|
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-11-001-007-001/207
(Moridhal)
|
0411001000NRG23210620220107035
|
21/06/2022
|
Rantu Chutia
|
0411001WL002762
|
Rantu Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789209
|
|
RantuChutia
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-007-002/100
(Moridhal)
|
0411001000NRG23210620220107039
|
21/06/2022
|
Aimanu Konwar
|
0411001WL002762
|
Aimanu Konwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789195
|
|
AimanuKonwar
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-007-002/100
(Moridhal)
|
0411001000NRG23210620220107038
|
21/06/2022
|
Arup Konwar
|
0411001WL002762
|
Arup Konwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789187
|
|
ArupKonwar
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG23210620220107042
|
21/06/2022
|
Juli Gogoi
|
0411001WL002762
|
Juli Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789196
|
|
JuliGogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-007-002/139
(Moridhal)
|
0411001000NRG23210620220107045
|
21/06/2022
|
Smt. Champa Saikia
|
0411001WL002762
|
Smt. Champa Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789205
|
|
Smt.ChampaSaikia
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG23210620220107049
|
21/06/2022
|
Minakshi Chutia
|
0411001WL002762
|
Minakshi Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789197
|
|
MinakshiChutia
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-007-002/25
(Moridhal)
|
0411001000NRG23210620220107051
|
21/06/2022
|
Dalimi Gogoi
|
0411001WL002762
|
Dalimi Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789204
|
|
DalimiGogoi
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-007-002/252
(Moridhal)
|
0411001000NRG23210620220107052
|
21/06/2022
|
Nakul Gogoi
|
0411001WL002762
|
Nakul Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789198
|
|
NakulGogoi
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG23210620220107054
|
21/06/2022
|
Binita Borah
|
0411001WL002762
|
Binita Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789185
|
|
BinitaBorah
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG23210620220107063
|
21/06/2022
|
Smt. Ranju Phukan
|
0411001WL002762
|
Smt. Ranju Phukan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789192
|
|
Smt.RanjuPhukan
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG23210620220107064
|
21/06/2022
|
Smaranjit Khanikar
|
0411001WL002762
|
Smaranjit Khanikar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789183
|
|
SmaranjitKhanikar
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-007-002/79
(Moridhal)
|
0411001000NRG23210620220107067
|
21/06/2022
|
Smt. Bhabani Boruah Gogoi
|
0411001WL002762
|
Smt. Bhabani Boruah Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789194
|
|
Smt.BhabaniBoruahGogoi
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-007-002/80
(Moridhal)
|
0411001000NRG23210620220107069
|
21/06/2022
|
Smt. Puspa Gogoi
|
0411001WL002762
|
Smt. Puspa Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789193
|
|
Smt.PuspaGogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-007-002/80
(Moridhal)
|
0411001000NRG23210620220107068
|
21/06/2022
|
Sri Dhiren Gogoi
|
0411001WL002762
|
Sri Dhiren Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789188
|
|
SriDhirenGogoi
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-007-002/98
(Moridhal)
|
0411001000NRG23210620220107071
|
21/06/2022
|
Dipali Konwar
|
0411001WL002762
|
Dipali Konwar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789203
|
|
DipaliKonwar
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-007-002/99
(Moridhal)
|
0411001000NRG23210620220107073
|
21/06/2022
|
Rina Konwar
|
0411001WL002762
|
Rina Konwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789199
|
|
RinaKonwar
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-007-005/10
(Moridhal)
|
0411001000NRG23210620220107124
|
21/06/2022
|
Rimpi Gohain
|
0411001WL002772
|
Rimpi Gohain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789200
|
|
RimpiGohain
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-007-005/133
(Moridhal)
|
0411001000NRG23210620220107130
|
21/06/2022
|
Tara Chutia
|
0411001WL002772
|
Tara Chutia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789190
|
|
TaraChutia
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-007-005/17
(Moridhal)
|
0411001000NRG23210620220107133
|
21/06/2022
|
Lila Borah
|
0411001WL002772
|
Lila Borah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789202
|
|
LilaBorah
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-007-005/17
(Moridhal)
|
0411001000NRG23210620220107131
|
21/06/2022
|
Puspadhar Borah
|
0411001WL002772
|
Puspadhar Borah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789184
|
|
PuspadharBorah
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-007-005/49
(Moridhal)
|
0411001000NRG23210620220107139
|
21/06/2022
|
Bhugeswari Lahon
|
0411001WL002772
|
Bhugeswari Lahon
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789191
|
|
BhugeswariLahon
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-007-005/49
(Moridhal)
|
0411001000NRG23210620220107138
|
21/06/2022
|
Sri Maharam Lahan
|
0411001WL002772
|
Sri Maharam Lahan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789189
|
|
SriMaharamLahan
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-007-005/54
(Moridhal)
|
0411001000NRG23210620220107140
|
21/06/2022
|
Sri Arup Gogoi
|
0411001WL002772
|
Sri Arup Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789207
|
|
SriArupGogoi
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-007-012/119
(Moridhal)
|
0411001000NRG23210620220107144
|
21/06/2022
|
Junali Gogoi
|
0411001WL002772
|
Junali Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789206
|
|
JunaliGogoi
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-007-017/107
(Moridhal)
|
0411001000NRG23210620220107145
|
21/06/2022
|
Smt. Janaki Gogoi
|
0411001WL002772
|
Smt. Janaki Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789230
|
|
Smt.JanakiGogoi
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-007-017/133
(Moridhal)
|
0411001000NRG23210620220107146
|
21/06/2022
|
Moni Chutia
|
0411001WL002772
|
Moni Chutia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789201
|
|
MoniChutia
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-007-022/284
(Moridhal)
|
0411001000NRG23210620220107148
|
21/06/2022
|
Bharat Sharmah
|
0411001WL002772
|
Bharat Sharmah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789186
|
|
BharatSharmah
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-007-022/284
(Moridhal)
|
0411001000NRG23210620220107147
|
21/06/2022
|
Smti Kangkana Chutia Devi
|
0411001WL002772
|
Smti Kangkana Chutia Devi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789208
|
|
SmtiKangkanaChutiaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
29
|
DHEMAJI
|
AS-11-001-007-005/73
(Moridhal)
|
0411001000NRG23210620220107142
|
21/06/2022
|
Smt Pori Bailong Gogoi
|
0411001WL002772
|
Smt Pori Bailong Gogoi
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789229
|
|
SmtPoriBailongGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
30
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG23210620220107036
|
21/06/2022
|
Madhurani Chutia
|
0411001WL002762
|
Madhurani Chutia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789215
|
|
MISS MADHURANI CHUTIA
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-007-001/69
(Moridhal)
|
0411001000NRG23210620220107037
|
21/06/2022
|
Rima Lahan
|
0411001WL002762
|
Rima Lahan
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789211
|
|
MRS RIMA LAHAN
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG23210620220107041
|
21/06/2022
|
Sabitri Gogoi
|
0411001WL002762
|
Sabitri Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789223
|
|
MRS SABITRI GOGOI
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG23210620220107040
|
21/06/2022
|
Sri Gubin Gogoi
|
0411001WL002762
|
Sri Gubin Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789178
|
|
MR GOBIN GOGOI
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-007-002/108
(Moridhal)
|
0411001000NRG23210620220107044
|
21/06/2022
|
Samikhya Gogoi
|
0411001WL002762
|
Samikhya Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789177
|
|
MISS SAMIKHYA GOGOI
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-007-002/108
(Moridhal)
|
0411001000NRG23210620220107043
|
21/06/2022
|
Smt Janmoni Gogoi
|
0411001WL002762
|
Smt Janmoni Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789222
|
|
MRS JANMANI ILLETARATE GOGOI
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-007-002/139
(Moridhal)
|
0411001000NRG23210620220107047
|
21/06/2022
|
Rita Saikia
|
0411001WL002762
|
Rita Saikia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789214
|
|
MISS RITA SAIKIA
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-007-002/139
(Moridhal)
|
0411001000NRG23210620220107046
|
21/06/2022
|
Tiya Saikia
|
0411001WL002762
|
Tiya Saikia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789213
|
|
MR TIJA SAIKIA
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG23210620220107048
|
21/06/2022
|
Sri Dibya Chutia
|
0411001WL002762
|
Sri Dibya Chutia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789216
|
|
MR DIBYA CHUTIA
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-007-002/25
(Moridhal)
|
0411001000NRG23210620220107050
|
21/06/2022
|
Putu Gogoi
|
0411001WL002762
|
Putu Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789219
|
|
MRS PUTU GOGOI
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-007-002/252
(Moridhal)
|
0411001000NRG23210620220107053
|
21/06/2022
|
Jayanti Gogoi
|
0411001WL002762
|
Jayanti Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789172
|
|
MRS JAYANTI GOGOI
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG23210620220107056
|
21/06/2022
|
Bijit Borah
|
0411001WL002762
|
Bijit Borah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789217
|
|
SHRI BIJIT BORAH
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG23210620220107055
|
21/06/2022
|
Debajit Borah
|
0411001WL002762
|
Debajit Borah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789182
|
|
SHRI DEBAJIT BORAH
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-007-002/257
(Moridhal)
|
0411001000NRG23210620220107057
|
21/06/2022
|
Bohagi Gogoi
|
0411001WL002762
|
Bohagi Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789173
|
|
MRS BOHAGI GOGOI
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-007-002/257
(Moridhal)
|
0411001000NRG23210620220107058
|
21/06/2022
|
Manjit Gogoi
|
0411001WL002762
|
Manjit Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789224
|
|
MR MANJIT GOGOI
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-007-002/278
(Moridhal)
|
0411001000NRG23210620220107060
|
21/06/2022
|
Smt. Pallabi Gogoi
|
0411001WL002762
|
Smt. Pallabi Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789174
|
|
MRS PALLABI GOGOI
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG23210620220107061
|
21/06/2022
|
Phanidhar Phukan
|
0411001WL002762
|
Phanidhar Phukan
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789176
|
|
MR PHANIDHAR PHUKAN
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG23210620220107066
|
21/06/2022
|
Mridusmita Khanikar
|
0411001WL002762
|
Mridusmita Khanikar
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789210
|
|
MISS MRIDUSMITA KHANIKAR
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG23210620220107065
|
21/06/2022
|
Smt. Ranu Khanikar
|
0411001WL002762
|
Smt. Ranu Khanikar
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789220
|
|
MR RANU KHANIKAR
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-007-002/80
(Moridhal)
|
0411001000NRG23210620220107070
|
21/06/2022
|
Bishwajyoti Gogoi
|
0411001WL002762
|
Bishwajyoti Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789218
|
|
MRS BISWAJYOTI GOGOI
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-007-002/99
(Moridhal)
|
0411001000NRG23210620220107072
|
21/06/2022
|
Chandeswar Konwar
|
0411001WL002762
|
Chandeswar Konwar
|
00415
|
SBIN0001426
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789226
|
|
MR CHANDESWAR KONWAR
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-007-005/10
(Moridhal)
|
0411001000NRG23210620220107125
|
21/06/2022
|
Ajoy Borgohain
|
0411001WL002772
|
Ajoy Borgohain
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789227
|
|
MR AJOY BORGOHAIN
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-007-005/113
(Moridhal)
|
0411001000NRG23210620220107126
|
21/06/2022
|
Sangita Gogoi
|
0411001WL002772
|
Sangita Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789228
|
|
MS SANGITA GOGOI
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-007-005/118
(Moridhal)
|
0411001000NRG23210620220107127
|
21/06/2022
|
Abhijit Bharali
|
0411001WL002772
|
Abhijit Bharali
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789181
|
|
MR ABHIJIT BHARALI
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-007-005/120
(Moridhal)
|
0411001000NRG23210620220107128
|
21/06/2022
|
Moni Borah
|
0411001WL002772
|
Moni Borah
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789171
|
|
MRS MAMI BORA
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-007-005/133
(Moridhal)
|
0411001000NRG23210620220107129
|
21/06/2022
|
Rajib Chutia
|
0411001WL002772
|
Rajib Chutia
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789170
|
|
MR RAJIB CHUTIA
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-007-005/17
(Moridhal)
|
0411001000NRG23210620220107132
|
21/06/2022
|
Nayanmoni Borah
|
0411001WL002772
|
Nayanmoni Borah
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789169
|
|
MRS NAYANMONI BORAH
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-007-005/278
(Moridhal)
|
0411001000NRG23210620220107134
|
21/06/2022
|
Achyut Gogoi
|
0411001WL002772
|
Achyut Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789179
|
|
MR ACHYUT GOGOI
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-007-005/300
(Moridhal)
|
0411001000NRG23210620220107135
|
21/06/2022
|
Mridupal Gogoi
|
0411001WL002772
|
Mridupal Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789225
|
|
MR MRIDUPAL GOGOI
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-007-005/301
(Moridhal)
|
0411001000NRG23210620220107137
|
21/06/2022
|
Anjali Sonowal Phukan
|
0411001WL002772
|
Anjali Sonowal Phukan
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789221
|
|
MRS ANJALI SONOWALPHUKAN
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-007-005/301
(Moridhal)
|
0411001000NRG23210620220107136
|
21/06/2022
|
Debajit Phukan
|
0411001WL002772
|
Debajit Phukan
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789180
|
|
MR DEBAJIT PHUKAN
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-007-005/54
(Moridhal)
|
0411001000NRG23210620220107141
|
21/06/2022
|
Munmi Gogoi
|
0411001WL002772
|
Munmi Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789212
|
|
MRS MUNMI GOGOI
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-007-005/73
(Moridhal)
|
0411001000NRG23210620220107143
|
21/06/2022
|
Ankur Gogoo
|
0411001WL002772
|
Ankur Gogoo
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789175
|
|
SHRI ANKUR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|