|
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
|
MARGHERITA
|
AS-18-003-002-004/658
(BORBIL)
|
0418003000NRG23200920220118664
|
22/09/2022
|
BINA RAY
|
0418003WL014300
|
BINA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489009
|
|
BINA RAY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-005/67
(BORBIL)
|
0418003000NRG23200920220118565
|
22/09/2022
|
MANSRI MAZHI
|
0418003WL014296
|
MANSRI MAZHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488994
|
|
MANSRI MAZHI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-002-005/87
(BORBIL)
|
0418003000NRG23200920220118521
|
22/09/2022
|
SUKHI MAJHI
|
0418003WL014287
|
SUKHI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489004
|
|
SUKHI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-002-004/303
(BORBIL)
|
0418003000NRG23200920220118561
|
22/09/2022
|
RONGILA MAHATO
|
0418003WL014295
|
RONGILA MAHATO
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488954
|
|
RONGILA MAHATO
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-004/648
(BORBIL)
|
0418003000NRG23200920220118554
|
22/09/2022
|
PANDAB DAS
|
0418003WL014294
|
PANDAB DAS
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488953
|
|
PANDAB DAS
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-004/652
(BORBIL)
|
0418003000NRG23200920220118657
|
22/09/2022
|
MONU DAS
|
0418003WL014299
|
MONU DAS
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488950
|
|
MONU DAS
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-004/663
(BORBIL)
|
0418003000NRG23200920220118556
|
22/09/2022
|
RAJEN GHOSH
|
0418003WL014294
|
RAJEN GHOSH
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488952
|
|
RAJEN GHOSH
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-010/124
(BORBIL)
|
0418003000NRG23200920220118658
|
22/09/2022
|
Jibon Jyoti Hazarika
|
0418003WL014299
|
Jibon Jyoti Hazarika
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488951
|
|
Jibon Jyoti Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-002-002/434
(BORBIL)
|
0418003000NRG23200920220118548
|
22/09/2022
|
Aghuni Das
|
0418003WL014294
|
Aghuni Das
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488955
|
|
Aghuni Das
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-002/874
(BORBIL)
|
0418003000NRG23200920220118714
|
22/09/2022
|
DEBIMAYA CHETRY
|
0418003WL014307
|
DEBIMAYA CHETRY
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488959
|
|
DEBIMAYA CHETRY
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-002/880
(BORBIL)
|
0418003000NRG23200920220118557
|
22/09/2022
|
punakanta phukan
|
0418003WL014295
|
punakanta phukan
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488962
|
|
punakanta phukan
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-002/887
(BORBIL)
|
0418003000NRG23200920220118655
|
22/09/2022
|
BIKRAM DAS
|
0418003WL014299
|
BIKRAM DAS
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488960
|
|
BIKRAM DAS
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-002-003/402
(BORBIL)
|
0418003000NRG23200920220118678
|
22/09/2022
|
Dijen Saikia
|
0418003WL014302
|
Dijen Saikia
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488958
|
|
Dijen Saikia
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-002-003/726
(BORBIL)
|
0418003000NRG23200920220118552
|
22/09/2022
|
RAJU KUMAR SAIKIA
|
0418003WL014294
|
RAJU KUMAR SAIKIA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488961
|
|
RAJU KUMAR SAIKIA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-002-005/87
(BORBIL)
|
0418003000NRG23200920220118522
|
22/09/2022
|
SURESH MAJHI
|
0418003WL014287
|
SURESH MAJHI
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488963
|
|
SURESH MAJHI
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-002-010/108
(BORBIL)
|
0418003000NRG23200920220118567
|
22/09/2022
|
Tina Jojo
|
0418003WL014296
|
Tina Jojo
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488956
|
|
Tina Jojo
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-002-013/51
(BORBIL)
|
0418003000NRG23200920220118533
|
22/09/2022
|
BABUL BORAH
|
0418003WL014289
|
BABUL BORAH
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488957
|
|
BABUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-002-003/290
(BORBIL)
|
0418003000NRG23200920220118559
|
22/09/2022
|
BABUL HAZARIKA
|
0418003WL014295
|
BABUL HAZARIKA
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488964
|
|
BABUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-002-002/102
(BORBIL)
|
0418003000NRG23200920220118527
|
22/09/2022
|
Pakhila Hazarika
|
0418003WL014289
|
Pakhila Hazarika
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488989
|
|
Pakhila Hazarika
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-002-002/102
(BORBIL)
|
0418003000NRG23200920220118528
|
22/09/2022
|
Suraj Hazarika
|
0418003WL014289
|
Suraj Hazarika
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488992
|
|
Suraj Hazarika
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-002-002/298
(BORBIL)
|
0418003000NRG23200920220118654
|
22/09/2022
|
MRS MINAKSHI GOGOI
|
0418003WL014299
|
MRS MINAKSHI GOGOI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488965
|
|
MRS MINAKSHI GOGOI
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-002-002/351
(BORBIL)
|
0418003000NRG23200920220118676
|
22/09/2022
|
Maina Bhumij
|
0418003WL014302
|
Maina Bhumij
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488976
|
|
Maina Bhumij
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-002-002/379
(BORBIL)
|
0418003000NRG23200920220118547
|
22/09/2022
|
MRIDUL DAS
|
0418003WL014294
|
MRIDUL DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488987
|
|
MRIDUL DAS
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-002-002/434
(BORBIL)
|
0418003000NRG23200920220118549
|
22/09/2022
|
GITALI DAS
|
0418003WL014294
|
GITALI DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488988
|
|
GITALI DAS
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-002-002/593
(BORBIL)
|
0418003000NRG23200920220118682
|
22/09/2022
|
Manu kakati
|
0418003WL014303
|
Manu kakati
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488991
|
|
Manu kakati
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-002-002/787
(BORBIL)
|
0418003000NRG23200920220118563
|
22/09/2022
|
Raju Hazam
|
0418003WL014296
|
Raju Hazam
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488990
|
|
Raju Hazam
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-002-002/833
(BORBIL)
|
0418003000NRG23200920220118713
|
22/09/2022
|
POKHILA GORH
|
0418003WL014307
|
POKHILA GORH
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488985
|
|
POKHILA GORH
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-002-003/123
(BORBIL)
|
0418003000NRG23200920220118656
|
22/09/2022
|
SMT. RUPAMA MECH
|
0418003WL014299
|
SMT. RUPAMA MECH
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488969
|
|
SMT. RUPAMA MECH
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-002-003/283
(BORBIL)
|
0418003000NRG23200920220118683
|
22/09/2022
|
Numal Saikia
|
0418003WL014303
|
Numal Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488967
|
|
Numal Saikia
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-002-003/287
(BORBIL)
|
0418003000NRG23200920220118677
|
22/09/2022
|
ANU SAIKIA
|
0418003WL014302
|
ANU SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488966
|
|
ANU SAIKIA
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-002-003/306
(BORBIL)
|
0418003000NRG23200920220118684
|
22/09/2022
|
RUNU SAIKIA
|
0418003WL014303
|
RUNU SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488978
|
|
RUNU SAIKIA
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-002-003/562
(BORBIL)
|
0418003000NRG23200920220118660
|
22/09/2022
|
SURABHI SAIKIA
|
0418003WL014300
|
SURABHI SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488977
|
|
SURABHI SAIKIA
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-002-003/566
(BORBIL)
|
0418003000NRG23200920220118550
|
22/09/2022
|
MRIDUL SAIKIA
|
0418003WL014294
|
MRIDUL SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488973
|
|
MRIDUL SAIKIA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-002-003/566
(BORBIL)
|
0418003000NRG23200920220118551
|
22/09/2022
|
POMI SAIKIA
|
0418003WL014294
|
POMI SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488993
|
|
POMI SAIKIA
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-002-003/714
(BORBIL)
|
0418003000NRG23200920220118679
|
22/09/2022
|
MALAYA SAIKIA
|
0418003WL014302
|
MALAYA SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488968
|
|
MALAYA SAIKIA
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-002-003/726
(BORBIL)
|
0418003000NRG23200920220118553
|
22/09/2022
|
MINAKSHI GOGOI SAIKIA
|
0418003WL014294
|
MINAKSHI GOGOI SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488983
|
|
MINAKSHI GOGOI SAIKIA
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-002-003/727
(BORBIL)
|
0418003000NRG23200920220118680
|
22/09/2022
|
chuchila bhumij
|
0418003WL014302
|
chuchila bhumij
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488972
|
|
chuchila bhumij
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-002-003/733
(BORBIL)
|
0418003000NRG23200920220118560
|
22/09/2022
|
Chinu Mech
|
0418003WL014295
|
Chinu Mech
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488975
|
|
Chinu Mech
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-002-003/74
(BORBIL)
|
0418003000NRG23200920220118662
|
22/09/2022
|
Sangita Hazarika
|
0418003WL014300
|
Sangita Hazarika
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488979
|
|
Sangita Hazarika
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-002-004/238
(BORBIL)
|
0418003000NRG23200920220118663
|
22/09/2022
|
Amiya Dey
|
0418003WL014300
|
Amiya Dey
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489013
|
|
Amiya Dey
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-002-004/654
(BORBIL)
|
0418003000NRG23200920220118536
|
22/09/2022
|
jayanta bashnab
|
0418003WL014290
|
jayanta bashnab
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488981
|
|
jayanta bashnab
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-002-004/663
(BORBIL)
|
0418003000NRG23200920220118555
|
22/09/2022
|
MARUBALA GHOSH
|
0418003WL014294
|
MARUBALA GHOSH
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488984
|
|
MARUBALA GHOSH
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-002-004/669
(BORBIL)
|
0418003000NRG23200920220118665
|
22/09/2022
|
bapa seal
|
0418003WL014300
|
bapa seal
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488974
|
|
bapa seal
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-002-008/182
(BORBIL)
|
0418003000NRG23200920220118716
|
22/09/2022
|
Gita Konwar
|
0418003WL014307
|
Gita Konwar
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488982
|
|
Gita Konwar
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-002-008/197
(BORBIL)
|
0418003000NRG23200920220118681
|
22/09/2022
|
MANI KONWAR
|
0418003WL014302
|
MANI KONWAR
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488986
|
|
MANI KONWAR
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-002-009/38
(BORBIL)
|
0418003000NRG23200920220118566
|
22/09/2022
|
Jibakanta Das
|
0418003WL014296
|
Jibakanta Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488971
|
|
Jibakanta Das
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-002-011/69
(BORBIL)
|
0418003000NRG23200920220118539
|
22/09/2022
|
SREEJANA UPADHAYA
|
0418003WL014290
|
SREEJANA UPADHAYA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488980
|
|
SREEJANA UPADHAYA
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-002-013/38
(BORBIL)
|
0418003000NRG23200920220118568
|
22/09/2022
|
moina borgohain
|
0418003WL014296
|
moina borgohain
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488970
|
|
moina borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
49
|
MARGHERITA
|
AS-18-003-002-002/100
(BORBIL)
|
0418003000NRG23200920220118652
|
22/09/2022
|
GOPAL PHUKAN
|
0418003WL014299
|
GOPAL PHUKAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489020
|
|
MR GOPAL PHUKAN
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-002-002/100
(BORBIL)
|
0418003000NRG23200920220118653
|
22/09/2022
|
Memu Das
|
0418003WL014299
|
Memu Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489000
|
|
MRS MOONO DAS
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-002-002/403
(BORBIL)
|
0418003000NRG23200920220118529
|
22/09/2022
|
RANU SHARMA
|
0418003WL014289
|
RANU SHARMA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489003
|
|
MRS RANU SHARMA
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-002-002/487
(BORBIL)
|
0418003000NRG23200920220118534
|
22/09/2022
|
LAKHI KONWAR
|
0418003WL014290
|
LAKHI KONWAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489010
|
|
MR LAKHI KONWAR
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-002-002/501
(BORBIL)
|
0418003000NRG23200920220118712
|
22/09/2022
|
Khirod Borah
|
0418003WL014307
|
Khirod Borah
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488999
|
|
MR KHIROD BORA
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-002-002/895
(BORBIL)
|
0418003000NRG23200920220118558
|
22/09/2022
|
JAYANTA DAS
|
0418003WL014295
|
JAYANTA DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489007
|
|
MR JAYANTA DAS
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-002-003/103
(BORBIL)
|
0418003000NRG23200920220118715
|
22/09/2022
|
KAMAL BHUYAN
|
0418003WL014307
|
KAMAL BHUYAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489001
|
|
MR KAMAL BHUYAN
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-002-003/192
(BORBIL)
|
0418003000NRG23200920220118659
|
22/09/2022
|
MEME SAIKIA
|
0418003WL014300
|
MEME SAIKIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489018
|
|
MR MEME SAIKIA
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-002-003/233
(BORBIL)
|
0418003000NRG23200920220118535
|
22/09/2022
|
SMT. RITA BORU
|
0418003WL014290
|
SMT. RITA BORU
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488998
|
|
MRS RITA BORA
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-002-003/255
(BORBIL)
|
0418003000NRG23200920220118564
|
22/09/2022
|
BULBUL SAIKIA
|
0418003WL014296
|
BULBUL SAIKIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488996
|
|
MR BULBUL SAIKIA
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-002-004/586
(BORBIL)
|
0418003000NRG23200920220118686
|
22/09/2022
|
HEMATA GOGOI
|
0418003WL014303
|
HEMATA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489011
|
|
HEMANTA GOGOI
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-002-004/92
(BORBIL)
|
0418003000NRG23200920220118520
|
22/09/2022
|
Bishnu Bahadur Chetry
|
0418003WL014287
|
Bishnu Bahadur Chetry
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489006
|
|
MR BISHNU BAHADUR CHETRY
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-002-008/99
(BORBIL)
|
0418003000NRG23200920220118717
|
22/09/2022
|
SMT ANJALI KACHARI
|
0418003WL014307
|
SMT ANJALI KACHARI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488997
|
|
MRS ANJALI KACHARI
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-002-009/111
(BORBIL)
|
0418003000NRG23200920220118537
|
22/09/2022
|
Buddha Das
|
0418003WL014290
|
Buddha Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489016
|
|
MR BUDDHA DAS
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-002-009/88
(BORBIL)
|
0418003000NRG23200920220118562
|
22/09/2022
|
SRI LUHIT DAS
|
0418003WL014295
|
SRI LUHIT DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489019
|
|
MR LOHIT DAS
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-002-010/119
(BORBIL)
|
0418003000NRG23200920220118532
|
22/09/2022
|
KALPANA CHETRY
|
0418003WL014289
|
KALPANA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489015
|
|
MRS KALPNA CHETRY
|
()
|
|
65
|
MARGHERITA
|
AS-18-003-002-010/63
(BORBIL)
|
0418003000NRG23200920220118538
|
22/09/2022
|
SRI CHIRSTOFER SOMER
|
0418003WL014290
|
SRI CHIRSTOFER SOMER
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489005
|
|
MR KHIRISTOFER SAMER
|
()
|
|
66
|
MARGHERITA
|
AS-18-003-002-011/69
(BORBIL)
|
0418003000NRG23200920220118540
|
22/09/2022
|
DEVI PRASAD UPADHYAYA
|
0418003WL014290
|
DEVI PRASAD UPADHYAYA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489017
|
|
MR DEVI PRASAD UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
67
|
MARGHERITA
|
AS-18-003-002-002/597
(BORBIL)
|
0418003000NRG23200920220118530
|
22/09/2022
|
Nagen Barman
|
0418003WL014289
|
Nagen Barman
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489002
|
|
NAGEN BARMAN
|
()
|
|
68
|
MARGHERITA
|
AS-18-003-002-005/73
(BORBIL)
|
0418003000NRG23200920220118531
|
22/09/2022
|
LAL MOHAN MAJHI
|
0418003WL014289
|
LAL MOHAN MAJHI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488995
|
|
LAL MOHAN MAJHI
|
()
|
|
69
|
MARGHERITA
|
AS-18-003-002-007/842
(BORBIL)
|
0418003000NRG23200920220118687
|
22/09/2022
|
Dhurba Mech
|
0418003WL014303
|
Dhurba Mech
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489012
|
|
DHRUBA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
MARGHERITA
|
AS-18-003-002-003/728
(BORBIL)
|
0418003000NRG23200920220118685
|
22/09/2022
|
TUTU MECH
|
0418003WL014303
|
TUTU MECH
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489014
|
|
TUTU MECH
|
()
|
|
71
|
MARGHERITA
|
AS-18-003-002-003/74
(BORBIL)
|
0418003000NRG23200920220118661
|
22/09/2022
|
ANANTA HAZARIKA
|
0418003WL014300
|
ANANTA HAZARIKA
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995489008
|
|
ANANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|