|
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
|
DHAKUAKHANA
|
AS-10-005-010-006/111-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167639
|
23/05/2022
|
GANAMA HANDIQUE
|
0410005WL003052
|
GANAMA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261581
|
|
GANAMAHANDIQUE
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-010-006/150
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167641
|
23/05/2022
|
DIPA HANDIQUE
|
0410005WL003052
|
DIPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261589
|
|
DIPAHANDIQUE
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-010-006/230
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167645
|
23/05/2022
|
Dipa Handique
|
0410005WL003052
|
Dipa Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261595
|
|
DipaHandique
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-010-006/231
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167646
|
23/05/2022
|
Khageswari Handique
|
0410005WL003052
|
Khageswari Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261584
|
|
KhageswariHandique
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-010-006/232
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167647
|
23/05/2022
|
Lila Handique
|
0410005WL003052
|
Lila Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261583
|
|
LilaHandique
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-010-006/296
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167652
|
23/05/2022
|
SUMPI HANDIQUE
|
0410005WL003052
|
SUMPI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261587
|
|
SUMPIHANDIQUE
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-010-006/307
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167654
|
23/05/2022
|
Nitumoni Handique
|
0410005WL003052
|
Nitumoni Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261590
|
|
NitumoniHandique
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-010-006/32-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167658
|
23/05/2022
|
Rikumoni Saikia Handique
|
0410005WL003052
|
Rikumoni Saikia Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261591
|
|
RikumoniSaikiaHandique
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-010-006/45
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167662
|
23/05/2022
|
Ambika Handique
|
0410005WL003052
|
Ambika Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261597
|
|
AmbikaHandique
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-010-006/45
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167661
|
23/05/2022
|
JAGESWAR HANDIQUE
|
0410005WL003052
|
JAGESWAR HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261576
|
|
JAGESWARHANDIQUE
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-010-006/56-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167663
|
23/05/2022
|
PUSPA HANDIQUE
|
0410005WL003052
|
PUSPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261594
|
|
PUSPAHANDIQUE
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-010-006/81-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167673
|
23/05/2022
|
PUNAKI HANDIQUE
|
0410005WL003052
|
PUNAKI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261582
|
|
PUNAKIHANDIQUE
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-010-006/92-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167677
|
23/05/2022
|
Mitali Boruah Handique
|
0410005WL003052
|
Mitali Boruah Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261596
|
|
MitaliBoruahHandique
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-010-007/314
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167686
|
23/05/2022
|
Mr. Jatin Chamuah
|
0410005WL003052
|
Mr. Jatin Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261575
|
|
Mr.JatinChamuah
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-010-007/33
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167689
|
23/05/2022
|
Jatin Gohain
|
0410005WL003052
|
Jatin Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261598
|
|
JatinGohain
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-010-007/33
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167688
|
23/05/2022
|
PUNYA GOHAIN
|
0410005WL003052
|
PUNYA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261592
|
|
PUNYAGOHAIN
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-010-007/48-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167693
|
23/05/2022
|
AMALPRAVA HANDIQUE
|
0410005WL003052
|
AMALPRAVA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261593
|
|
AMALPRAVAHANDIQUE
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167704
|
23/05/2022
|
POPEE CHUTIA HANDIQUE
|
0410005WL003052
|
POPEE CHUTIA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261580
|
|
POPEECHUTIAHANDIQUE
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167703
|
23/05/2022
|
SARUMAI HANDIQUE
|
0410005WL003052
|
SARUMAI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261585
|
|
SARUMAIHANDIQUE
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-010-009/1-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167721
|
23/05/2022
|
LIJA BORUAH GOGOI
|
0410005WL003052
|
LIJA BORUAH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261586
|
|
LIJABORUAHGOGOI
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-010-009/283-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167730
|
23/05/2022
|
PAMILI GOGOI
|
0410005WL003052
|
PAMILI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261578
|
|
PAMILIGOGOI
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-010-009/58-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167733
|
23/05/2022
|
HIMADRI GOGOI
|
0410005WL003052
|
HIMADRI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261579
|
|
HIMADRIGOGOI
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-010-010/107
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167736
|
23/05/2022
|
PINARI GOGOI
|
0410005WL003052
|
PINARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261577
|
|
PINARIGOGOI
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-010-010/20-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167737
|
23/05/2022
|
Debeswari Gogoi
|
0410005WL003052
|
Debeswari Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261588
|
|
DebeswariGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
DHAKUAKHANA
|
AS-10-005-010-002/49-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167636
|
23/05/2022
|
ANIMA BORGOHAIN HANDIQUE
|
0410005WL003052
|
ANIMA BORGOHAIN HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261510
|
|
ANIMABORGOHAINHANDIQUE
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-010-006/229
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167643
|
23/05/2022
|
Lalita Handique
|
0410005WL003052
|
Lalita Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261511
|
|
LalitaHandique
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-010-006/229
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167642
|
23/05/2022
|
Sri Homen Handique
|
0410005WL003052
|
Sri Homen Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261498
|
|
SriHomenHandique
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-010-006/25
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167649
|
23/05/2022
|
Kiran Handique
|
0410005WL003052
|
Kiran Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261506
|
|
KiranHandique
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-010-006/296
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167651
|
23/05/2022
|
Dulu Handique
|
0410005WL003052
|
Dulu Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261509
|
|
DuluHandique
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-010-006/315
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167656
|
23/05/2022
|
Chinmoy Handique
|
0410005WL003052
|
Chinmoy Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261514
|
|
ChinmoyHandique
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167664
|
23/05/2022
|
PRANJAL HANDIQUE
|
0410005WL003052
|
PRANJAL HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261502
|
|
PRANJALHANDIQUE
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-010-006/81-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167672
|
23/05/2022
|
INDIRA HANDIQUE
|
0410005WL003052
|
INDIRA HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261508
|
|
INDIRAHANDIQUE
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-010-007/168
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167683
|
23/05/2022
|
Mira Gogoi
|
0410005WL003052
|
Mira Gogoi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261512
|
|
MiraGogoi
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-010-007/26
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167684
|
23/05/2022
|
KALPANA HANDIQUE
|
0410005WL003052
|
KALPANA HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261503
|
|
KALPANAHANDIQUE
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-010-007/48-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167692
|
23/05/2022
|
Puneswar Handhique
|
0410005WL003052
|
Puneswar Handhique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261504
|
|
PuneswarHandhique
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-010-007/49-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167698
|
23/05/2022
|
DEWATI GOGOI
|
0410005WL003052
|
DEWATI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261507
|
|
DEWATIGOGOI
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-010-007/5
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167700
|
23/05/2022
|
LAKHI KONWAR
|
0410005WL003052
|
LAKHI KONWAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261499
|
|
LAKHIKONWAR
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-010-007/60-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167708
|
23/05/2022
|
INDRA KONWAR HANDIQUE
|
0410005WL003052
|
INDRA KONWAR HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261500
|
|
INDRAKONWARHANDIQUE
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-010-007/88
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167714
|
23/05/2022
|
Dipak Handique
|
0410005WL003052
|
Dipak Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261515
|
|
DipakHandique
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-010-007/88
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167715
|
23/05/2022
|
Jerina Handique
|
0410005WL003052
|
Jerina Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261513
|
|
JerinaHandique
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-010-009/111
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167723
|
23/05/2022
|
Ratul Gogoi
|
0410005WL003052
|
Ratul Gogoi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261505
|
|
RatulGogoi
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-010-009/55-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167732
|
23/05/2022
|
Manju Gogoi
|
0410005WL003052
|
Manju Gogoi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668261501
|
|
ManjuGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
43
|
DHAKUAKHANA
|
AS-10-005-010-002/49-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167635
|
23/05/2022
|
Amiya Handique
|
0410005WL003052
|
Amiya Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261530
|
|
MR AMIYA HANDIQUE
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-010-002/49-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167637
|
23/05/2022
|
Mrs. DALIMI HANDIQUE
|
0410005WL003052
|
Mrs. DALIMI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261545
|
|
MRS DALIMI HANDIQUE
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-010-006/120
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167640
|
23/05/2022
|
Mr. GIRIN HANDIQUE
|
0410005WL003052
|
Mr. GIRIN HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261533
|
|
MR GIRIN HANDIQUE
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-010-006/230
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167644
|
23/05/2022
|
Mr. Bitul Handique
|
0410005WL003052
|
Mr. Bitul Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261520
|
|
MR BITUL HANDIQUE
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-010-006/25
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167648
|
23/05/2022
|
Ghana Kanta Handique
|
0410005WL003052
|
Ghana Kanta Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261574
|
|
MR GHANAKANTA HANDIQUE
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-010-006/256
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167650
|
23/05/2022
|
Rashmi Handique Borgohain
|
0410005WL003052
|
Rashmi Handique Borgohain
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261571
|
|
MRS RASHMI HANDIQUEBORGOHAIN
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-010-006/305
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167653
|
23/05/2022
|
Kanklata Konwar
|
0410005WL003052
|
Kanklata Konwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261572
|
|
MRS KANKLATA KONWAR
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-010-006/307
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167655
|
23/05/2022
|
Lieza Handique
|
0410005WL003052
|
Lieza Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261569
|
|
MISS LIEZA HANDIQUE
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-010-006/32-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167657
|
23/05/2022
|
NITUL HANDIQUE
|
0410005WL003052
|
NITUL HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261546
|
|
MR NITUL HANDIQUE
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-010-006/38-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167659
|
23/05/2022
|
BIKASH HANDIQUE
|
0410005WL003052
|
BIKASH HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261525
|
|
MR BIKASH HANDIQUE
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-010-006/38-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167660
|
23/05/2022
|
RAHUL HANDIQUE
|
0410005WL003052
|
RAHUL HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261566
|
|
MR RAHUL HANDIQUE
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167666
|
23/05/2022
|
HIRAKJYOTI HANDIQUE
|
0410005WL003052
|
HIRAKJYOTI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261565
|
|
MR HIRAKJYOTI HANDIQUE
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167665
|
23/05/2022
|
Mr. JASH PAL HANDIQUE
|
0410005WL003052
|
Mr. JASH PAL HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261556
|
|
MR JASH PAL HANDIQUE
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-010-006/75
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167667
|
23/05/2022
|
Bornali Konwar
|
0410005WL003052
|
Bornali Konwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261526
|
|
MS BORNALI KONWAR
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-010-006/76-b
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167668
|
23/05/2022
|
TILO GOGOI KONWAR
|
0410005WL003052
|
TILO GOGOI KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261550
|
|
MRS TILO GOGOI
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-010-006/76-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167669
|
23/05/2022
|
MEDINA KONWAR
|
0410005WL003052
|
MEDINA KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261541
|
|
MRS MEDINA KONWAR
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-010-006/80-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167670
|
23/05/2022
|
TUTUMONI HANDIQUE
|
0410005WL003052
|
TUTUMONI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261518
|
|
MRS TUTUMONI HANDIQUE
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-010-006/81-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167671
|
23/05/2022
|
Mr. DIMBA HANDIQUE
|
0410005WL003052
|
Mr. DIMBA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261535
|
|
MR DIMBA HANDIQUE
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-010-006/90
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167674
|
23/05/2022
|
BHAGYA JYOTI HANDIQUE
|
0410005WL003052
|
BHAGYA JYOTI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261540
|
|
MRS BHAGYAJYOTI GOGOI HANDIQUE
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-010-006/90
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167675
|
23/05/2022
|
MONMOYURI HANDIQUE
|
0410005WL003052
|
MONMOYURI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261523
|
|
MRS MONMAYURI GOGOI
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-010-006/92-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167676
|
23/05/2022
|
GOPAL HANDIQUE
|
0410005WL003052
|
GOPAL HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261543
|
|
MR GUPAL HANDIQUE
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-010-006/96
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167678
|
23/05/2022
|
MINAKHI HANDIQUE
|
0410005WL003052
|
MINAKHI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261544
|
|
MR MINAKSHI KONWAR HANDIQUE
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-010-007/11-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167679
|
23/05/2022
|
Mrs ANITA KONWAR
|
0410005WL003052
|
Mrs ANITA KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261557
|
|
MRS ANITA KONWAR
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-010-007/116
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167680
|
23/05/2022
|
PRADIP HANDIQUE
|
0410005WL003052
|
PRADIP HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261522
|
|
MR PRADIP HANDIQUE
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-010-007/12
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167681
|
23/05/2022
|
BITUPAN KONWAR
|
0410005WL003052
|
BITUPAN KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261559
|
|
MR BITUPAN KONWAR
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-010-007/160
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167682
|
23/05/2022
|
Mr. Dipankar Chetia
|
0410005WL003052
|
Mr. Dipankar Chetia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261516
|
|
MR DIPANKAR CHETIA
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-010-007/26
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167685
|
23/05/2022
|
Mr. KUSHAL HANDIQUE
|
0410005WL003052
|
Mr. KUSHAL HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261561
|
|
MR KUSHAL HANDIQUE
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-010-007/314
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167687
|
23/05/2022
|
Mr. Himalay Chamuah
|
0410005WL003052
|
Mr. Himalay Chamuah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261555
|
|
MR HIMALAY CHAMUAH
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-010-007/40
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167690
|
23/05/2022
|
MANU BORGHAIN
|
0410005WL003052
|
MANU BORGHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261534
|
|
MISS MANU BORGOHAIN
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-010-007/44
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167691
|
23/05/2022
|
Mr. Dhan Handique
|
0410005WL003052
|
Mr. Dhan Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261537
|
|
MR DHAN HANDIQUE
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-010-007/48-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167694
|
23/05/2022
|
SHRI DIGANTA HANDIQUE
|
0410005WL003052
|
SHRI DIGANTA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261536
|
|
SHRI DIGANTA HANDIQUE
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-010-007/48-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167697
|
23/05/2022
|
Mr. LAKI HANDIQUE
|
0410005WL003052
|
Mr. LAKI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261528
|
|
MR LAKI HANDIQUE
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-010-007/5
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167699
|
23/05/2022
|
TRIBENI BORGHOIN
|
0410005WL003052
|
TRIBENI BORGHOIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261558
|
|
MRS TRIBENI BORGOHAIN
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-010-007/54
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167701
|
23/05/2022
|
Mrs. Revati Handhique
|
0410005WL003052
|
Mrs. Revati Handhique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261551
|
|
MRS REVATI HANDIQUE
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167702
|
23/05/2022
|
Mr. JITEN HANDIQUE
|
0410005WL003052
|
Mr. JITEN HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261554
|
|
MR JITEN HANDIQUE
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-010-007/58-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167705
|
23/05/2022
|
Mr. DIPANJAL GOGOI
|
0410005WL003052
|
Mr. DIPANJAL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261521
|
|
MR DIPANJAL GOGOI
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-010-007/58-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167706
|
23/05/2022
|
Mrs. Suntora Handique
|
0410005WL003052
|
Mrs. Suntora Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261542
|
|
MRS SUNTORA HANDIQUE
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-010-007/60
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167707
|
23/05/2022
|
Pabitra Konwar
|
0410005WL003052
|
Pabitra Konwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261531
|
|
MR PABITRA KONWAR
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-010-007/60-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167709
|
23/05/2022
|
Kalyani Konwar
|
0410005WL003052
|
Kalyani Konwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261570
|
|
MS KALYANI KONWAR
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-010-007/6060
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167710
|
23/05/2022
|
Rupali Handique
|
0410005WL003052
|
Rupali Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261568
|
|
MRS RUPALI HANDIQUE
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-010-007/63
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167712
|
23/05/2022
|
KRISHNALI GOGOI
|
0410005WL003052
|
KRISHNALI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261524
|
|
MR KRISHNALI GOGOI
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-010-007/63
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167711
|
23/05/2022
|
Lakhi prasad Dowari
|
0410005WL003052
|
Lakhi prasad Dowari
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261517
|
|
MR LAKHI PRASAD DOWARI
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-010-007/64
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167713
|
23/05/2022
|
Ramchandra Dowari
|
0410005WL003052
|
Ramchandra Dowari
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261573
|
|
MR RAMCHANDRA DOWARI
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-010-007/91-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167716
|
23/05/2022
|
Jyotika Handique
|
0410005WL003052
|
Jyotika Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261548
|
|
MRS JOYTI HANDIQUE
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-010-007/94
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167717
|
23/05/2022
|
Sri Bhabesh Gohain
|
0410005WL003052
|
Sri Bhabesh Gohain
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261527
|
|
SHRI BHABESH GOHAIN
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-010-007/95
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167719
|
23/05/2022
|
Mun Lahan
|
0410005WL003052
|
Mun Lahan
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261564
|
|
MISS MUNU LAHAN
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-010-009/1-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167720
|
23/05/2022
|
Mr. BHIM CHANDRA GOGOI
|
0410005WL003052
|
Mr. BHIM CHANDRA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261529
|
|
MR BHIM CHANDRA GOGOI
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-010-009/11-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167722
|
23/05/2022
|
Miss. DEEPA GOGOI
|
0410005WL003052
|
Miss. DEEPA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261538
|
|
MISS DEEPA GOGOI
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-010-009/116
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167724
|
23/05/2022
|
Purabi Gogoi
|
0410005WL003052
|
Purabi Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261567
|
|
MRS PURABI GOGOI
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-010-009/171
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167726
|
23/05/2022
|
Miss. RUMI GOGOI BARUAH
|
0410005WL003052
|
Miss. RUMI GOGOI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261519
|
|
MISS RUMI GOGOI
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-010-009/171
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167725
|
23/05/2022
|
Mr. PBITRA BARUAH
|
0410005WL003052
|
Mr. PBITRA BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261549
|
|
MR PABITRA BARUAH
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-010-009/220
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167727
|
23/05/2022
|
Mrs. CHUMI GOGOI
|
0410005WL003052
|
Mrs. CHUMI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261553
|
|
MRS CHUMI GOGOI
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-010-009/221
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167728
|
23/05/2022
|
Mrs. SWAPNA GOGOI
|
0410005WL003052
|
Mrs. SWAPNA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261563
|
|
MRS SWAPNA GOGOI
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-010-009/280
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167729
|
23/05/2022
|
Mrs. SEUTI GOGOI
|
0410005WL003052
|
Mrs. SEUTI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261562
|
|
MRS SEUTI GOGOI
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-010-009/54
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167731
|
23/05/2022
|
PINGKUMANI NEOG
|
0410005WL003052
|
PINGKUMANI NEOG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261547
|
|
MRS PINGKUMANI NEOG
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-010-009/64
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167734
|
23/05/2022
|
Mrs. RITA GOGOI
|
0410005WL003052
|
Mrs. RITA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261552
|
|
MRS RITA GOGOI
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-010-010/107
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167735
|
23/05/2022
|
ANANDA GOGOI
|
0410005WL003052
|
ANANDA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261539
|
|
MR ANANDA GOGOI
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-010-010/242
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167738
|
23/05/2022
|
Mr. Hemanta Gogoi
|
0410005WL003052
|
Mr. Hemanta Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261532
|
|
MR HEMANTA GOGOI
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-010-010/242
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167739
|
23/05/2022
|
Mrs. Junali Gogoi
|
0410005WL003052
|
Mrs. Junali Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261560
|
|
MRS JUNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
102
|
DHAKUAKHANA
|
AS-10-005-010-007/94
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230520220167718
|
23/05/2022
|
SUMI GOGOI GOHAIN
|
0410005WL003052
|
SUMI GOGOI GOHAIN
|
00694
|
NESF0000068
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261497
|
|
SUMIGOGOIGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|