004822
|
Munmi Lalung
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794733
|
|
MISS MUNMI LALUNG
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-004-010/30
(Jiadhal)
|
0411001000NRG23030820220134627
|
03/08/2022
|
Nayanmoni Lalung
|
0411001WL004822
|
Nayanmoni Lalung
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794734
|
|
MRS NAYANMONI LALUNG
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-004-012/193
(Jiadhal)
|
0411001000NRG23030820220134672
|
03/08/2022
|
SRI AMIT SONOWAL
|
0411001WL004835
|
SRI AMIT SONOWAL
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862794753
|
|
MR AMIT SONOWAL
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-004-013/22
(Jiadhal)
|
0411001000NRG23030820220134673
|
03/08/2022
|
Sri Diganta Boruah
|
0411001WL004835
|
Sri Diganta Boruah
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862794752
|
|
MR DIGANTA BARUAH
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-005-008/125
(Gohain Gaon)
|
0411001000NRG23030820220134219
|
03/08/2022
|
Smt. Dipanjali Changmai
|
0411001WL004790
|
Smt. Dipanjali Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794739
|
|
MRS DIPANJALI CHANGMAI
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-005-008/401
(Gohain Gaon)
|
0411001000NRG23030820220134230
|
03/08/2022
|
Mridupaban Chutia
|
0411001WL004790
|
Mridupaban Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794736
|
|
MR MRIDU PABAN CHUTIA
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-005-008/406
(Gohain Gaon)
|
0411001000NRG23030820220134250
|
03/08/2022
|
Sri Kalpajyoti Boruah
|
0411001WL004791
|
Sri Kalpajyoti Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794741
|
|
MR KALPAJYOTI BORUAH
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-005-008/91
(Gohain Gaon)
|
0411001000NRG23030820220134236
|
03/08/2022
|
Dipali Chutia
|
0411001WL004790
|
Dipali Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794729
|
|
MRS DIPALI CHUTIA
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-005-008/99
(Gohain Gaon)
|
0411001000NRG23030820220134239
|
03/08/2022
|
Sri Deba Chutia
|
0411001WL004790
|
Sri Deba Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794740
|
|
MR DEBA CHUTIA
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-005-012/367
(Gohain Gaon)
|
0411001000NRG23030820220134246
|
03/08/2022
|
Rinju Chetia
|
0411001WL004790
|
Rinju Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794730
|
|
MRS RINJU CHETIA
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-005-012/374
(Gohain Gaon)
|
0411001000NRG23030820220134248
|
03/08/2022
|
Kalpana Borah
|
0411001WL004790
|
Kalpana Borah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862794735
|
|
MRS KALPANA BORAH
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-007-001/377
(Moridhal)
|
0411001000NRG23030820220134207
|
03/08/2022
|
Sukhebar Gogoi
|
0411001WL004789
|
Sukhebar Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794747
|
|
MR SUKHEBAR GOGOI
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-007-005/112
(Moridhal)
|
0411001000NRG23030820220134197
|
03/08/2022
|
Pratima Gogoi
|
0411001WL004787
|
Pratima Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794745
|
|
MRS PRATIMA GOGOI
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-007-011/150
(Moridhal)
|
0411001000NRG23030820220134208
|
03/08/2022
|
Niru Chutia
|
0411001WL004789
|
Niru Chutia
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794748
|
|
MRS NIRU CHUTIA
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-007-012/162
(Moridhal)
|
0411001000NRG23030820220134203
|
03/08/2022
|
Bhaben Gogoi
|
0411001WL004788
|
Bhaben Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794750
|
|
MR BHABEN GOGOI
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-007-015/208
(Moridhal)
|
0411001000NRG23030820220134205
|
03/08/2022
|
Jayanti Gogoi
|
0411001WL004788
|
Jayanti Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794749
|
|
MRS JAYANTI GOGOI
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-007-015/214
(Moridhal)
|
0411001000NRG23030820220134209
|
03/08/2022
|
Dharmeswari Saikia
|
0411001WL004789
|
Dharmeswari Saikia
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794746
|
|
MRS DHARMESWARI SAIKIA
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-007-015/47
(Moridhal)
|
0411001000NRG23030820220134206
|
03/08/2022
|
Sri Mahabir Boruah
|
0411001WL004788
|
Sri Mahabir Boruah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794751
|
|
MR MAHABIR BARUAH
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-007-021/67
(Moridhal)
|
0411001000NRG23030820220134201
|
03/08/2022
|
Mainamoti Dutta
|
0411001WL004787
|
Mainamoti Dutta
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862794727
|
|
MRS MOINAMOTI DUTTA
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-017-002/149
(Ajuha)
|
0411001000NRG23030820220134620
|
03/08/2022
|
Smt Manju Dutta
|
0411001WL004821
|
Smt Manju Dutta
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794728
|
|
MRS MANJU DUTTA
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-017-013/63
(Ajuha)
|
0411001000NRG23030820220134559
|
03/08/2022
|
Upendra Boruah
|
0411001WL004817
|
Upendra Boruah
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794756
|
|
MR UUPENDRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
108
|
DHEMAJI
|
AS-11-001-017-012/307
(Ajuha)
|
0411001000NRG23030820220134487
|
03/08/2022
|
KUSUMBAR PHUKAN
|
0411001WL004808
|
KUSUMBAR PHUKAN
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794758
|
|
MR KUSUMBAR PHUKAN
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-017-013/255
(Ajuha)
|
0411001000NRG23030820220134537
|
03/08/2022
|
Bhogaram Chutia
|
0411001WL004812
|
Bhogaram Chutia
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794759
|
|
MR BHOGARAM CHUTIA
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-017-013/76
(Ajuha)
|
0411001000NRG23030820220134619
|
03/08/2022
|
Sri Dilip Phukan
|
0411001WL004820
|
Sri Dilip Phukan
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794738
|
|
MR DILIP PHUKAN
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-017-015/260
(Ajuha)
|
0411001000NRG23030820220134541
|
03/08/2022
|
Rupali Gogoi
|
0411001WL004812
|
Rupali Gogoi
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794757
|
|
MRS RUPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
DHEMAJI
|
AS-11-001-017-012/246
(Ajuha)
|
0411001000NRG23030820220134486
|
03/08/2022
|
Sarbananda Boruah
|
0411001WL004808
|
Sarbananda Boruah
|
00415
|
SBIN0017659
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794761
|
|
MR SARBANANDRA BARUAH
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-017-013/233
(Ajuha)
|
0411001000NRG23030820220134557
|
03/08/2022
|
Lakhi Saikia
|
0411001WL004817
|
Lakhi Saikia
|
00415
|
SBIN0017659
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794760
|
|
MRS LAKHI SAIKIA
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-017-013/253
(Ajuha)
|
0411001000NRG23030820220134488
|
03/08/2022
|
Rijumani Baruah
|
0411001WL004808
|
Rijumani Baruah
|
00415
|
SBIN0017659
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794762
|
|
MRS RIJUMANI BARUAH
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-017-015/191
(Ajuha)
|
0411001000NRG23030820220134420
|
03/08/2022
|
Luku Saikia
|
0411001WL004798
|
Luku Saikia
|
00415
|
SBIN0017659
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794764
|
|
MR LUKU SAIKIA
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-017-016/31
(Ajuha)
|
0411001000NRG23030820220134387
|
03/08/2022
|
Dhanabar Chutia
|
0411001WL004796
|
Dhanabar Chutia
|
00415
|
SBIN0017659
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794763
|
|
MR DHANABAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
117
|
DHEMAJI
|
AS-11-001-017-015/113
(Ajuha)
|
0411001000NRG23030820220134419
|
03/08/2022
|
Umesh Chutia
|
0411001WL004798
|
Umesh Chutia
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862794765
|
|
UMESH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137394
|
137394
|
|
|
|
|
|
|
|