|
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
|
GHILAMARA
|
AS-10-009-003-014/49
(Deolia)
|
0410009000NRG24130620230123926
|
13/06/2023
|
KHAGEN KALITA
|
0410009WL007179
|
KHAGEN KALITA
|
00045
|
BARB0VJLAKN
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620118527
|
|
KHAGEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-003-006/49
(Deolia)
|
0410009000NRG24130620230123918
|
13/06/2023
|
JINTU DAS
|
0410009WL007178
|
JINTU DAS
|
00354
|
PUNB0063120
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118533
|
|
JINTU DAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-006/25-A
(Kekuri)
|
0410009000NRG24120620230123751
|
13/06/2023
|
SARUMALA CHUTIA
|
0410009WL007165
|
SARUMALA CHUTIA
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118532
|
|
SARUMALA CHUTIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-006/33
(Kekuri)
|
0410009000NRG24120620230123489
|
13/06/2023
|
PRAFULLA CHUTIA
|
0410009WL007160
|
PRAFULLA CHUTIA
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118529
|
|
PRAFULLA CHUTIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-006/40
(Kekuri)
|
0410009000NRG24120620230123491
|
13/06/2023
|
MAMONI CHUTIA
|
0410009WL007160
|
MAMONI CHUTIA
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118531
|
|
MAMONI CHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-008/192
(Kekuri)
|
0410009000NRG24120620230123754
|
13/06/2023
|
BHOGESWARI KHANIKAR
|
0410009WL007165
|
BHOGESWARI KHANIKAR
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118530
|
|
BHOGESWARI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-003-001/51
(Deolia)
|
0410009000NRG24130620230123957
|
13/06/2023
|
PROTIMA GOGOI
|
0410009WL007183
|
PROTIMA GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118581
|
|
PROTIMA GOGOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-001/65-D
(Deolia)
|
0410009000NRG24130620230123959
|
13/06/2023
|
KUSHALATA BORUAH
|
0410009WL007183
|
KUSHALATA BORUAH
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118541
|
|
KUSHALATA BORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-004/17-B
(Deolia)
|
0410009000NRG24130620230123913
|
13/06/2023
|
DHARMA KANTA PHUKAN
|
0410009WL007178
|
DHARMA KANTA PHUKAN
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118584
|
|
DHARMA KANTA PHUKAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-004/18-C
(Deolia)
|
0410009000NRG24130620230123941
|
13/06/2023
|
PUTU CHUTIA
|
0410009WL007181
|
PUTU CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118580
|
|
PUTU CHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-004/28-C
(Deolia)
|
0410009000NRG24130620230123906
|
13/06/2023
|
JUN PHUKAN
|
0410009WL007177
|
JUN PHUKAN
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118539
|
|
JUN PHUKAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-004/37
(Deolia)
|
0410009000NRG24130620230123915
|
13/06/2023
|
KABITA CHAMUAH
|
0410009WL007178
|
KABITA CHAMUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118538
|
|
KABITA CHAMUAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-004/37
(Deolia)
|
0410009000NRG24130620230123914
|
13/06/2023
|
NAKUL CHAMUA
|
0410009WL007178
|
NAKUL CHAMUA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118549
|
|
NAKUL CHAMUA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-004/37-A
(Deolia)
|
0410009000NRG24130620230123908
|
13/06/2023
|
NIRADA CHAMUAH
|
0410009WL007177
|
NIRADA CHAMUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118577
|
|
NIRADA CHAMUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-004/55-C
(Deolia)
|
0410009000NRG24130620230123966
|
13/06/2023
|
SUNMONI PHUKAN
|
0410009WL007184
|
SUNMONI PHUKAN
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118543
|
|
SUNMONI PHUKAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-004/81-A
(Deolia)
|
0410009000NRG24130620230123909
|
13/06/2023
|
MANJUMANI CHUTIA
|
0410009WL007177
|
MANJUMANI CHUTIA
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118573
|
|
MANJUMANI CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-006/43-B
(Deolia)
|
0410009000NRG24130620230123910
|
13/06/2023
|
DASHABALA DAS
|
0410009WL007177
|
DASHABALA DAS
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118572
|
|
DASHABALA DAS
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-006/49
(Deolia)
|
0410009000NRG24130620230123917
|
13/06/2023
|
KAJALRANI DAS
|
0410009WL007178
|
KAJALRANI DAS
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118537
|
|
KAJALRANI DAS
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-009/19
(Deolia)
|
0410009000NRG24130620230123919
|
13/06/2023
|
SABITRI SINGH
|
0410009WL007178
|
SABITRI SINGH
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118574
|
|
SABITRI SINGH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-011/33-B
(Deolia)
|
0410009000NRG24130620230123911
|
13/06/2023
|
CHITRA SINGH
|
0410009WL007177
|
CHITRA SINGH
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118551
|
|
CHITRA SINGH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-013/6-B
(Deolia)
|
0410009000NRG24130620230123924
|
13/06/2023
|
RUKMA GOGOI
|
0410009WL007179
|
RUKMA GOGOI
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118582
|
|
RUKMA GOGOI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-013/65
(Deolia)
|
0410009000NRG24130620230123949
|
13/06/2023
|
HARA NATH GOGOI
|
0410009WL007182
|
HARA NATH GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118585
|
|
HARA NATH GOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-014/49
(Deolia)
|
0410009000NRG24130620230123925
|
13/06/2023
|
Juga Kalita
|
0410009WL007179
|
Juga Kalita
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620118548
|
|
Juga Kalita
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-015/10-C
(Deolia)
|
0410009000NRG24130620230123967
|
13/06/2023
|
NIRU CHUTIA
|
0410009WL007184
|
NIRU CHUTIA
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118535
|
|
NIRU CHUTIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-015/110-D
(Deolia)
|
0410009000NRG24130620230123930
|
13/06/2023
|
AKANI BORUAH
|
0410009WL007180
|
AKANI BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118547
|
|
AKANI BORUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-015/110-D
(Deolia)
|
0410009000NRG24130620230123931
|
13/06/2023
|
DEMAN BORUAH
|
0410009WL007180
|
DEMAN BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118550
|
|
DEMAN BORUAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-015/126-C
(Deolia)
|
0410009000NRG24130620230123960
|
13/06/2023
|
MAMONI BORUAH
|
0410009WL007183
|
MAMONI BORUAH
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118544
|
|
MAMONI BORUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-015/128-B
(Deolia)
|
0410009000NRG24130620230123943
|
13/06/2023
|
LADHAR BORUAH
|
0410009WL007181
|
LADHAR BORUAH
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118534
|
|
LADHAR BORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-015/16-B
(Deolia)
|
0410009000NRG24130620230123961
|
13/06/2023
|
LILI BORUAH
|
0410009WL007183
|
LILI BORUAH
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118576
|
|
LILI BORUAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-015/189
(Deolia)
|
0410009000NRG24130620230123928
|
13/06/2023
|
BINA CHUTIA
|
0410009WL007179
|
BINA CHUTIA
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118583
|
|
BINA CHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-015/21
(Deolia)
|
0410009000NRG24130620230123933
|
13/06/2023
|
BHEBEL CHUTIA
|
0410009WL007180
|
BHEBEL CHUTIA
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118542
|
|
BHEBEL CHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-015/21-C
(Deolia)
|
0410009000NRG24130620230123934
|
13/06/2023
|
SARUMAI CHUTIA
|
0410009WL007180
|
SARUMAI CHUTIA
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118568
|
|
SARUMAI CHUTIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-015/26-C
(Deolia)
|
0410009000NRG24130620230123936
|
13/06/2023
|
FULESHWARI BORUAH
|
0410009WL007180
|
FULESHWARI BORUAH
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620118570
|
|
FULESHWARI BORUAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-015/26-C
(Deolia)
|
0410009000NRG24130620230123935
|
13/06/2023
|
MONIKA BORUAH
|
0410009WL007180
|
MONIKA BORUAH
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118575
|
|
MONIKA BORUAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-015/34-B
(Deolia)
|
0410009000NRG24130620230123951
|
13/06/2023
|
PAKHILI CHUTIA
|
0410009WL007182
|
PAKHILI CHUTIA
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118540
|
|
PAKHILI CHUTIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-015/72-B
(Deolia)
|
0410009000NRG24130620230123968
|
13/06/2023
|
LILI GOGOI
|
0410009WL007184
|
LILI GOGOI
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118578
|
|
LILI GOGOI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-015/73
(Deolia)
|
0410009000NRG24130620230123929
|
13/06/2023
|
RUBI GOGOI
|
0410009WL007179
|
RUBI GOGOI
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118579
|
|
RUBI GOGOI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-015/91-A
(Deolia)
|
0410009000NRG24130620230123962
|
13/06/2023
|
SEAUTI
|
0410009WL007183
|
SEAUTI
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118569
|
|
SEAUTI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-015/96-C
(Deolia)
|
0410009000NRG24130620230123939
|
13/06/2023
|
JINTUMONI BORUAH
|
0410009WL007180
|
JINTUMONI BORUAH
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118546
|
|
JINTUMONI BORUAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-015/99
(Deolia)
|
0410009000NRG24130620230123952
|
13/06/2023
|
RUNU CHUTIA
|
0410009WL007182
|
RUNU CHUTIA
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118545
|
|
RUNU CHUTIA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-016/186-B
(Deolia)
|
0410009000NRG24130620230123970
|
13/06/2023
|
HALEDHAR SENAPATI
|
0410009WL007184
|
HALEDHAR SENAPATI
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118571
|
|
HALEDHAR SENAPATI
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-017/6
(Deolia)
|
0410009000NRG24130620230123972
|
13/06/2023
|
NEERU CHUTIA PHUKAN
|
0410009WL007184
|
NEERU CHUTIA PHUKAN
|
00354
|
PUNB0063320
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118536
|
|
NEERU CHUTIA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111860
|
111860
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-003-001/51
(Deolia)
|
0410009000NRG24130620230123958
|
13/06/2023
|
HEMANTA GOGOI
|
0410009WL007183
|
HEMANTA GOGOI
|
00415
|
SBIN0010760
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2620118560
|
|
MR HEMANTA GOGOI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-006/35-D
(Deolia)
|
0410009000NRG24130620230123916
|
13/06/2023
|
SHYAMAL DAS
|
0410009WL007178
|
SHYAMAL DAS
|
00415
|
SBIN0010760
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620118557
|
|
SHRI SHYAMAL DAS
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-011/5-D
(Deolia)
|
0410009000NRG24130620230123920
|
13/06/2023
|
AKASH BHADRA
|
0410009WL007178
|
AKASH BHADRA
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118556
|
|
MR AKASH BHADRA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-011/5-D
(Deolia)
|
0410009000NRG24130620230123921
|
13/06/2023
|
TARULATA BHUYANBHADRA
|
0410009WL007178
|
TARULATA BHUYANBHADRA
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118566
|
|
MRS TARULATA BHUYANBHADRA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-013/65
(Deolia)
|
0410009000NRG24130620230123950
|
13/06/2023
|
PUTUMONI BORUAH GOGOI
|
0410009WL007182
|
PUTUMONI BORUAH GOGOI
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118562
|
|
MRS PUTUMONI BORUAHGOGOI
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-015/110-D
(Deolia)
|
0410009000NRG24130620230123932
|
13/06/2023
|
DIPUL BORUAH
|
0410009WL007180
|
DIPUL BORUAH
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620118558
|
|
MR DIPUL BORUAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-015/72-B
(Deolia)
|
0410009000NRG24130620230123969
|
13/06/2023
|
PABITRA GOGO
|
0410009WL007184
|
PABITRA GOGO
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118563
|
|
MR PABITRA GOGOI
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-017/274-D
(Deolia)
|
0410009000NRG24130620230123955
|
13/06/2023
|
PUNIMALA PHUKAN
|
0410009WL007182
|
PUNIMALA PHUKAN
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118555
|
|
MRS PUNIMALA PHUKAN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-017/274-D
(Deolia)
|
0410009000NRG24130620230123954
|
13/06/2023
|
TOSHESHWAR PHUKAN
|
0410009WL007182
|
TOSHESHWAR PHUKAN
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118565
|
|
MR TOSHESHWAR PHUKAN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-017/6
(Deolia)
|
0410009000NRG24130620230123973
|
13/06/2023
|
JULEE PHUKAN
|
0410009WL007184
|
JULEE PHUKAN
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118564
|
|
MISS JULEE PHUKAN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-007-002/70
(Kekuri)
|
0410009000NRG24120620230123745
|
13/06/2023
|
Tikendra Sonowal
|
0410009WL007165
|
Tikendra Sonowal
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118552
|
|
MR TIKENDRA SONOWAL
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-007-004/238
(Kekuri)
|
0410009000NRG24120620230123749
|
13/06/2023
|
NAMITA CHUTIA
|
0410009WL007165
|
NAMITA CHUTIA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118567
|
|
MISS NAMITA CHUTIA
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-007-004/257
(Kekuri)
|
0410009000NRG24120620230123486
|
13/06/2023
|
KANKANA CHUTIA
|
0410009WL007160
|
KANKANA CHUTIA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118553
|
|
MISS KANKANA CHUTIA
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-007-006/33
(Kekuri)
|
0410009000NRG24120620230123490
|
13/06/2023
|
CHENIMAI CHUTIA
|
0410009WL007160
|
CHENIMAI CHUTIA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118559
|
|
MRS CHENIMAI CHUTIA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-007-006/56
(Kekuri)
|
0410009000NRG24120620230123492
|
13/06/2023
|
Raju Chutia
|
0410009WL007160
|
Raju Chutia
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118561
|
|
MR RAJU CHUTIA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-007-009/10
(Kekuri)
|
0410009000NRG24120620230123755
|
13/06/2023
|
SURUJ BORAH
|
0410009WL007165
|
SURUJ BORAH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118554
|
|
MR SURUJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-007-004/238
(Kekuri)
|
0410009000NRG24120620230123750
|
13/06/2023
|
JERINA CHUTIA
|
0410009WL007165
|
JERINA CHUTIA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620118528
|
|
JERINA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
60
|
GHILAMARA
|
AS-10-009-003-017/6
(Deolia)
|
0410009000NRG24130620230123974
|
13/06/2023
|
MAMATAJ PHUKAN
|
0410009WL007184
|
MAMATAJ PHUKAN
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620118526
|
|
MAMATAJ PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175168
|
175168
|
|
|
|
|
|
|
|