|
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
|
DHEMAJI
|
AS-11-001-003-003/100
(Dakhin Dhemaji)
|
0411001000NRG23080920220167328
|
08/09/2022
|
Smti Dipamoni Gogoi
|
0411001WL006720
|
Smti Dipamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273172
|
|
Smti Dipamoni Gogoi
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-003/103
(Dakhin Dhemaji)
|
0411001000NRG23080920220167329
|
08/09/2022
|
Smti Purabi Baruah Gogoi
|
0411001WL006720
|
Smti Purabi Baruah Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273175
|
|
Smti Purabi Baruah Gogoi
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-003/104
(Dakhin Dhemaji)
|
0411001000NRG23080920220167330
|
08/09/2022
|
Smti Dipa Gogoi
|
0411001WL006720
|
Smti Dipa Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273177
|
|
Smti Dipa Gogoi
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-003/105
(Dakhin Dhemaji)
|
0411001000NRG23080920220167331
|
08/09/2022
|
Smti Tutumoni Gogoi
|
0411001WL006720
|
Smti Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273181
|
|
Smti Tutumoni Gogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-003/116
(Dakhin Dhemaji)
|
0411001000NRG23080920220167333
|
08/09/2022
|
Mina Gogoi
|
0411001WL006720
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273195
|
|
Mina Gogoi
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-003/116
(Dakhin Dhemaji)
|
0411001000NRG23080920220167332
|
08/09/2022
|
Pompi Gogoi
|
0411001WL006720
|
Pompi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273223
|
|
Pompi Gogoi
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-003/12
(Dakhin Dhemaji)
|
0411001000NRG23080920220167334
|
08/09/2022
|
Smti Binu Chutia
|
0411001WL006720
|
Smti Binu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273198
|
|
Smti Binu Chutia
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-003/153
(Dakhin Dhemaji)
|
0411001000NRG23080920220167338
|
08/09/2022
|
Smti Puneswari Gogoi
|
0411001WL006720
|
Smti Puneswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273178
|
|
Smti Puneswari Gogoi
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-003-003/155
(Dakhin Dhemaji)
|
0411001000NRG23080920220167340
|
08/09/2022
|
Smti Pallabi Gogoi
|
0411001WL006720
|
Smti Pallabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273196
|
|
Smti Pallabi Gogoi
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-003-003/155
(Dakhin Dhemaji)
|
0411001000NRG23080920220167339
|
08/09/2022
|
Sri Nitul Gogoi
|
0411001WL006720
|
Sri Nitul Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273222
|
|
Sri Nitul Gogoi
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-003-003/157
(Dakhin Dhemaji)
|
0411001000NRG23080920220167341
|
08/09/2022
|
Smti Ranjana Chutia
|
0411001WL006720
|
Smti Ranjana Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273180
|
|
Smti Ranjana Chutia
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-003-003/234
(Dakhin Dhemaji)
|
0411001000NRG23080920220167342
|
08/09/2022
|
Smti Papori Gogoi
|
0411001WL006720
|
Smti Papori Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273174
|
|
Smti Papori Gogoi
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-003-003/245
(Dakhin Dhemaji)
|
0411001000NRG23080920220167347
|
08/09/2022
|
Smti Chen Gogoi
|
0411001WL006720
|
Smti Chen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273173
|
|
Smti Chen Gogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-003-003/67
(Dakhin Dhemaji)
|
0411001000NRG23080920220167349
|
08/09/2022
|
Junali Gogoi
|
0411001WL006720
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273176
|
|
Junali Gogoi
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-003-003/67
(Dakhin Dhemaji)
|
0411001000NRG23080920220167348
|
08/09/2022
|
Pranita Gogoi
|
0411001WL006720
|
Pranita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273197
|
|
Pranita Gogoi
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-003-003/76
(Dakhin Dhemaji)
|
0411001000NRG23080920220167351
|
08/09/2022
|
Smt Abonti Gogoi
|
0411001WL006720
|
Smt Abonti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273179
|
|
Smt Abonti Gogoi
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-003-003/76
(Dakhin Dhemaji)
|
0411001000NRG23080920220167350
|
08/09/2022
|
Sri Hari Chanda Gogoi
|
0411001WL006720
|
Sri Hari Chanda Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273194
|
|
Sri Hari Chanda Gogoi
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-003-004/100
(Dakhin Dhemaji)
|
0411001000NRG23080920220167369
|
08/09/2022
|
Memani Padun
|
0411001WL006723
|
Memani Padun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273226
|
|
Memani Padun
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-003-004/118
(Dakhin Dhemaji)
|
0411001000NRG23080920220167371
|
08/09/2022
|
Ilarani Padun
|
0411001WL006723
|
Ilarani Padun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273225
|
|
Ilarani Padun
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-003-004/123
(Dakhin Dhemaji)
|
0411001000NRG23080920220167373
|
08/09/2022
|
Mrs Sarbeswari Kardong
|
0411001WL006723
|
Mrs Sarbeswari Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273228
|
|
Mrs Sarbeswari Kardong
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-003-004/144
(Dakhin Dhemaji)
|
0411001000NRG23080920220167374
|
08/09/2022
|
Smti Rupali Padun
|
0411001WL006723
|
Smti Rupali Padun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273192
|
|
Smti Rupali Padun
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-003-004/201
(Dakhin Dhemaji)
|
0411001000NRG23080920220167379
|
08/09/2022
|
Bhalen Pame
|
0411001WL006723
|
Bhalen Pame
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273221
|
|
Bhalen Pame
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-003-004/201
(Dakhin Dhemaji)
|
0411001000NRG23080920220167378
|
08/09/2022
|
Nirmala Pame
|
0411001WL006723
|
Nirmala Pame
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273227
|
|
Nirmala Pame
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-003-004/21
(Dakhin Dhemaji)
|
0411001000NRG23080920220167381
|
08/09/2022
|
Gubabti Narah
|
0411001WL006723
|
Gubabti Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273183
|
|
Gubabti Narah
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-003-004/21
(Dakhin Dhemaji)
|
0411001000NRG23080920220167380
|
08/09/2022
|
Kumal Narah
|
0411001WL006723
|
Kumal Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273185
|
|
Kumal Narah
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-003-004/22
(Dakhin Dhemaji)
|
0411001000NRG23080920220167382
|
08/09/2022
|
Prayanka Narah
|
0411001WL006723
|
Prayanka Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273189
|
|
Prayanka Narah
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-003-004/26
(Dakhin Dhemaji)
|
0411001000NRG23080920220167383
|
08/09/2022
|
Kampati Kardong
|
0411001WL006723
|
Kampati Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273182
|
|
Kampati Kardong
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-003-004/28
(Dakhin Dhemaji)
|
0411001000NRG23080920220167384
|
08/09/2022
|
Sri Dil Kt. Narah
|
0411001WL006723
|
Sri Dil Kt. Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273188
|
|
Sri Dil Kt. Narah
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-003-004/38
(Dakhin Dhemaji)
|
0411001000NRG23080920220167388
|
08/09/2022
|
Karishma Kardong
|
0411001WL006723
|
Karishma Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273171
|
|
Karishma Kardong
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-003-004/38
(Dakhin Dhemaji)
|
0411001000NRG23080920220167385
|
08/09/2022
|
Padmini Kardong
|
0411001WL006723
|
Padmini Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273224
|
|
Padmini Kardong
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-003-004/47
(Dakhin Dhemaji)
|
0411001000NRG23080920220167389
|
08/09/2022
|
Dharmik Narah
|
0411001WL006723
|
Dharmik Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273220
|
|
Dharmik Narah
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-003-004/56
(Dakhin Dhemaji)
|
0411001000NRG23080920220167391
|
08/09/2022
|
Smt Purnima narah
|
0411001WL006723
|
Smt Purnima narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273190
|
|
Smt Purnima narah
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-003-004/56
(Dakhin Dhemaji)
|
0411001000NRG23080920220167390
|
08/09/2022
|
Sri Taneswar Narah
|
0411001WL006723
|
Sri Taneswar Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273184
|
|
Sri Taneswar Narah
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-003-004/57
(Dakhin Dhemaji)
|
0411001000NRG23080920220167392
|
08/09/2022
|
Rangali Narah
|
0411001WL006723
|
Rangali Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273191
|
|
Rangali Narah
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-003-004/59
(Dakhin Dhemaji)
|
0411001000NRG23080920220167393
|
08/09/2022
|
Sri Rupidhar Narah
|
0411001WL006723
|
Sri Rupidhar Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273186
|
|
Sri Rupidhar Narah
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-003-004/73
(Dakhin Dhemaji)
|
0411001000NRG23080920220167395
|
08/09/2022
|
Binu Kardong
|
0411001WL006723
|
Binu Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273193
|
|
Binu Kardong
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-003-004/73
(Dakhin Dhemaji)
|
0411001000NRG23080920220167394
|
08/09/2022
|
Dekanta kardong
|
0411001WL006723
|
Dekanta kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273187
|
|
Dekanta kardong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
DHEMAJI
|
AS-11-001-003-003/243
(Dakhin Dhemaji)
|
0411001000NRG23080920220167345
|
08/09/2022
|
Sri Jugen Chetia
|
0411001WL006720
|
Sri Jugen Chetia
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273212
|
|
Sri Jugen Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
DHEMAJI
|
AS-11-001-003-014/105
(Dakhin Dhemaji)
|
0411001000NRG23080920220167400
|
08/09/2022
|
Smti Banti Gogoi
|
0411001WL006724
|
Smti Banti Gogoi
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273213
|
|
Smti Banti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
DHEMAJI
|
AS-11-001-003-003/13
(Dakhin Dhemaji)
|
0411001000NRG23080920220167335
|
08/09/2022
|
Diganta Hazarika
|
0411001WL006720
|
Diganta Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273215
|
|
Diganta Hazarika
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-003-003/13
(Dakhin Dhemaji)
|
0411001000NRG23080920220167336
|
08/09/2022
|
Janmoni Hazarika
|
0411001WL006720
|
Janmoni Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273217
|
|
Janmoni Hazarika
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-003-003/239
(Dakhin Dhemaji)
|
0411001000NRG23080920220167344
|
08/09/2022
|
Smti Dipamoni Gogoi
|
0411001WL006720
|
Smti Dipamoni Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273219
|
|
Smti Dipamoni Gogoi
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-003-003/239
(Dakhin Dhemaji)
|
0411001000NRG23080920220167343
|
08/09/2022
|
Sri Manuj Gogoi
|
0411001WL006720
|
Sri Manuj Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273214
|
|
Sri Manuj Gogoi
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-003-003/243
(Dakhin Dhemaji)
|
0411001000NRG23080920220167346
|
08/09/2022
|
Smti Mira Chetia
|
0411001WL006720
|
Smti Mira Chetia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273216
|
|
Smti Mira Chetia
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-003-004/122
(Dakhin Dhemaji)
|
0411001000NRG23080920220167372
|
08/09/2022
|
Achabati Narah
|
0411001WL006723
|
Achabati Narah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273218
|
|
Achabati Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
46
|
DHEMAJI
|
AS-11-001-003-003/153
(Dakhin Dhemaji)
|
0411001000NRG23080920220167337
|
08/09/2022
|
Sri Dimbeswar Gogoi
|
0411001WL006720
|
Sri Dimbeswar Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273211
|
|
MR DIMBESWAR GOGOI
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-003-004/106
(Dakhin Dhemaji)
|
0411001000NRG23080920220167370
|
08/09/2022
|
Urmila Taid
|
0411001WL006723
|
Urmila Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273204
|
|
MS URMILA TAID
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-003-004/173
(Dakhin Dhemaji)
|
0411001000NRG23080920220167375
|
08/09/2022
|
Smt Jitumani Narah
|
0411001WL006723
|
Smt Jitumani Narah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273209
|
|
MRS JITUMANI NARAH
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-003-004/179
(Dakhin Dhemaji)
|
0411001000NRG23080920220167376
|
08/09/2022
|
Sri Biju Narah
|
0411001WL006723
|
Sri Biju Narah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273199
|
|
MR BIJU NARAH
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-003-004/189
(Dakhin Dhemaji)
|
0411001000NRG23080920220167377
|
08/09/2022
|
Sri Helen Taid
|
0411001WL006723
|
Sri Helen Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273202
|
|
MR HELAN TAID
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-003-004/38
(Dakhin Dhemaji)
|
0411001000NRG23080920220167387
|
08/09/2022
|
DebojitKardong
|
0411001WL006723
|
DebojitKardong
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273206
|
|
MR DEBOJIT KARDONG
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-003-004/38
(Dakhin Dhemaji)
|
0411001000NRG23080920220167386
|
08/09/2022
|
Kamaleswar Kardong
|
0411001WL006723
|
Kamaleswar Kardong
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273208
|
|
MR KAMALESWAR KARDONG
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-003-004/77
(Dakhin Dhemaji)
|
0411001000NRG23080920220167396
|
08/09/2022
|
Bina Narah
|
0411001WL006723
|
Bina Narah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273207
|
|
MRS BINA NARAH
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-003-004/88
(Dakhin Dhemaji)
|
0411001000NRG23080920220167397
|
08/09/2022
|
Ampachi Kardong
|
0411001WL006723
|
Ampachi Kardong
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273205
|
|
MRS AMPACHI KARDONG
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-003-014/103
(Dakhin Dhemaji)
|
0411001000NRG23080920220167399
|
08/09/2022
|
Lakhimai Baruah
|
0411001WL006724
|
Lakhimai Baruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273201
|
|
MRS LAKHIMAI BARUAH
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-003-014/103
(Dakhin Dhemaji)
|
0411001000NRG23080920220167398
|
08/09/2022
|
Sri Ranjit Baruah
|
0411001WL006724
|
Sri Ranjit Baruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273200
|
|
MR RANJIT BORUAH
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-003-014/7
(Dakhin Dhemaji)
|
0411001000NRG23080920220167401
|
08/09/2022
|
Babul Baruah
|
0411001WL006724
|
Babul Baruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273203
|
|
MR BUBUL BARUAH
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-003-014/7
(Dakhin Dhemaji)
|
0411001000NRG23080920220167402
|
08/09/2022
|
Banti Hensowa Boruah
|
0411001WL006724
|
Banti Hensowa Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273210
|
|
MRS BONTI SENSEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|