|
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-11-001-004-009/23
(Jiadhal)
|
0411001000NRG24090520230048857
|
10/05/2023
|
Sri Priyaram Kutum
|
0411001WL003547
|
Sri Priyaram Kutum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207534
|
|
Sri Priyaram Kutum
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-009/327
(Jiadhal)
|
0411001000NRG24090520230048866
|
10/05/2023
|
Maya Doimary
|
0411001WL003548
|
Maya Doimary
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207536
|
|
Maya Doimary
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-009/381
(Jiadhal)
|
0411001000NRG24090520230048859
|
10/05/2023
|
SRI DURGA KUTUM
|
0411001WL003547
|
SRI DURGA KUTUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207554
|
|
SRI DURGA KUTUM
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-005-001/330
(Gohain Gaon)
|
0411001000NRG24090520230048741
|
10/05/2023
|
Smt Umrila Buragohain
|
0411001WL003534
|
Smt Umrila Buragohain
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637207541
|
|
Smt Umrila Buragohain
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-005-006/349
(Gohain Gaon)
|
0411001000NRG24090520230048783
|
10/05/2023
|
Kamal Das
|
0411001WL003536
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637207542
|
|
Kamal Das
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-005-017/158
(Gohain Gaon)
|
0411001000NRG24090520230048751
|
10/05/2023
|
Sri Harendra Gogoi
|
0411001WL003534
|
Sri Harendra Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637207543
|
|
Sri Harendra Gogoi
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-013-007/590
(Hatigarh)
|
0411001000NRG24090520230048523
|
10/05/2023
|
Tetang Kutum
|
0411001WL003493
|
Tetang Kutum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207553
|
|
Tetang Kutum
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-017-005/203
(Ajuha)
|
0411001000NRG24090520230048067
|
10/05/2023
|
Aruna Mahanta
|
0411001WL003475
|
Aruna Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207555
|
|
Aruna Mahanta
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-017-008/36
(Ajuha)
|
0411001000NRG24090520230048072
|
10/05/2023
|
Junu Changmai
|
0411001WL003475
|
Junu Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207531
|
|
Junu Changmai
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-017-008/36
(Ajuha)
|
0411001000NRG24090520230048071
|
10/05/2023
|
Khirud Changmai
|
0411001WL003475
|
Khirud Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207557
|
|
Khirud Changmai
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-017-008/36
(Ajuha)
|
0411001000NRG24090520230048070
|
10/05/2023
|
Punya Changmai
|
0411001WL003475
|
Punya Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207533
|
|
Punya Changmai
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-017-008/38
(Ajuha)
|
0411001000NRG24090520230048074
|
10/05/2023
|
Pallabi Changmai
|
0411001WL003475
|
Pallabi Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207532
|
|
Pallabi Changmai
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-017-008/9
(Ajuha)
|
0411001000NRG24090520230048075
|
10/05/2023
|
Karabi Chutia
|
0411001WL003475
|
Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207530
|
|
Karabi Chutia
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-017-009/118
(Ajuha)
|
0411001000NRG24090520230048077
|
10/05/2023
|
Dharmendra Gogoi
|
0411001WL003475
|
Dharmendra Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207546
|
|
Dharmendra Gogoi
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-017-009/118
(Ajuha)
|
0411001000NRG24090520230048076
|
10/05/2023
|
Ringku Chutia Gogoi
|
0411001WL003475
|
Ringku Chutia Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207545
|
|
Ringku Chutia Gogoi
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-017-009/123
(Ajuha)
|
0411001000NRG24090520230048078
|
10/05/2023
|
Rupa Chutia
|
0411001WL003475
|
Rupa Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207544
|
|
Rupa Chutia
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-017-009/33
(Ajuha)
|
0411001000NRG24090520230048079
|
10/05/2023
|
Renu Gogoi
|
0411001WL003475
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207558
|
|
Renu Gogoi
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-017-009/33
(Ajuha)
|
0411001000NRG24090520230048080
|
10/05/2023
|
Sri Pabitra Gogoi
|
0411001WL003475
|
Sri Pabitra Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207540
|
|
Sri Pabitra Gogoi
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-017-012/210
(Ajuha)
|
0411001000NRG24090520230048083
|
10/05/2023
|
Smti Manika Gogoi Phukan
|
0411001WL003475
|
Smti Manika Gogoi Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207538
|
|
Smti Manika Gogoi Phukan
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-017-012/56
(Ajuha)
|
0411001000NRG24090520230048086
|
10/05/2023
|
Smt Bahagi Chutia
|
0411001WL003475
|
Smt Bahagi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207535
|
|
Smt Bahagi Chutia
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-017-012/56
(Ajuha)
|
0411001000NRG24090520230048085
|
10/05/2023
|
Tulan Chutia
|
0411001WL003475
|
Tulan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207569
|
|
Tulan Chutia
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-017-012/64
(Ajuha)
|
0411001000NRG24090520230048087
|
10/05/2023
|
Ghana Phukan
|
0411001WL003475
|
Ghana Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207556
|
|
Ghana Phukan
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-017-013/198
(Ajuha)
|
0411001000NRG24090520230048089
|
10/05/2023
|
Renu Boruah
|
0411001WL003475
|
Renu Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207563
|
|
Renu Boruah
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-017-013/198
(Ajuha)
|
0411001000NRG24090520230048088
|
10/05/2023
|
Sri Pradip Baruah
|
0411001WL003475
|
Sri Pradip Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207562
|
|
Sri Pradip Baruah
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-017-013/30
(Ajuha)
|
0411001000NRG24090520230048090
|
10/05/2023
|
Sri Manuj Phukan
|
0411001WL003475
|
Sri Manuj Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637207564
|
|
Sri Manuj Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
26
|
DHEMAJI
|
AS-11-001-005-001/330
(Gohain Gaon)
|
0411001000NRG24090520230048740
|
10/05/2023
|
Sri Rajib Buragohain
|
0411001WL003534
|
Sri Rajib Buragohain
|
00078
|
CNRB0004246
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637207522
|
|
Sri Rajib Buragohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
27
|
DHEMAJI
|
AS-11-001-004-009/23
(Jiadhal)
|
0411001000NRG24090520230048858
|
10/05/2023
|
Phanidhar Kutum
|
0411001WL003547
|
Phanidhar Kutum
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207517
|
|
Phanidhar Kutum
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-013-004/608
(Hatigarh)
|
0411001000NRG24090520230048528
|
10/05/2023
|
Najanti Narah
|
0411001WL003494
|
Najanti Narah
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207521
|
|
Najanti Narah
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-013-007/117
(Hatigarh)
|
0411001000NRG24090520230048533
|
10/05/2023
|
Anupama Doley Lagachu
|
0411001WL003495
|
Anupama Doley Lagachu
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207518
|
|
Anupama Doley Lagachu
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-013-007/594
(Hatigarh)
|
0411001000NRG24090520230048525
|
10/05/2023
|
Biruj Doley
|
0411001WL003493
|
Biruj Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207520
|
|
Biruj Doley
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-013-007/594
(Hatigarh)
|
0411001000NRG24090520230048524
|
10/05/2023
|
Chenimai Doley
|
0411001WL003493
|
Chenimai Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207519
|
|
Chenimai Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
32
|
DHEMAJI
|
AS-11-001-013-002/237
(Hatigarh)
|
0411001000NRG24090520230048527
|
10/05/2023
|
Dudu Chetia
|
0411001WL003494
|
Dudu Chetia
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207524
|
|
Dudu Chetia
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-013-007/31
(Hatigarh)
|
0411001000NRG24090520230048535
|
10/05/2023
|
Mujindra Lagachu
|
0411001WL003495
|
Mujindra Lagachu
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207523
|
|
Mujindra Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
34
|
DHEMAJI
|
AS-11-001-004-009/212
(Jiadhal)
|
0411001000NRG24090520230048856
|
10/05/2023
|
Rumi Pegu
|
0411001WL003547
|
Rumi Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
18/05/2023
|
|
1637207549
|
|
Rumi Pegu
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-004-009/362
(Jiadhal)
|
0411001000NRG24090520230048867
|
10/05/2023
|
SRI PRAKANTA PEGU
|
0411001WL003548
|
SRI PRAKANTA PEGU
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
18/05/2023
|
|
1637207550
|
|
SRI PRAKANTA PEGU
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-004-009/381
(Jiadhal)
|
0411001000NRG24090520230048860
|
10/05/2023
|
SMT BABY KUTUM
|
0411001WL003547
|
SMT BABY KUTUM
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
18/05/2023
|
|
1637207547
|
|
SMT BABY KUTUM
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-016-005/341
(Bishnupur)
|
0411001000NRG24090520230048846
|
10/05/2023
|
Rita Mandal
|
0411001WL003546
|
Rita Mandal
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207537
|
|
Rita Mandal
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-016-009/172
(Bishnupur)
|
0411001000NRG24090520230048848
|
10/05/2023
|
Banamali Das
|
0411001WL003546
|
Banamali Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207525
|
|
Banamali Das
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-016-010/236
(Bishnupur)
|
0411001000NRG24090520230048850
|
10/05/2023
|
Smt. Akhalata Mandal
|
0411001WL003546
|
Smt. Akhalata Mandal
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207526
|
|
Smt. Akhalata Mandal
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-016-011/201
(Bishnupur)
|
0411001000NRG24090520230048852
|
10/05/2023
|
Kosh Das
|
0411001WL003546
|
Kosh Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207527
|
|
Kosh Das
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-016-011/201
(Bishnupur)
|
0411001000NRG24090520230048851
|
10/05/2023
|
Smt Kabita Das
|
0411001WL003546
|
Smt Kabita Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207539
|
|
Smt Kabita Das
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-016-018/384
(Bishnupur)
|
0411001000NRG24090520230048606
|
10/05/2023
|
Hiramai Das
|
0411001WL003510
|
Hiramai Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207529
|
|
Hiramai Das
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-016-018/384
(Bishnupur)
|
0411001000NRG24090520230048605
|
10/05/2023
|
Kahiman Das
|
0411001WL003510
|
Kahiman Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207552
|
|
Kahiman Das
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-016-018/384
(Bishnupur)
|
0411001000NRG24090520230048608
|
10/05/2023
|
Malati Das
|
0411001WL003510
|
Malati Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207548
|
|
Malati Das
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-016-018/384
(Bishnupur)
|
0411001000NRG24090520230048607
|
10/05/2023
|
Prabitra Das
|
0411001WL003510
|
Prabitra Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
18/05/2023
|
|
1637207551
|
|
Prabitra Das
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-017-012/210
(Ajuha)
|
0411001000NRG24090520230048082
|
10/05/2023
|
Sri Nareswar Phukan
|
0411001WL003475
|
Sri Nareswar Phukan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1637207528
|
|
Sri Nareswar Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
47
|
DHEMAJI
|
AS-11-001-004-009/315
(Jiadhal)
|
0411001000NRG24090520230048864
|
10/05/2023
|
SMT RENU BASUMATARY
|
0411001WL003548
|
SMT RENU BASUMATARY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207572
|
|
MS RENU BASUMATARY
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-004-009/327
(Jiadhal)
|
0411001000NRG24090520230048865
|
10/05/2023
|
Dipak Doimary
|
0411001WL003548
|
Dipak Doimary
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207561
|
|
MR DIPAK DAIMARI
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-004-009/88
(Jiadhal)
|
0411001000NRG24090520230048861
|
10/05/2023
|
Phulbai Lagachu
|
0411001WL003547
|
Phulbai Lagachu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207559
|
|
MRS FULABAI LAGACHU
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-004-009/88
(Jiadhal)
|
0411001000NRG24090520230048862
|
10/05/2023
|
Sri Budhin Lagachu
|
0411001WL003547
|
Sri Budhin Lagachu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207578
|
|
MR BUDDHIN LAGASHU
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-005-002/342
(Gohain Gaon)
|
0411001000NRG24090520230048745
|
10/05/2023
|
Rudeswar Chamuah
|
0411001WL003534
|
Rudeswar Chamuah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637207565
|
|
MR RUDASWAR CHAMUAH
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-005-006/254
(Gohain Gaon)
|
0411001000NRG24090520230048781
|
10/05/2023
|
Smt. Rupanjali Das
|
0411001WL003536
|
Smt. Rupanjali Das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637207571
|
|
MRS RUPANJALEE DAS
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-005-014/157
(Gohain Gaon)
|
0411001000NRG24090520230048747
|
10/05/2023
|
Smt. Jeshmi Sonowal
|
0411001WL003534
|
Smt. Jeshmi Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637207575
|
|
MISS JESHMI SONOWAL
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-005-014/157
(Gohain Gaon)
|
0411001000NRG24090520230048746
|
10/05/2023
|
Sri Rubul Changmai
|
0411001WL003534
|
Sri Rubul Changmai
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637207574
|
|
MR RABUL CHANGMAI
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-005-017/146
(Gohain Gaon)
|
0411001000NRG24090520230048750
|
10/05/2023
|
Ananta Boruah
|
0411001WL003534
|
Ananta Boruah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637207573
|
|
MR ANANTA BORUAH
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-005-017/158
(Gohain Gaon)
|
0411001000NRG24090520230048752
|
10/05/2023
|
Smt. Manju Dutta Gogoi
|
0411001WL003534
|
Smt. Manju Dutta Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637207570
|
|
MRS MANJU DUTTA GOGOI
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-016-009/172
(Bishnupur)
|
0411001000NRG24090520230048847
|
10/05/2023
|
Momata Das
|
0411001WL003546
|
Momata Das
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637207560
|
|
MRS MAMATA DAS
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-016-011/465
(Bishnupur)
|
0411001000NRG24090520230048854
|
10/05/2023
|
Boikuntha Bordoloi
|
0411001WL003546
|
Boikuntha Bordoloi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637207577
|
|
MR BOIKUNTHA BORDOLOI
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-016-011/465
(Bishnupur)
|
0411001000NRG24090520230048853
|
10/05/2023
|
Pamila Bordoloi
|
0411001WL003546
|
Pamila Bordoloi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637207576
|
|
MRS PAMILA BODOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
60
|
DHEMAJI
|
AS-11-001-016-010/236
(Bishnupur)
|
0411001000NRG24090520230048849
|
10/05/2023
|
Sri Gobindra Mandal
|
0411001WL003546
|
Sri Gobindra Mandal
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637207566
|
|
MR GOBINDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
61
|
DHEMAJI
|
AS-11-001-004-009/329
(Jiadhal)
|
0411001000NRG24090520230048868
|
10/05/2023
|
Babul Pegu
|
0411001WL003549
|
Babul Pegu
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207567
|
|
BABUL PEGU
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-004-009/329
(Jiadhal)
|
0411001000NRG24090520230048869
|
10/05/2023
|
Devajani Pegu
|
0411001WL003549
|
Devajani Pegu
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637207568
|
|
DEVAJANI DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105910
|
105910
|
|
|
|
|
|
|
|