|
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
|
BORDOLONI
|
AS-11-091-005-004/92
(Bhebeli)
|
0411091000NRG24041220230429528
|
06/12/2023
|
Parul Gogoi
|
0411091WL032938
|
Parul Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682040
|
|
Parul Gogoi
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-005-016/154
(Bhebeli)
|
0411091000NRG24041220230429504
|
06/12/2023
|
Tulan Chutia
|
0411091WL032935
|
Tulan Chutia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682041
|
|
Tulan Chutia
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-005-024/43
(Bhebeli)
|
0411091000NRG24061220230431778
|
06/12/2023
|
MINU DAS
|
0411091WL033166
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682054
|
|
MINU DAS
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-005-024/44
(Bhebeli)
|
0411091000NRG24061220230431779
|
06/12/2023
|
SONDESWAR DAS
|
0411091WL033166
|
SONDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0202682044
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-003-018/109
(Madhya Mingmang)
|
0411091000NRG24051220230430724
|
06/12/2023
|
Junumai Deori
|
0411091WL033077
|
Junumai Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0202682037
|
|
Junumai Deori
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-003-018/12
(Madhya Mingmang)
|
0411091000NRG24051220230430726
|
06/12/2023
|
RANGILI DEORI
|
0411091WL033077
|
RANGILI DEORI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
08/02/2024
|
|
0202682031
|
|
RANGILI DEORI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-003-020/159
(Madhya Mingmang)
|
0411091000NRG24051220230430729
|
06/12/2023
|
Raj Kmr Deori
|
0411091WL033077
|
Raj Kmr Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
08/02/2024
|
|
0202682032
|
|
Raj Kmr Deori
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-005-001/187
(Bhebeli)
|
0411091000NRG24041220230429509
|
06/12/2023
|
Ajit Brahma
|
0411091WL032936
|
Ajit Brahma
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202682033
|
|
Ajit Brahma
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-005-004/2
(Bhebeli)
|
0411091000NRG24041220230429527
|
06/12/2023
|
kartik Hazarika
|
0411091WL032938
|
kartik Hazarika
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202682038
|
|
kartik Hazarika
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-005-024/160
(Bhebeli)
|
0411091000NRG24061220230431773
|
06/12/2023
|
Mantu Das
|
0411091WL033166
|
Mantu Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202682035
|
|
Mantu Das
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-008/210
(Nalbari)
|
0411091000NRG24041220230429901
|
06/12/2023
|
Motison Brahma
|
0411091WL032963
|
Motison Brahma
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
08/02/2024
|
|
0202682030
|
|
Motison Brahma
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-011-001/1306
(Naharbari)
|
0411091000NRG24041220230429539
|
06/12/2023
|
Bontimani Mili
|
0411091WL032940
|
Bontimani Mili
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202682036
|
|
Bontimani Mili
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-011-001/474
(Naharbari)
|
0411091000NRG24041220230429530
|
06/12/2023
|
Karina doley pegu
|
0411091WL032939
|
Karina doley pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202682034
|
|
Karina doley pegu
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-011-002/669
(Naharbari)
|
0411091000NRG24041220230429552
|
06/12/2023
|
Umesh Pegu
|
0411091WL032941
|
Umesh Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202682039
|
|
Umesh Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-009-008/216
(Nalbari)
|
0411091000NRG24041220230429903
|
06/12/2023
|
Mayta Basumatary
|
0411091WL032963
|
Mayta Basumatary
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202682066
|
|
MR MAYTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-005-008/176
(Bhebeli)
|
0411091000NRG24061220230431749
|
06/12/2023
|
Lakyajyoti Das
|
0411091WL033165
|
Lakyajyoti Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682050
|
|
MR LAKHYAJIT DAS
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-005-008/280
(Bhebeli)
|
0411091000NRG24061220230431756
|
06/12/2023
|
Kalpana Das
|
0411091WL033165
|
Kalpana Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682049
|
|
MRS KALPANA DAS
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-005-012/17
(Bhebeli)
|
0411091000NRG24041220230429522
|
06/12/2023
|
Gunamoni Saikia
|
0411091WL032937
|
Gunamoni Saikia
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682052
|
|
MRS GUNAMANI SAIKIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-007-009/1320
(Kachutali)
|
0411091000NRG24051220230430719
|
06/12/2023
|
Bhabani Bishwas
|
0411091WL033076
|
Bhabani Bishwas
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682056
|
|
MRS BHABANI BISWAS
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-007-009/28
(Kachutali)
|
0411091000NRG24051220230430721
|
06/12/2023
|
Purna Kanta Baradeba
|
0411091WL033076
|
Purna Kanta Baradeba
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682062
|
|
MR PURNA KANTA BARADEBA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-009/350
(Mingmang)
|
0411091000NRG24051220230430730
|
06/12/2023
|
Someswar Lamo
|
0411091WL033078
|
Someswar Lamo
|
00415
|
SBIN0004318
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202682058
|
|
MR SOMESWAR LAMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-011-007/303
(Naharbari)
|
0411091000NRG24041220230429556
|
06/12/2023
|
Parishmita Doley
|
0411091WL032942
|
Parishmita Doley
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682055
|
|
MISS PORISHMITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-005-001/187
(Bhebeli)
|
0411091000NRG24041220230429508
|
06/12/2023
|
Harila Brahma
|
0411091WL032936
|
Harila Brahma
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682064
|
|
MRS HARILA BRAHMA
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-005-004/148
(Bhebeli)
|
0411091000NRG24061220230431741
|
06/12/2023
|
BUBUL HAZARIKA
|
0411091WL033165
|
BUBUL HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682068
|
|
MR BABUL HAZARIKA
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-005-004/191
(Bhebeli)
|
0411091000NRG24041220230429525
|
06/12/2023
|
Dipamoni Hazarika
|
0411091WL032938
|
Dipamoni Hazarika
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682080
|
|
MRS DIPAMANI HAZARIKA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-005-004/301
(Bhebeli)
|
0411091000NRG24061220230431760
|
06/12/2023
|
Lalit Bora
|
0411091WL033166
|
Lalit Bora
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682076
|
|
SHRI LALIT BORA
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-005-004/55
(Bhebeli)
|
0411091000NRG24061220230431744
|
06/12/2023
|
Baikan Bonia
|
0411091WL033165
|
Baikan Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682045
|
|
MR BHAIKAN BANIYA
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-005-007/21
(Bhebeli)
|
0411091000NRG24041220230429510
|
06/12/2023
|
Punyawati Gupta
|
0411091WL032936
|
Punyawati Gupta
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682060
|
|
MRS PUNYABATI GUPTA
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-005-007/266
(Bhebeli)
|
0411091000NRG24041220230429501
|
06/12/2023
|
Dalimi Mili
|
0411091WL032935
|
Dalimi Mili
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682069
|
|
MRS DALIMI MILI
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-005-007/266
(Bhebeli)
|
0411091000NRG24041220230429500
|
06/12/2023
|
Tankeswar Mili
|
0411091WL032935
|
Tankeswar Mili
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682043
|
|
MR TANGKESWAR MILI
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-005-007/28
(Bhebeli)
|
0411091000NRG24061220230431144
|
06/12/2023
|
BHUPEN KONWAR
|
0411091WL033113
|
BHUPEN KONWAR
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682078
|
|
MR BHUPEN KONWAR
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-005-007/28
(Bhebeli)
|
0411091000NRG24061220230431146
|
06/12/2023
|
Sonamai Mosrang
|
0411091WL033113
|
Sonamai Mosrang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682067
|
|
MRS SONMAI KONWAR
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-005-007/82
(Bhebeli)
|
0411091000NRG24061220230431148
|
06/12/2023
|
Bhaskar Medak
|
0411091WL033113
|
Bhaskar Medak
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682070
|
|
MR BHASKAR MEDAK
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-005-008/230
(Bhebeli)
|
0411091000NRG24061220230431750
|
06/12/2023
|
Devajit Das
|
0411091WL033165
|
Devajit Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682075
|
|
SHRI DEVAJIT DAS
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-005-008/25
(Bhebeli)
|
0411091000NRG24061220230431754
|
06/12/2023
|
Bablu Das
|
0411091WL033165
|
Bablu Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682071
|
|
MR BABLU DAS
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-005-012/103
(Bhebeli)
|
0411091000NRG24041220230429520
|
06/12/2023
|
Minawati Saikia
|
0411091WL032937
|
Minawati Saikia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682051
|
|
MRS MINABATI SAIKIA
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-005-012/118
(Bhebeli)
|
0411091000NRG24041220230429521
|
06/12/2023
|
Jiunali Gogoi Hazarika
|
0411091WL032937
|
Jiunali Gogoi Hazarika
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682053
|
|
MRS JONALI GOGOI SAIKIA
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-005-012/17
(Bhebeli)
|
0411091000NRG24041220230429523
|
06/12/2023
|
Mintu Saikiya
|
0411091WL032937
|
Mintu Saikiya
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682085
|
|
SHRI MINTU SAIKIA
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-005-012/6-A
(Bhebeli)
|
0411091000NRG24041220230429514
|
06/12/2023
|
Chitralakha Saikia
|
0411091WL032936
|
Chitralakha Saikia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682047
|
|
MRS CHITRALEKHA SAIKIA
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-005-012/6-A
(Bhebeli)
|
0411091000NRG24041220230429513
|
06/12/2023
|
Prafulla Saikia
|
0411091WL032936
|
Prafulla Saikia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682046
|
|
MR PRAFULLA SAIKIA
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-005-014/12
(Bhebeli)
|
0411091000NRG24041220230429502
|
06/12/2023
|
Manika Bonia
|
0411091WL032935
|
Manika Bonia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682059
|
|
MRS MANIKA BANIYA
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-005-014/58
(Bhebeli)
|
0411091000NRG24061220230431764
|
06/12/2023
|
Prabhawati Bonia
|
0411091WL033166
|
Prabhawati Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682072
|
|
MRS PRABHABATI BANIYA
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-005-016/153
(Bhebeli)
|
0411091000NRG24041220230429503
|
06/12/2023
|
Patibha Chutia
|
0411091WL032935
|
Patibha Chutia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682061
|
|
MRS PATIBHA CHUTIA
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-005-021/41
(Bhebeli)
|
0411091000NRG24041220230429507
|
06/12/2023
|
Baksitha Das
|
0411091WL032935
|
Baksitha Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682084
|
|
MR BAKHISTHA DAS
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-005-024/101
(Bhebeli)
|
0411091000NRG24061220230431769
|
06/12/2023
|
Dhaniram Chetiya
|
0411091WL033166
|
Dhaniram Chetiya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682083
|
|
MR DHANIRAM CHETIA
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-007-003/851
(Kachutali)
|
0411091000NRG24051220230430714
|
06/12/2023
|
ARCHIJILI BARUAH
|
0411091WL033075
|
ARCHIJILI BARUAH
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682042
|
|
MRS ARCHIJILI BARUAH
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-007-008/1323
(Kachutali)
|
0411091000NRG24051220230430716
|
06/12/2023
|
Lakhimai Handique Gogoi
|
0411091WL033075
|
Lakhimai Handique Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682086
|
|
MRS LAKHIMAI HANDIQUE GOGOI
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-007-009/28
(Kachutali)
|
0411091000NRG24051220230430722
|
06/12/2023
|
Anita Bordewa
|
0411091WL033076
|
Anita Bordewa
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682063
|
|
MISS ANITA BORDEWA
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-007-009/61
(Kachutali)
|
0411091000NRG24051220230430723
|
06/12/2023
|
Basanti Chiba
|
0411091WL033076
|
Basanti Chiba
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202682057
|
|
MRS BASANTI CHIBA
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-009-018/191
(Nalbari)
|
0411091000NRG24051220230430026
|
06/12/2023
|
Bam Sutradhar
|
0411091WL032988
|
Bam Sutradhar
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202682077
|
|
MR BAM SUTRADHAR
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-011-002/1148
(Naharbari)
|
0411091000NRG24041220230429531
|
06/12/2023
|
Apuli Doley
|
0411091WL032939
|
Apuli Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682065
|
|
MR GAJEN DOLEY
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-011-002/1540
(Naharbari)
|
0411091000NRG24041220230429550
|
06/12/2023
|
Maneswar Pegu
|
0411091WL032941
|
Maneswar Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682082
|
|
MR MANESWAR PEGU
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-011-003/890-A
(Naharbari)
|
0411091000NRG24041220230429535
|
06/12/2023
|
Kiran Nath
|
0411091WL032939
|
Kiran Nath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682079
|
|
MR KIRON NATH
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-011-006/549
(Naharbari)
|
0411091000NRG24041220230429537
|
06/12/2023
|
Kanaklata MIli
|
0411091WL032939
|
Kanaklata MIli
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682073
|
|
MRS KANAKLATA PEGU MILI
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-011-006/549
(Naharbari)
|
0411091000NRG24041220230429536
|
06/12/2023
|
Putoch Mili
|
0411091WL032939
|
Putoch Mili
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682074
|
|
MR PUTOCH MILI
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-011-007/132
(Naharbari)
|
0411091000NRG24041220230429538
|
06/12/2023
|
NAMAKA PEGU
|
0411091WL032939
|
NAMAKA PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682081
|
|
MR NAMAK PEGU
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-011-008/196
(Naharbari)
|
0411091000NRG24041220230429559
|
06/12/2023
|
NIRU PEGU DOLEY
|
0411091WL032942
|
NIRU PEGU DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682048
|
|
MRS NIRU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
58
|
BORDOLONI
|
AS-11-091-005-004/2
(Bhebeli)
|
0411091000NRG24041220230429526
|
06/12/2023
|
JUNMONI HAZARIKA
|
0411091WL032938
|
JUNMONI HAZARIKA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202682029
|
|
JUNMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148988
|
148988
|
|
|
|
|
|
|
|