|
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
|
BORDOLONI
|
AS-11-091-012-030/1274
(Gogamukh)
|
0411091000NRG24291120230425803
|
29/11/2023
|
GITALI SONAWAL
|
0411091WL032644
|
GITALI SONAWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432186
|
|
GITALI SONAWAL
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-012-030/1810
(Gogamukh)
|
0411091000NRG24291120230425815
|
29/11/2023
|
TAPASH DEBNATH
|
0411091WL032644
|
TAPASH DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432235
|
|
TAPASH DEBNATH
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-012-030/2177
(Gogamukh)
|
0411091000NRG24291120230425829
|
29/11/2023
|
Anima Begam
|
0411091WL032644
|
Anima Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432236
|
|
Anima Begam
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-012-032/1651
(Gogamukh)
|
0411091000NRG24291120230425857
|
29/11/2023
|
Prakash Ghosh
|
0411091WL032644
|
Prakash Ghosh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432187
|
|
Prakash Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-012-032/1639
(Gogamukh)
|
0411091000NRG24291120230425854
|
29/11/2023
|
Anal Sharma
|
0411091WL032644
|
Anal Sharma
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432210
|
|
Anal Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-006/24
(Bhebeli)
|
0411091000NRG24291120230426029
|
29/11/2023
|
Mohan Hazarika
|
0411091WL032653
|
Mohan Hazarika
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9667432234
|
|
Mohan Hazarika
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-005-006/24
(Bhebeli)
|
0411091000NRG24291120230426028
|
29/11/2023
|
PRAFULLA HAZARIKA
|
0411091WL032653
|
PRAFULLA HAZARIKA
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9667432180
|
|
PRAFULLA HAZARIKA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-012-030/2013
(Gogamukh)
|
0411091000NRG24291120230425823
|
29/11/2023
|
Dipak Bashpar
|
0411091WL032644
|
Dipak Bashpar
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9667432182
|
|
Dipak Bashpar
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-012-030/2133
(Gogamukh)
|
0411091000NRG24291120230425827
|
29/11/2023
|
SUBASH DEVNATH
|
0411091WL032644
|
SUBASH DEVNATH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667432238
|
|
SUBASH DEVNATH
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-012-030/2251
(Gogamukh)
|
0411091000NRG24291120230425843
|
29/11/2023
|
Chowhana Yashmin
|
0411091WL032644
|
Chowhana Yashmin
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667432237
|
|
Chowhana Yashmin
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-012-030/818
(Gogamukh)
|
0411091000NRG24291120230425847
|
29/11/2023
|
SANJU DEVI
|
0411091WL032644
|
SANJU DEVI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667432184
|
|
SANJU DEVI
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-012-030/971
(Gogamukh)
|
0411091000NRG24291120230425850
|
29/11/2023
|
Sunita Basfor
|
0411091WL032644
|
Sunita Basfor
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667432233
|
|
Sunita Basfor
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-012-032/1650
(Gogamukh)
|
0411091000NRG24291120230425855
|
29/11/2023
|
Parimal Ghosh
|
0411091WL032644
|
Parimal Ghosh
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9667432185
|
|
Parimal Ghosh
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-012-032/1671
(Gogamukh)
|
0411091000NRG24291120230425863
|
29/11/2023
|
Rekha Saha
|
0411091WL032644
|
Rekha Saha
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9667432183
|
|
Rekha Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-004-014/204
(Bordoloni)
|
0411091000NRG24291120230424932
|
29/11/2023
|
Kalyani Das
|
0411091WL032582
|
Kalyani Das
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667432224
|
|
MRS KALYANI DAS
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-004-014/215
(Bordoloni)
|
0411091000NRG24291120230424933
|
29/11/2023
|
Lakhimai Das
|
0411091WL032582
|
Lakhimai Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9667432188
|
|
MRS LAKHIMAI DAS
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-006-005/1
(Joyrampur)
|
0411091000NRG24291120230426068
|
29/11/2023
|
Lakshen Gayari
|
0411091WL032657
|
Lakshen Gayari
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432222
|
|
MR LAKSHEN GAYARI
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-006-005/44
(Joyrampur)
|
0411091000NRG24291120230426071
|
29/11/2023
|
ANIMA RABHA
|
0411091WL032657
|
ANIMA RABHA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432225
|
|
MRS ANIMA RABHAKONCH
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-006-005/47
(Joyrampur)
|
0411091000NRG24291120230426095
|
29/11/2023
|
ROBI SWARGIARY
|
0411091WL032658
|
ROBI SWARGIARY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432226
|
|
MR ROBI SWARGIARY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-006-010/73
(Joyrampur)
|
0411091000NRG24291120230426049
|
29/11/2023
|
GOBINDA HAZARIKA
|
0411091WL032655
|
GOBINDA HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432189
|
|
MR GOBINDA HAZARIKA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-006-017/35
(Joyrampur)
|
0411091000NRG24291120230426056
|
29/11/2023
|
Sailanda Hajong
|
0411091WL032655
|
Sailanda Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432223
|
|
MR SHAYLENDA HAJONG
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-010-015/12
(Michamari)
|
0411091000NRG24291120230426290
|
29/11/2023
|
DIPA CHETIA
|
0411091WL032675
|
DIPA CHETIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432229
|
|
MRS DIPA CHETIA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-010-015/178
(Michamari)
|
0411091000NRG24291120230426303
|
29/11/2023
|
Dipika Dutta
|
0411091WL032675
|
Dipika Dutta
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9667432227
|
|
MISS DIPIKA DUTTA
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-010-015/206
(Michamari)
|
0411091000NRG24291120230426306
|
29/11/2023
|
Adward Samad Dutta
|
0411091WL032675
|
Adward Samad Dutta
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9667432230
|
|
SHRI ADWARD SAMAD DUTTA
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-010-015/206
(Michamari)
|
0411091000NRG24291120230426305
|
29/11/2023
|
Bhargav Jyoti Dutta
|
0411091WL032675
|
Bhargav Jyoti Dutta
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9667432231
|
|
SHRI BHARGABJYOTI DUTTA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-010-015/91
(Michamari)
|
0411091000NRG24291120230426331
|
29/11/2023
|
Budhin Chutia
|
0411091WL032675
|
Budhin Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432232
|
|
SHRI BUDHIN CHUTIA
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-010-018/273
(Michamari)
|
0411091000NRG24291120230426335
|
29/11/2023
|
Taramai Gogoi
|
0411091WL032675
|
Taramai Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432228
|
|
MRS TARAMAI LAHAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-006-001/102
(Joyrampur)
|
0411091000NRG24291120230426046
|
29/11/2023
|
RICHAN MUCHAHARY
|
0411091WL032655
|
RICHAN MUCHAHARY
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432221
|
|
MR RICHAN MOCHAHARY
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-007-002/39
(Kachutali)
|
0411091000NRG24281120230424772
|
29/11/2023
|
BIDYA PHUKAN
|
0411091WL032567
|
BIDYA PHUKAN
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667432191
|
|
MRS BIDYA PHUKAN
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-012-030/2177
(Gogamukh)
|
0411091000NRG24291120230425828
|
29/11/2023
|
JAKIR ALI
|
0411091WL032644
|
JAKIR ALI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432190
|
|
MR JAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-005-001/3
(Bhebeli)
|
0411091000NRG24291120230426027
|
29/11/2023
|
Rita Swargiary
|
0411091WL032653
|
Rita Swargiary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667432198
|
|
MRS RITA SWARGIARY
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-006-001/102
(Joyrampur)
|
0411091000NRG24291120230426047
|
29/11/2023
|
RINA MUCHAHRY
|
0411091WL032655
|
RINA MUCHAHRY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432192
|
|
MRS REENA BRAHMA
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-006-003/181
(Joyrampur)
|
0411091000NRG24291120230426060
|
29/11/2023
|
AMBIKA YOGI
|
0411091WL032656
|
AMBIKA YOGI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432201
|
|
MRS AMBIKA YOGI
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-006-003/218
(Joyrampur)
|
0411091000NRG24291120230426061
|
29/11/2023
|
Chukumaja Churbaba
|
0411091WL032656
|
Chukumaja Churbaba
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432215
|
|
MRS CHUKUMAYA SUBBA
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-007-005/1732
(Kachutali)
|
0411091000NRG24281120230424722
|
29/11/2023
|
Pranjal Pegu
|
0411091WL032563
|
Pranjal Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667432202
|
|
MR PRANJAL PEGU
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-007-008/711
(Kachutali)
|
0411091000NRG24281120230424714
|
29/11/2023
|
Bhagyaram Swargiary
|
0411091WL032562
|
Bhagyaram Swargiary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667432196
|
|
MR BHAGYARAM SWARGIARY
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-007-008/723
(Kachutali)
|
0411091000NRG24281120230424726
|
29/11/2023
|
Kabita Muchahary
|
0411091WL032563
|
Kabita Muchahary
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667432216
|
|
MRS KABITA MUSAHARI
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-010-015/119
(Michamari)
|
0411091000NRG24291120230426288
|
29/11/2023
|
Dipshikha Chutia
|
0411091WL032675
|
Dipshikha Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432214
|
|
MR DEEPSHIKHA BORAH CHUTIA
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-010-015/178
(Michamari)
|
0411091000NRG24291120230426301
|
29/11/2023
|
Deva Dutta
|
0411091WL032675
|
Deva Dutta
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/01/2024
|
|
9667432213
|
|
MR DEBA DUTTA
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-010-015/29
(Michamari)
|
0411091000NRG24291120230426313
|
29/11/2023
|
BIKASH RAI
|
0411091WL032675
|
BIKASH RAI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432212
|
|
MR BIKASH ROY
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-012-030/1256
(Gogamukh)
|
0411091000NRG24291120230425800
|
29/11/2023
|
MOMI DEVI
|
0411091WL032644
|
MOMI DEVI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432194
|
|
MRS MAMI DEVI
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-012-030/1274
(Gogamukh)
|
0411091000NRG24291120230425804
|
29/11/2023
|
GUNA SONUWAL
|
0411091WL032644
|
GUNA SONUWAL
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432217
|
|
MR GUN SONOWAL
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-012-030/1280
(Gogamukh)
|
0411091000NRG24291120230425805
|
29/11/2023
|
ANITA GOGOI
|
0411091WL032644
|
ANITA GOGOI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432195
|
|
MRS ANITA GOGOI
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-012-030/1957
(Gogamukh)
|
0411091000NRG24291120230425819
|
29/11/2023
|
Ripan Gogoi
|
0411091WL032644
|
Ripan Gogoi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432219
|
|
MR RIPAN GOGOI
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-012-030/1978
(Gogamukh)
|
0411091000NRG24291120230425820
|
29/11/2023
|
Goutam Gogoi
|
0411091WL032644
|
Goutam Gogoi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432220
|
|
MR GAUTAM GOGOI
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-012-030/2180
(Gogamukh)
|
0411091000NRG24291120230425830
|
29/11/2023
|
CHAHEB ALI
|
0411091WL032644
|
CHAHEB ALI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432199
|
|
MR CHAHEB ALI
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-012-030/2180
(Gogamukh)
|
0411091000NRG24291120230425833
|
29/11/2023
|
Saheda Begam
|
0411091WL032644
|
Saheda Begam
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432218
|
|
MISS SAHEDA BEGAM
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-012-030/2181
(Gogamukh)
|
0411091000NRG24291120230425835
|
29/11/2023
|
Hamida Begom
|
0411091WL032644
|
Hamida Begom
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432200
|
|
MRS HAMIDA BEGOM
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-012-030/2251
(Gogamukh)
|
0411091000NRG24291120230425841
|
29/11/2023
|
Manchur Ali
|
0411091WL032644
|
Manchur Ali
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432193
|
|
MR MANCHUR ALI
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-012-030/879
(Gogamukh)
|
0411091000NRG24291120230425848
|
29/11/2023
|
SUNSHALA BHADRA
|
0411091WL032644
|
SUNSHALA BHADRA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432197
|
|
MRS CHANCHALA BHADR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-006-005/25
(Joyrampur)
|
0411091000NRG24291120230426063
|
29/11/2023
|
NAMITA KONCH
|
0411091WL032656
|
NAMITA KONCH
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432203
|
|
MRS NAMITA KONCH
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-006-016/124
(Joyrampur)
|
0411091000NRG24291120230426074
|
29/11/2023
|
Umananda Hajong
|
0411091WL032657
|
Umananda Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432208
|
|
MR UMANANDA HAJONG
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-006-018/97
(Joyrampur)
|
0411091000NRG24291120230426101
|
29/11/2023
|
Durga Barman
|
0411091WL032658
|
Durga Barman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432204
|
|
MRS DURGA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
54
|
BORDOLONI
|
AS-11-091-006-005/35
(Joyrampur)
|
0411091000NRG24291120230426069
|
29/11/2023
|
GOPAL GAYARY
|
0411091WL032657
|
GOPAL GAYARY
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432205
|
|
GOPAL GAYARI
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-006-007/140
(Joyrampur)
|
0411091000NRG24291120230426098
|
29/11/2023
|
Ramendra Hajong
|
0411091WL032658
|
Ramendra Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667432209
|
|
RAMENDRA HAJONG
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG24291120230426279
|
29/11/2023
|
Rina Saikia
|
0411091WL032675
|
Rina Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432211
|
|
RINA SAIKIA
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-010-015/176
(Michamari)
|
0411091000NRG24291120230426300
|
29/11/2023
|
Bimola Ray
|
0411091WL032675
|
Bimola Ray
|
00462
|
UCBA0001362
|
714
|
714
|
Processed
|
19/01/2024
|
|
9667432207
|
|
BIMALA RAY
|
()
|
|
58
|
BORDOLONI
|
AS-11-091-010-015/51
(Michamari)
|
0411091000NRG24291120230426320
|
29/11/2023
|
Monurama Dutta
|
0411091WL032675
|
Monurama Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667432206
|
|
MANORAMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
59
|
BORDOLONI
|
AS-11-091-012-032/1655
(Gogamukh)
|
0411091000NRG24291120230425860
|
29/11/2023
|
Dipti Das
|
0411091WL032644
|
Dipti Das
|
00662
|
BDBL0001487
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432240
|
|
Dipti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
BORDOLONI
|
AS-11-091-012-030/2188
(Gogamukh)
|
0411091000NRG24291120230425839
|
29/11/2023
|
Debabat Deori
|
0411091WL032644
|
Debabat Deori
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432239
|
|
Debabat Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
BORDOLONI
|
AS-11-091-012-030/1810
(Gogamukh)
|
0411091000NRG24291120230425816
|
29/11/2023
|
MANJU DEBNATH
|
0411091WL032644
|
MANJU DEBNATH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432181
|
|
MANJU DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106386
|
106386
|
|
|
|
|
|
|
|