|
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-10-009-003-011/41
(Deolia)
|
0410009000NRG24310520230087127
|
02/06/2023
|
MALLIKA CHETIA GOGOI
|
0410009WL005249
|
MALLIKA CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366383
|
|
MALLIKA CHETIA GOGOI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-012/15-B
(Deolia)
|
0410009000NRG24310520230087130
|
02/06/2023
|
FUFULI DAS BARUA
|
0410009WL005249
|
FUFULI DAS BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366412
|
|
FUFULI DAS BARUA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-012/15-D
(Deolia)
|
0410009000NRG24310520230087131
|
02/06/2023
|
PRABITRA BARUA
|
0410009WL005249
|
PRABITRA BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366382
|
|
PRABITRA BARUA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-012/37-C
(Deolia)
|
0410009000NRG24310520230087139
|
02/06/2023
|
KABITA BORUAH
|
0410009WL005249
|
KABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366411
|
|
KABITA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-003-006/20
(Deolia)
|
0410009000NRG24310520230087064
|
02/06/2023
|
INDESWAR DAS
|
0410009WL005249
|
INDESWAR DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366405
|
|
INDESWAR DAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG24310520230087066
|
02/06/2023
|
NARENDRA DAS
|
0410009WL005249
|
NARENDRA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366363
|
|
NARENDRA DAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-007/40-B
(Deolia)
|
0410009000NRG24310520230087069
|
02/06/2023
|
ANJUMONI GOGOI
|
0410009WL005249
|
ANJUMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366357
|
|
ANJUMONI GOGOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-007/40-B
(Deolia)
|
0410009000NRG24310520230087070
|
02/06/2023
|
KRISHNA GOGOI
|
0410009WL005249
|
KRISHNA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366378
|
|
KRISHNA GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-007/40-D
(Deolia)
|
0410009000NRG24310520230087072
|
02/06/2023
|
SUM DAS
|
0410009WL005249
|
SUM DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366379
|
|
SUM DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-007/41
(Deolia)
|
0410009000NRG24310520230087073
|
02/06/2023
|
DHANAJOY BISWAS
|
0410009WL005249
|
DHANAJOY BISWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366362
|
|
DHANAJOY BISWAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-007/41
(Deolia)
|
0410009000NRG24310520230087074
|
02/06/2023
|
SHANTI BISWAS
|
0410009WL005249
|
SHANTI BISWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366369
|
|
SHANTI BISWAS
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24310520230087076
|
02/06/2023
|
CHANDRAMA GOGOI
|
0410009WL005249
|
CHANDRAMA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366361
|
|
CHANDRAMA GOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24310520230087078
|
02/06/2023
|
JUNATI PHUKAN
|
0410009WL005249
|
JUNATI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366365
|
|
JUNATI PHUKAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24310520230087077
|
02/06/2023
|
RITAMONI GOGOI
|
0410009WL005249
|
RITAMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366376
|
|
RITAMONI GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-007/43-B
(Deolia)
|
0410009000NRG24310520230087079
|
02/06/2023
|
BHULA GOGOI
|
0410009WL005249
|
BHULA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366368
|
|
BHULA GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-007/45
(Deolia)
|
0410009000NRG24310520230087082
|
02/06/2023
|
TARAMAI BHADRA GOGOI
|
0410009WL005249
|
TARAMAI BHADRA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366413
|
|
TARAMAI BHADRA GOGOI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24310520230087084
|
02/06/2023
|
BHAGYA BORUAH
|
0410009WL005249
|
BHAGYA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366366
|
|
BHAGYA BORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24310520230087085
|
02/06/2023
|
PAMPI RAVA BORUAH
|
0410009WL005249
|
PAMPI RAVA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366371
|
|
PAMPI RAVA BORUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24310520230087083
|
02/06/2023
|
RAJIB BORUAH
|
0410009WL005249
|
RAJIB BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366367
|
|
RAJIB BORUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG24310520230087087
|
02/06/2023
|
JUNALI GOGOI BORUAH
|
0410009WL005249
|
JUNALI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366364
|
|
JUNALI GOGOI BORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-007/48
(Deolia)
|
0410009000NRG24310520230087088
|
02/06/2023
|
RUPALI BORUAH
|
0410009WL005249
|
RUPALI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366359
|
|
RUPALI BORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-007/50
(Deolia)
|
0410009000NRG24310520230087090
|
02/06/2023
|
DULUMONI DEKA PHUKAN
|
0410009WL005249
|
DULUMONI DEKA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366360
|
|
DULUMONI DEKA PHUKAN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-007/50
(Deolia)
|
0410009000NRG24310520230087089
|
02/06/2023
|
MADHAB DEKA
|
0410009WL005249
|
MADHAB DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366394
|
|
MADHAB DEKA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-007/50-B
(Deolia)
|
0410009000NRG24310520230087092
|
02/06/2023
|
TRISHNA SONOWAL DEKA
|
0410009WL005249
|
TRISHNA SONOWAL DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366358
|
|
TRISHNA SONOWAL DEKA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-007/55
(Deolia)
|
0410009000NRG24310520230087095
|
02/06/2023
|
DITIMONI GOHAIN DEKA
|
0410009WL005249
|
DITIMONI GOHAIN DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366404
|
|
DITIMONI GOHAIN DEKA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-007/55-A
(Deolia)
|
0410009000NRG24310520230087098
|
02/06/2023
|
KHAGAN DEKA
|
0410009WL005249
|
KHAGAN DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366377
|
|
KHAGAN DEKA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-007/55-A
(Deolia)
|
0410009000NRG24310520230087097
|
02/06/2023
|
TULIKA DEKA
|
0410009WL005249
|
TULIKA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366356
|
|
TULIKA DEKA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-007/56-D
(Deolia)
|
0410009000NRG24310520230087099
|
02/06/2023
|
KRISHNA DEKA
|
0410009WL005249
|
KRISHNA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366409
|
|
KRISHNA DEKA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-007/59-B
(Deolia)
|
0410009000NRG24310520230087101
|
02/06/2023
|
JYOTSNA DAS BISWAS
|
0410009WL005249
|
JYOTSNA DAS BISWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366399
|
|
JYOTSNA DAS BISWAS
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-007/59-C
(Deolia)
|
0410009000NRG24310520230087102
|
02/06/2023
|
KANDAN BISHWAS
|
0410009WL005249
|
KANDAN BISHWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366381
|
|
KANDAN BISHWAS
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-007/61-B
(Deolia)
|
0410009000NRG24310520230087103
|
02/06/2023
|
BHANUMATI SINGHA
|
0410009WL005249
|
BHANUMATI SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366414
|
|
BHANUMATI SINGHA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-007/65
(Deolia)
|
0410009000NRG24310520230087105
|
02/06/2023
|
PRANEETA DEKA
|
0410009WL005249
|
PRANEETA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366408
|
|
PRANEETA DEKA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24310520230087106
|
02/06/2023
|
CHINTA BHADRA
|
0410009WL005249
|
CHINTA BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366372
|
|
CHINTA BHADRA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24310520230087107
|
02/06/2023
|
MIAH KUMARI BHADRA
|
0410009WL005249
|
MIAH KUMARI BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366401
|
|
MIAH KUMARI BHADRA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24310520230087110
|
02/06/2023
|
MINA BHADR
|
0410009WL005249
|
MINA BHADR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366403
|
|
MINA BHADR
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24310520230087109
|
02/06/2023
|
RUPAMANI BHADRA
|
0410009WL005249
|
RUPAMANI BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366396
|
|
RUPAMANI BHADRA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-007/67
(Deolia)
|
0410009000NRG24310520230087112
|
02/06/2023
|
DIPAMONI HATIBORUAH
|
0410009WL005249
|
DIPAMONI HATIBORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366373
|
|
DIPAMONI HATIBORUAH
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-007/68-C
(Deolia)
|
0410009000NRG24310520230087114
|
02/06/2023
|
MOHAN BHADRA
|
0410009WL005249
|
MOHAN BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366407
|
|
MOHAN BHADRA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-007/72-A
(Deolia)
|
0410009000NRG24310520230087118
|
02/06/2023
|
BASANTI LAHAN BHADRA
|
0410009WL005249
|
BASANTI LAHAN BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366374
|
|
BASANTI LAHAN BHADRA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-009/18
(Deolia)
|
0410009000NRG24310520230087120
|
02/06/2023
|
NIBHA RAI MISHRA
|
0410009WL005249
|
NIBHA RAI MISHRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366395
|
|
NIBHA RAI MISHRA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-009/18
(Deolia)
|
0410009000NRG24310520230087119
|
02/06/2023
|
RITOSH MISHRA
|
0410009WL005249
|
RITOSH MISHRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366406
|
|
RITOSH MISHRA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-010/71
(Deolia)
|
0410009000NRG24310520230087121
|
02/06/2023
|
AKHIL DAS
|
0410009WL005249
|
AKHIL DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366355
|
|
AKHIL DAS
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-010/71
(Deolia)
|
0410009000NRG24310520230087122
|
02/06/2023
|
GITA DAS
|
0410009WL005249
|
GITA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366354
|
|
GITA DAS
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-011/39-A
(Deolia)
|
0410009000NRG24310520230087124
|
02/06/2023
|
BITUMONI GOGOI
|
0410009WL005249
|
BITUMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366402
|
|
BITUMONI GOGOI
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-011/40-A
(Deolia)
|
0410009000NRG24310520230087126
|
02/06/2023
|
HOMEN GOGOI
|
0410009WL005249
|
HOMEN GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366380
|
|
HOMEN GOGOI
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-011/69-A
(Deolia)
|
0410009000NRG24310520230087128
|
02/06/2023
|
JAYMOTI RAJBANSHI SINGHA
|
0410009WL005249
|
JAYMOTI RAJBANSHI SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366370
|
|
JAYMOTI RAJBANSHI SINGHA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-011/72-A
(Deolia)
|
0410009000NRG24310520230087129
|
02/06/2023
|
MINALI BISHWAS
|
0410009WL005249
|
MINALI BISHWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366398
|
|
MINALI BISHWAS
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-012/22-A
(Deolia)
|
0410009000NRG24310520230087132
|
02/06/2023
|
JAYGURAM BORUAH
|
0410009WL005249
|
JAYGURAM BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366400
|
|
JAYGURAM BORUAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-012/22-D
(Deolia)
|
0410009000NRG24310520230087133
|
02/06/2023
|
GUNAMONI BORUAH
|
0410009WL005249
|
GUNAMONI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366353
|
|
GUNAMONI BORUAH
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-012/27-B
(Deolia)
|
0410009000NRG24310520230087134
|
02/06/2023
|
REENA BORUA
|
0410009WL005249
|
REENA BORUA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366397
|
|
REENA BORUA
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-012/34-B
(Deolia)
|
0410009000NRG24310520230087137
|
02/06/2023
|
DEV KANTA GOGOI
|
0410009WL005249
|
DEV KANTA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366375
|
|
DEV KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG24310520230087068
|
02/06/2023
|
BARNALI DAS
|
0410009WL005249
|
BARNALI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366410
|
|
MRS BARNALI DAS
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-007/40-D
(Deolia)
|
0410009000NRG24310520230087071
|
02/06/2023
|
BITUL GOGOI
|
0410009WL005249
|
BITUL GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366390
|
|
MR BITUL GOGOI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-007/44
(Deolia)
|
0410009000NRG24310520230087081
|
02/06/2023
|
PRAFULLA GOGOI
|
0410009WL005249
|
PRAFULLA GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366387
|
|
MR PRAFULLA GOGOI
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-007/54-D
(Deolia)
|
0410009000NRG24310520230087093
|
02/06/2023
|
RANJAN DEKA
|
0410009WL005249
|
RANJAN DEKA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366388
|
|
SHRI RANJAN DEKA
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-007/59-B
(Deolia)
|
0410009000NRG24310520230087100
|
02/06/2023
|
BIREN BISWAS
|
0410009WL005249
|
BIREN BISWAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366391
|
|
MR BIREN BISWAS
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-007/70-B
(Deolia)
|
0410009000NRG24310520230087116
|
02/06/2023
|
SWADESH BHADRA
|
0410009WL005249
|
SWADESH BHADRA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366392
|
|
MR SWADESH BHADRA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-003-011/31-A
(Deolia)
|
0410009000NRG24310520230087123
|
02/06/2023
|
PRAHLAD SINGH
|
0410009WL005249
|
PRAHLAD SINGH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366389
|
|
MR PRAHLAD SINGH
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-003-011/40-A
(Deolia)
|
0410009000NRG24310520230087125
|
02/06/2023
|
MINAKSHI CHUTIA GOGOI
|
0410009WL005249
|
MINAKSHI CHUTIA GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366393
|
|
MRS MINAKSHI CHUTIAGOGOI
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-003-012/3-D
(Deolia)
|
0410009000NRG24310520230087136
|
02/06/2023
|
RIMJIM SONOWAL
|
0410009WL005249
|
RIMJIM SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366384
|
|
MRS RIMJIM SONOWAL BORUAH
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-003-012/3-D
(Deolia)
|
0410009000NRG24310520230087135
|
02/06/2023
|
TRINAYAN BORUAH
|
0410009WL005249
|
TRINAYAN BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366385
|
|
MR TRINAYAN BORUAH
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-003-012/37-B
(Deolia)
|
0410009000NRG24310520230087138
|
02/06/2023
|
RUBUL BORUAH
|
0410009WL005249
|
RUBUL BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339366386
|
|
MR RUBUL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|