|
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
|
BISWANATH
|
AS-09-005-002-009/2755
()
|
0409005000NRG24160520230048749
|
16/05/2023
|
BHUBAN BORAH
|
0409005WL004690
|
BHUBAN BORAH
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903780
|
|
BHUBAN BORAH
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-009/2755
()
|
0409005000NRG24160520230048750
|
16/05/2023
|
MONI BORAH
|
0409005WL004690
|
MONI BORAH
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903779
|
|
MONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-001-002/9-A
()
|
0409005000NRG24160520230048660
|
16/05/2023
|
Mrs. RITA BORAH
|
0409005WL004690
|
Mrs. RITA BORAH
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903781
|
|
Mrs. RITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-001-002/10
()
|
0409005000NRG24160520230048624
|
16/05/2023
|
RUPAK KUMAR BORAH
|
0409005WL004690
|
RUPAK KUMAR BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903858
|
|
MR RUPAK KUMAR BORAH
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-002/10
()
|
0409005000NRG24160520230048625
|
16/05/2023
|
SUMI BORAH
|
0409005WL004690
|
SUMI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903836
|
|
MRS SUMI BORAH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-002/107-A
()
|
0409005000NRG24160520230048626
|
16/05/2023
|
ABBASH ALI
|
0409005WL004690
|
ABBASH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903849
|
|
MR ABBASH ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-002/107-A
()
|
0409005000NRG24160520230048627
|
16/05/2023
|
HAZARA KHATUN
|
0409005WL004690
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903861
|
|
MISS MOCHA HAJARA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-002/117
()
|
0409005000NRG24160520230048629
|
16/05/2023
|
BINA BORA
|
0409005WL004690
|
BINA BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903852
|
|
MRS BINA BORA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-002/117
()
|
0409005000NRG24160520230048628
|
16/05/2023
|
Sri Dinanath Borah
|
0409005WL004690
|
Sri Dinanath Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903899
|
|
MR DINA NATH BORAH
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-002/12
()
|
0409005000NRG24160520230048631
|
16/05/2023
|
Sri Puspa Gagoi
|
0409005WL004690
|
Sri Puspa Gagoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903900
|
|
MRS PUSPA GOGOI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-002/14
()
|
0409005000NRG24160520230048632
|
16/05/2023
|
Sri Nilima Gogoi
|
0409005WL004690
|
Sri Nilima Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903812
|
|
MRS NILIMA GOGOI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-002/146
()
|
0409005000NRG24160520230048635
|
16/05/2023
|
Manash Pratim Saikia
|
0409005WL004690
|
Manash Pratim Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903876
|
|
MR MANASH PRATIM SAIKIA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-002/146
()
|
0409005000NRG24160520230048633
|
16/05/2023
|
RENU SAIKIA
|
0409005WL004690
|
RENU SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903853
|
|
MRS RENU SAIKIA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-002/1553
()
|
0409005000NRG24160520230048637
|
16/05/2023
|
FIROJA KHATUN
|
0409005WL004690
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903864
|
|
MRS FIROJA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-002/1553
()
|
0409005000NRG24160520230048636
|
16/05/2023
|
GOLAP HUSSAIN
|
0409005WL004690
|
GOLAP HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903901
|
|
MR GOLAP HUSSAIN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-002/1697
()
|
0409005000NRG24160520230048638
|
16/05/2023
|
DIPAK KUMAR BORAH
|
0409005WL004690
|
DIPAK KUMAR BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903792
|
|
MR DIPAK KUMAR BORAH
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-002/229
()
|
0409005000NRG24160520230048639
|
16/05/2023
|
Sri Maheswar Gogoi
|
0409005WL004690
|
Sri Maheswar Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903797
|
|
SHRI MAHESWAR GOGOI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-002/234
()
|
0409005000NRG24160520230048640
|
16/05/2023
|
Shri KUNTALA BORAH
|
0409005WL004690
|
Shri KUNTALA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903806
|
|
SHRI KUNTALA BORAH
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-002/242
()
|
0409005000NRG24160520230048641
|
16/05/2023
|
HALIMA KHATUN
|
0409005WL004690
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903886
|
|
MISS HALIMA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-002/248
()
|
0409005000NRG24160520230048643
|
16/05/2023
|
SUFIA KHATUN
|
0409005WL004690
|
SUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903868
|
|
MRS SUFIA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-002/248
()
|
0409005000NRG24160520230048642
|
16/05/2023
|
UMAR ISLAM
|
0409005WL004690
|
UMAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903850
|
|
MR UMAR ISLAM
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-002/255
()
|
0409005000NRG24160520230048645
|
16/05/2023
|
MALAHA KHATUN
|
0409005WL004690
|
MALAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903862
|
|
MISS MALAHA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-002/255
()
|
0409005000NRG24160520230048644
|
16/05/2023
|
MOINAL HAQUE
|
0409005WL004690
|
MOINAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903855
|
|
MR MOINUL HAQUE
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-002/256
()
|
0409005000NRG24160520230048647
|
16/05/2023
|
MAJAMA KHATUN
|
0409005WL004690
|
MAJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903883
|
|
MRS MAJAMA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-002/256
()
|
0409005000NRG24160520230048646
|
16/05/2023
|
NURAHAK ALI
|
0409005WL004690
|
NURAHAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903882
|
|
MR NURAHAK ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-002/316
()
|
0409005000NRG24160520230048648
|
16/05/2023
|
GIRINDRA BORAH
|
0409005WL004690
|
GIRINDRA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903809
|
|
GIRINDRA BORAH
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-002/327
()
|
0409005000NRG24160520230048650
|
16/05/2023
|
Saddam Hussain
|
0409005WL004690
|
Saddam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
20/05/2023
|
|
1749903825
|
No Such Account
|
|
|
|
28
|
BISWANATH
|
AS-09-005-001-002/327
()
|
0409005000NRG24160520230048649
|
16/05/2023
|
SAHIDA BEGUM
|
0409005WL004690
|
SAHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903823
|
|
MRS SAHIDA BEGUM
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-002/329
()
|
0409005000NRG24160520230048651
|
16/05/2023
|
Khused Ali
|
0409005WL004690
|
Khused Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903863
|
|
MR KHUSED ALI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-002/329
()
|
0409005000NRG24160520230048652
|
16/05/2023
|
MRS.SARADA KHATUN
|
0409005WL004690
|
MRS.SARADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903895
|
|
MRS SARADA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-002/332
()
|
0409005000NRG24160520230048653
|
16/05/2023
|
BANASA KHATUN
|
0409005WL004690
|
BANASA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903894
|
|
MISS BANASA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-002/332
()
|
0409005000NRG24160520230048654
|
16/05/2023
|
Chattar Ali
|
0409005WL004690
|
Chattar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903866
|
|
MR CHATTAR ALI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-002/77-A
()
|
0409005000NRG24160520230048655
|
16/05/2023
|
JARITAN NESSA
|
0409005WL004690
|
JARITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903856
|
|
MISS JARITAN NESSA
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-002/80
()
|
0409005000NRG24160520230048657
|
16/05/2023
|
BACHIDA NESSA
|
0409005WL004690
|
BACHIDA NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903884
|
|
MISS BACHIDA NESSA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-002/80
()
|
0409005000NRG24160520230048656
|
16/05/2023
|
SAMSUL HOQUE
|
0409005WL004690
|
SAMSUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903844
|
|
MR SAMSUL HAQUE
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-002/82
()
|
0409005000NRG24160520230048658
|
16/05/2023
|
ABDUL KHALIL
|
0409005WL004690
|
ABDUL KHALIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903846
|
|
MR ABDUL KHALIL
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-002/82
()
|
0409005000NRG24160520230048659
|
16/05/2023
|
CHAHARABHANU NESSA
|
0409005WL004690
|
CHAHARABHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903885
|
|
MISS CHAHARABHANU NESSA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-002/90
()
|
0409005000NRG24160520230048663
|
16/05/2023
|
Ekramul Hussain
|
0409005WL004690
|
Ekramul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903878
|
|
MR EKRAMUL HUSSAIN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-001-002/90
()
|
0409005000NRG24160520230048661
|
16/05/2023
|
MD.ANUWAR ISLAM
|
0409005WL004690
|
MD.ANUWAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903827
|
|
MD ANUWAR ISLAM
|
()
|
|
40
|
BISWANATH
|
AS-09-005-001-002/90
()
|
0409005000NRG24160520230048662
|
16/05/2023
|
Shahida Begum
|
0409005WL004690
|
Shahida Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903859
|
|
MISS SHAHIDA BEGUM
|
()
|
|
41
|
BISWANATH
|
AS-09-005-001-002/93
()
|
0409005000NRG24160520230048664
|
16/05/2023
|
ANWARA BEGUM
|
0409005WL004690
|
ANWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903810
|
|
MISS ANWARA BEGUM
|
()
|
|
42
|
BISWANATH
|
AS-09-005-001-004/125
()
|
0409005000NRG24160520230048767
|
16/05/2023
|
Miss Rasida Khatun
|
0409005WL004694
|
Miss Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903803
|
|
MRS RASIDA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-001-004/7
()
|
0409005000NRG24160520230048666
|
16/05/2023
|
SANGITA DAS
|
0409005WL004690
|
SANGITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903829
|
|
SANGITA DAS
|
()
|
|
44
|
BISWANATH
|
AS-09-005-001-004/7
()
|
0409005000NRG24160520230048665
|
16/05/2023
|
Sri Pradip Das
|
0409005WL004690
|
Sri Pradip Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903784
|
|
PRADIP DAS
|
()
|
|
45
|
BISWANATH
|
AS-09-005-001-005/13-A
()
|
0409005000NRG24160520230048667
|
16/05/2023
|
Sri Bonod Gupta
|
0409005WL004690
|
Sri Bonod Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903798
|
|
MR BINOD GUPTA
|
()
|
|
46
|
BISWANATH
|
AS-09-005-001-007/196
()
|
0409005000NRG24160520230048669
|
16/05/2023
|
DAS PRANAB
|
0409005WL004690
|
DAS PRANAB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903785
|
|
PRANAB DAS
|
()
|
|
47
|
BISWANATH
|
AS-09-005-001-007/217
()
|
0409005000NRG24160520230048768
|
16/05/2023
|
DULAMANI DAS
|
0409005WL004694
|
DULAMANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903867
|
|
MRS DULAMANI DAS
|
()
|
|
48
|
BISWANATH
|
AS-09-005-001-007/242
()
|
0409005000NRG24160520230048621
|
16/05/2023
|
TILESWARI RABIDAS
|
0409005WL004689
|
TILESWARI RABIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903834
|
|
MRS TILESWARI RABIDAS
|
()
|
|
49
|
BISWANATH
|
AS-09-005-001-009/1536
()
|
0409005000NRG24160520230048622
|
16/05/2023
|
DIPTI DAS
|
0409005WL004689
|
DIPTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903802
|
|
MRS DIPTI DAS
|
()
|
|
50
|
BISWANATH
|
AS-09-005-002-008/112
()
|
0409005000NRG24160520230048671
|
16/05/2023
|
Nirmol Talukdar
|
0409005WL004690
|
Nirmol Talukdar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903816
|
|
MR NIRMOL TALUKDAR
|
()
|
|
51
|
BISWANATH
|
AS-09-005-002-008/112
()
|
0409005000NRG24160520230048672
|
16/05/2023
|
Sri Maitu Talukdar
|
0409005WL004690
|
Sri Maitu Talukdar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903815
|
|
MRS MAITU TALUKDAR
|
()
|
|
52
|
BISWANATH
|
AS-09-005-002-008/1585
()
|
0409005000NRG24160520230048674
|
16/05/2023
|
KABITA GOGOI
|
0409005WL004690
|
KABITA GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903791
|
|
MRS KABITA GOGOI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-002-008/1585
()
|
0409005000NRG24160520230048673
|
16/05/2023
|
Sri Amol Gogoi
|
0409005WL004690
|
Sri Amol Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903817
|
|
MR AMOL GOGOI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-002-008/1587
()
|
0409005000NRG24160520230048675
|
16/05/2023
|
Sri Manu Borah
|
0409005WL004690
|
Sri Manu Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903898
|
|
MRS LIPIKA BORA
|
()
|
|
55
|
BISWANATH
|
AS-09-005-002-008/1625
()
|
0409005000NRG24160520230048677
|
16/05/2023
|
MR.TAPAN BORAH
|
0409005WL004690
|
MR.TAPAN BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903842
|
|
MR TAPAN BORAH
|
()
|
|
56
|
BISWANATH
|
AS-09-005-002-008/1625
()
|
0409005000NRG24160520230048676
|
16/05/2023
|
Mrs. MOINA BORAH
|
0409005WL004690
|
Mrs. MOINA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903822
|
|
MRS MOINA BORAH
|
()
|
|
57
|
BISWANATH
|
AS-09-005-002-008/1626
()
|
0409005000NRG24160520230048679
|
16/05/2023
|
Dilip Borah
|
0409005WL004690
|
Dilip Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903887
|
|
MR DILIP BORAH
|
()
|
|
58
|
BISWANATH
|
AS-09-005-002-008/1626
()
|
0409005000NRG24160520230048678
|
16/05/2023
|
Sri Nijara Borah
|
0409005WL004690
|
Sri Nijara Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903813
|
|
MRS NIJARA BORAH
|
()
|
|
59
|
BISWANATH
|
AS-09-005-002-008/163
()
|
0409005000NRG24160520230048680
|
16/05/2023
|
MOINA BORAH
|
0409005WL004690
|
MOINA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903888
|
|
MRS MOINA BORAH
|
()
|
|
60
|
BISWANATH
|
AS-09-005-002-008/1678
()
|
0409005000NRG24160520230048682
|
16/05/2023
|
MRS. RUPALI BORAH
|
0409005WL004690
|
MRS. RUPALI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903818
|
|
MRS RUPALI BORAH
|
()
|
|
61
|
BISWANATH
|
AS-09-005-002-008/1714
()
|
0409005000NRG24160520230048683
|
16/05/2023
|
Sri Nisha Borah
|
0409005WL004690
|
Sri Nisha Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903892
|
|
MRS NISA BORAH
|
()
|
|
62
|
BISWANATH
|
AS-09-005-002-008/174
()
|
0409005000NRG24160520230048684
|
16/05/2023
|
Majan Bora
|
0409005WL004690
|
Majan Bora
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903854
|
|
MRS MAJAN BORA
|
()
|
|
63
|
BISWANATH
|
AS-09-005-002-008/175
()
|
0409005000NRG24160520230048686
|
16/05/2023
|
JHARNA BORAH
|
0409005WL004690
|
JHARNA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903794
|
|
SHRI JHARNA BORAH
|
()
|
|
64
|
BISWANATH
|
AS-09-005-002-008/175
()
|
0409005000NRG24160520230048685
|
16/05/2023
|
Sri Girindra Borah
|
0409005WL004690
|
Sri Girindra Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903902
|
|
MR GIRINDRA BORAH
|
()
|
|
65
|
BISWANATH
|
AS-09-005-002-008/1787
()
|
0409005000NRG24160520230048688
|
16/05/2023
|
BOBI BORAH
|
0409005WL004690
|
BOBI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903896
|
|
MRS BOBI BORAH
|
()
|
|
66
|
BISWANATH
|
AS-09-005-002-008/1787
()
|
0409005000NRG24160520230048687
|
16/05/2023
|
PRADIP BORAH
|
0409005WL004690
|
PRADIP BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903796
|
|
SHRI PRADIP BORAH
|
()
|
|
67
|
BISWANATH
|
AS-09-005-002-008/180
()
|
0409005000NRG24160520230048690
|
16/05/2023
|
Lakhimai Gogoi
|
0409005WL004690
|
Lakhimai Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903804
|
|
MRS LAKHIMAI GOGOI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-002-008/180
()
|
0409005000NRG24160520230048689
|
16/05/2023
|
TULSI GOGOI
|
0409005WL004690
|
TULSI GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903837
|
|
MR TULASI GOGOI
|
()
|
|
69
|
BISWANATH
|
AS-09-005-002-008/1803
()
|
0409005000NRG24160520230048691
|
16/05/2023
|
Sri Susen Borah
|
0409005WL004690
|
Sri Susen Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903821
|
|
MR SUSHEN BORAH
|
()
|
|
70
|
BISWANATH
|
AS-09-005-002-008/1938
()
|
0409005000NRG24160520230048692
|
16/05/2023
|
RUMI BORAH
|
0409005WL004690
|
RUMI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903890
|
|
MRS RUMI BORAH
|
()
|
|
71
|
BISWANATH
|
AS-09-005-002-008/1939
()
|
0409005000NRG24160520230048693
|
16/05/2023
|
SUMI BORAH
|
0409005WL004690
|
SUMI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903801
|
|
MRS SUMI BORAH
|
()
|
|
72
|
BISWANATH
|
AS-09-005-002-008/1945
()
|
0409005000NRG24160520230048695
|
16/05/2023
|
BOBITA BORAH
|
0409005WL004690
|
BOBITA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903851
|
|
MRS BOBITA BORAH
|
()
|
|
73
|
BISWANATH
|
AS-09-005-002-008/1945
()
|
0409005000NRG24160520230048696
|
16/05/2023
|
MR.JITUMONI BORAH
|
0409005WL004690
|
MR.JITUMONI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903789
|
|
MR JITUMONI BORA
|
()
|
|
74
|
BISWANATH
|
AS-09-005-002-008/1948
()
|
0409005000NRG24160520230048697
|
16/05/2023
|
BIJOY BORAH
|
0409005WL004690
|
BIJOY BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903783
|
|
MR BIJOY BORAH
|
()
|
|
75
|
BISWANATH
|
AS-09-005-002-008/1948
()
|
0409005000NRG24160520230048698
|
16/05/2023
|
DIPTI BORAH
|
0409005WL004690
|
DIPTI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903889
|
|
MRS DIPTI BORA
|
()
|
|
76
|
BISWANATH
|
AS-09-005-002-008/1951
()
|
0409005000NRG24160520230048699
|
16/05/2023
|
MRS.LILIMA GOGOI
|
0409005WL004690
|
MRS.LILIMA GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903873
|
|
MR LILIMA GOGOI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-002-008/2010
()
|
0409005000NRG24160520230048700
|
16/05/2023
|
FULMANI BIN
|
0409005WL004690
|
FULMANI BIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903833
|
|
MRS FULMANI BIN
|
()
|
|
78
|
BISWANATH
|
AS-09-005-002-008/2010
()
|
0409005000NRG24160520230048701
|
16/05/2023
|
SUNU BIN
|
0409005WL004690
|
SUNU BIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
20/05/2023
|
|
1749903832
|
No Such Account
|
|
|
|
79
|
BISWANATH
|
AS-09-005-002-008/2048
()
|
0409005000NRG24160520230048702
|
16/05/2023
|
MRS. MUNU KOCH
|
0409005WL004690
|
MRS. MUNU KOCH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903840
|
|
MRS MUNU KOCH
|
()
|
|
80
|
BISWANATH
|
AS-09-005-002-008/2072
()
|
0409005000NRG24160520230048703
|
16/05/2023
|
MAINU BORAH
|
0409005WL004690
|
MAINU BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903891
|
|
MRS MAINU BORAH
|
()
|
|
81
|
BISWANATH
|
AS-09-005-002-008/2072
()
|
0409005000NRG24160520230048704
|
16/05/2023
|
PANKAJ BORAH
|
0409005WL004690
|
PANKAJ BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903786
|
|
SHRI PANKAJ BORAH
|
()
|
|
82
|
BISWANATH
|
AS-09-005-002-008/2085
()
|
0409005000NRG24160520230048705
|
16/05/2023
|
KIRAN HAZARIKA
|
0409005WL004690
|
KIRAN HAZARIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903831
|
|
SHRI KIRAN HAZARIKA
|
()
|
|
83
|
BISWANATH
|
AS-09-005-002-008/2085
()
|
0409005000NRG24160520230048706
|
16/05/2023
|
PRASANTA HAZARIKA
|
0409005WL004690
|
PRASANTA HAZARIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903807
|
|
MRS PRASANTA HAZARIKA
|
()
|
|
84
|
BISWANATH
|
AS-09-005-002-008/2514
()
|
0409005000NRG24160520230048707
|
16/05/2023
|
BUMONI TALUKDAR
|
0409005WL004690
|
BUMONI TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903875
|
|
MR BUMONI TALUKDAR
|
()
|
|
85
|
BISWANATH
|
AS-09-005-002-008/3166
()
|
0409005000NRG24160520230048709
|
16/05/2023
|
MAMU BORAH
|
0409005WL004690
|
MAMU BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903843
|
|
MRS MAMU BORA
|
()
|
|
86
|
BISWANATH
|
AS-09-005-002-008/3167
()
|
0409005000NRG24160520230048711
|
16/05/2023
|
KAMAL GOGOI
|
0409005WL004690
|
KAMAL GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903795
|
|
SHRI KAMAL GOGOI
|
()
|
|
87
|
BISWANATH
|
AS-09-005-002-008/3167
()
|
0409005000NRG24160520230048710
|
16/05/2023
|
SUMAN GOGOI
|
0409005WL004690
|
SUMAN GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903790
|
|
MRS SUMAN GOGOI
|
()
|
|
88
|
BISWANATH
|
AS-09-005-002-008/474
()
|
0409005000NRG24160520230048712
|
16/05/2023
|
Sri Bagi Choudhary
|
0409005WL004690
|
Sri Bagi Choudhary
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903826
|
|
MRS BOGI CHOUDARY
|
()
|
|
89
|
BISWANATH
|
AS-09-005-002-009/126
()
|
0409005000NRG24160520230048714
|
16/05/2023
|
GANESH BORAH
|
0409005WL004690
|
GANESH BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903871
|
|
MR GANESH BORAH
|
()
|
|
90
|
BISWANATH
|
AS-09-005-002-009/126
()
|
0409005000NRG24160520230048713
|
16/05/2023
|
Sri Puna Borah
|
0409005WL004690
|
Sri Puna Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903839
|
|
MRS PUNA BORAH
|
()
|
|
91
|
BISWANATH
|
AS-09-005-002-009/130
()
|
0409005000NRG24160520230048716
|
16/05/2023
|
MOON BORAH
|
0409005WL004690
|
MOON BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903845
|
|
MR MOON BORAH
|
()
|
|
92
|
BISWANATH
|
AS-09-005-002-009/1561
()
|
0409005000NRG24160520230048718
|
16/05/2023
|
MrS. BHAN BORUAH
|
0409005WL004690
|
MrS. BHAN BORUAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903814
|
|
MRS BHAN BORUAH
|
()
|
|
93
|
BISWANATH
|
AS-09-005-002-009/1561
()
|
0409005000NRG24160520230048717
|
16/05/2023
|
Niranjan Barua
|
0409005WL004690
|
Niranjan Barua
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903869
|
|
MR NIRANJAN BARUA
|
()
|
|
94
|
BISWANATH
|
AS-09-005-002-009/1564
()
|
0409005000NRG24160520230048719
|
16/05/2023
|
BHARAT BORAH
|
0409005WL004690
|
BHARAT BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903800
|
|
SHRI BHARAT BORAH
|
()
|
|
95
|
BISWANATH
|
AS-09-005-002-009/1564
()
|
0409005000NRG24160520230048720
|
16/05/2023
|
DIPALI BORA
|
0409005WL004690
|
DIPALI BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903835
|
|
MRS DIPALI BORA
|
()
|
|
96
|
BISWANATH
|
AS-09-005-002-009/1565
()
|
0409005000NRG24160520230048722
|
16/05/2023
|
Minati Bora
|
0409005WL004690
|
Minati Bora
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903872
|
|
MRS MINATI BORA
|
()
|
|
97
|
BISWANATH
|
AS-09-005-002-009/1565
()
|
0409005000NRG24160520230048721
|
16/05/2023
|
Sri Dulal Borah
|
0409005WL004690
|
Sri Dulal Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903897
|
|
SHRI DULAL BORAH
|
()
|
|
98
|
BISWANATH
|
AS-09-005-002-009/1567
()
|
0409005000NRG24160520230048723
|
16/05/2023
|
JUNAKI GOGOI
|
0409005WL004690
|
JUNAKI GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903828
|
|
MRS JUNAKI GOGOI
|
()
|
|
99
|
BISWANATH
|
AS-09-005-002-009/1651
()
|
0409005000NRG24160520230048724
|
16/05/2023
|
JITEN BORAH
|
0409005WL004690
|
JITEN BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903782
|
|
SHRI JITEN BORAH
|
()
|
|
100
|
BISWANATH
|
AS-09-005-002-009/1651
()
|
0409005000NRG24160520230048725
|
16/05/2023
|
Labayana Borah
|
0409005WL004690
|
Labayana Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903893
|
|
MRS LABYANA BORAH
|
()
|
|
101
|
BISWANATH
|
AS-09-005-002-009/1781
()
|
0409005000NRG24160520230048726
|
16/05/2023
|
BIPIN BORAH
|
0409005WL004690
|
BIPIN BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903838
|
|
MR BIPIN BORAH
|
()
|
|
102
|
BISWANATH
|
AS-09-005-002-009/1781
()
|
0409005000NRG24160520230048727
|
16/05/2023
|
Mrs.Igachi Deori Borah
|
0409005WL004690
|
Mrs.Igachi Deori Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903788
|
|
MRS IGACHI DEORI BORAH
|
()
|
|
103
|
BISWANATH
|
AS-09-005-002-009/1820
()
|
0409005000NRG24160520230048728
|
16/05/2023
|
APURBA BORAH
|
0409005WL004690
|
APURBA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903819
|
|
MR APURBA BORAH
|
()
|
|
104
|
BISWANATH
|
AS-09-005-002-009/1888
()
|
0409005000NRG24160520230048730
|
16/05/2023
|
BINA BORAH
|
0409005WL004690
|
BINA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903830
|
|
SHRI BINA BORAH
|
()
|
|
105
|
BISWANATH
|
AS-09-005-002-009/1888
()
|
0409005000NRG24160520230048732
|
16/05/2023
|
DIPIKA BORA
|
0409005WL004690
|
DIPIKA BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903877
|
|
MISS DIPIKA BORAH
|
()
|
|
106
|
BISWANATH
|
AS-09-005-002-009/2-A
()
|
0409005000NRG24160520230048735
|
16/05/2023
|
RIMPEE BORAH
|
0409005WL004690
|
RIMPEE BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903799
|
|
MRS RIMPEE BORAH
|
()
|
|
107
|
BISWANATH
|
AS-09-005-002-009/2246
()
|
0409005000NRG24160520230048737
|
16/05/2023
|
Nabanita Gogoi
|
0409005WL004690
|
Nabanita Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903820
|
|
MRS NABANITA GOGOI
|
()
|
|
108
|
BISWANATH
|
AS-09-005-002-009/2247
()
|
0409005000NRG24160520230048739
|
16/05/2023
|
Abhijit Gogoi
|
0409005WL004690
|
Abhijit Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903808
|
|
MR ABIJIT GOGOI
|
()
|
|
109
|
BISWANATH
|
AS-09-005-002-009/2247
()
|
0409005000NRG24160520230048740
|
16/05/2023
|
Mrs. Juri Borah Gogoi
|
0409005WL004690
|
Mrs. Juri Borah Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903787
|
|
MRS JURI BORAH GOGOI
|
()
|
|
110
|
BISWANATH
|
AS-09-005-002-009/2252
()
|
0409005000NRG24160520230048741
|
16/05/2023
|
MARAMI BARUAH
|
0409005WL004690
|
MARAMI BARUAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903874
|
|
MISS MARAMI BARUAH
|
()
|
|
111
|
BISWANATH
|
AS-09-005-002-009/2347
()
|
0409005000NRG24160520230048743
|
16/05/2023
|
Dipika Saikia Borah
|
0409005WL004690
|
Dipika Saikia Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903793
|
|
MRS DIPIKA SAIKIA BORAH
|
()
|
|
112
|
BISWANATH
|
AS-09-005-002-009/2349
()
|
0409005000NRG24160520230048745
|
16/05/2023
|
MR.NAKUL DAS
|
0409005WL004690
|
MR.NAKUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903847
|
|
MR NAKUL DAS
|
()
|
|
113
|
BISWANATH
|
AS-09-005-002-009/2349
()
|
0409005000NRG24160520230048744
|
16/05/2023
|
Mrs. Sabita Das
|
0409005WL004690
|
Mrs. Sabita Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903857
|
|
MRS SOBITA DAS
|
()
|
|
114
|
BISWANATH
|
AS-09-005-002-009/2689
()
|
0409005000NRG24160520230048746
|
16/05/2023
|
Mrs. SEEMA GOGOI
|
0409005WL004690
|
Mrs. SEEMA GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903841
|
|
MRS SEEMA GOGOI
|
()
|
|
115
|
BISWANATH
|
AS-09-005-002-009/2750
()
|
0409005000NRG24160520230048747
|
16/05/2023
|
ANANDI GOGOI
|
0409005WL004690
|
ANANDI GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903870
|
|
MR ANANDI GOGOI
|
()
|
|
116
|
BISWANATH
|
AS-09-005-002-009/2750
()
|
0409005000NRG24160520230048748
|
16/05/2023
|
Pili Gogoi
|
0409005WL004690
|
Pili Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903805
|
|
MRS PILI GOGOI
|
()
|
|
117
|
BISWANATH
|
AS-09-005-002-009/2765
()
|
0409005000NRG24160520230048752
|
16/05/2023
|
GOLAPI BORAH
|
0409005WL004690
|
GOLAPI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903860
|
|
SHRI GOLAPI BORAH
|
()
|
|
118
|
BISWANATH
|
AS-09-005-002-009/2765
()
|
0409005000NRG24160520230048751
|
16/05/2023
|
NAREN BORAH
|
0409005WL004690
|
NAREN BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903811
|
|
NAREN BORAH
|
()
|
|
119
|
BISWANATH
|
AS-09-005-002-009/9
()
|
0409005000NRG24160520230048753
|
16/05/2023
|
Sri Numal Borah
|
0409005WL004690
|
Sri Numal Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903824
|
|
MR NUMAL BORAH
|
()
|
|
120
|
BISWANATH
|
AS-09-005-006-008/121
()
|
0409005000NRG24160520230048792
|
16/05/2023
|
Nasar Ali
|
0409005WL004697
|
Nasar Ali
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
20/05/2023
|
|
1749903865
|
|
MR NACHAR ALI
|
()
|
|
121
|
BISWANATH
|
AS-09-005-006-009/189
()
|
0409005000NRG24160520230048795
|
16/05/2023
|
Mrs. Abiton Nessa
|
0409005WL004697
|
Mrs. Abiton Nessa
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
20/05/2023
|
|
1749903848
|
|
MISS ABITON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168854
|
168854
|
|
|
|
|
|
|
|
|
122
|
BISWANATH
|
AS-09-005-001-002/117
()
|
0409005000NRG24160520230048630
|
16/05/2023
|
ANKUMONI BORAH
|
0409005WL004690
|
ANKUMONI BORAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903879
|
|
ANKUMANI BORAH
|
()
|
|
123
|
BISWANATH
|
AS-09-005-001-004/118
()
|
0409005000NRG24160520230048766
|
16/05/2023
|
RASIDA BEGUM
|
0409005WL004694
|
RASIDA BEGUM
|
00462
|
UCBA0000419
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1749903881
|
|
RASIDA BEGUM
|
()
|
|
124
|
BISWANATH
|
AS-09-005-002-008/167
()
|
0409005000NRG24160520230048681
|
16/05/2023
|
Pinku Borah
|
0409005WL004690
|
Pinku Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749903880
|
|
PINKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177898
|
177898
|
|
|
|
|
|
|
|