|
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
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23130420220042379
|
13/04/2022
|
NUMALI GOGOI
|
0410008WL000651
|
NUMALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948911
|
|
NUMALIGOGOI
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-001/111
(MADHYA TELAHI)
|
0410008000NRG23130420220042380
|
13/04/2022
|
DEBO GOHAIN
|
0410008WL000651
|
DEBO GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948866
|
|
DEBOGOHAIN
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-001/62
(MADHYA TELAHI)
|
0410008000NRG23130420220042386
|
13/04/2022
|
BHAGYAWATI NATH
|
0410008WL000651
|
BHAGYAWATI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948870
|
|
BHAGYAWATINATH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-001/62
(MADHYA TELAHI)
|
0410008000NRG23130420220042385
|
13/04/2022
|
MAINU NATH
|
0410008WL000651
|
MAINU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948871
|
|
MAINUNATH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-001/62
(MADHYA TELAHI)
|
0410008000NRG23130420220042384
|
13/04/2022
|
PAMILA NATH
|
0410008WL000651
|
PAMILA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948863
|
|
PAMILANATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23130420220042390
|
13/04/2022
|
JITEN NATH
|
0410008WL000651
|
JITEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948906
|
|
JITENNATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23130420220042388
|
13/04/2022
|
JITUMONI NATH
|
0410008WL000651
|
JITUMONI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948907
|
|
JITUMONINATH
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23130420220042389
|
13/04/2022
|
TUNIRAM NATH
|
0410008WL000651
|
TUNIRAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948865
|
|
TUNIRAMNATH
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-001/67-A
(MADHYA TELAHI)
|
0410008000NRG23130420220042391
|
13/04/2022
|
JUNMONI CHUTIA NATH
|
0410008WL000651
|
JUNMONI CHUTIA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948910
|
|
JUNMONICHUTIANATH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-001/69
(MADHYA TELAHI)
|
0410008000NRG23130420220042394
|
13/04/2022
|
MALIRAM NATH
|
0410008WL000651
|
MALIRAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948854
|
|
MALIRAMNATH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-001/70
(MADHYA TELAHI)
|
0410008000NRG23130420220042395
|
13/04/2022
|
MEGHALI NATH
|
0410008WL000651
|
MEGHALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948926
|
|
MEGHALINATH
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-001/85
(MADHYA TELAHI)
|
0410008000NRG23130420220042402
|
13/04/2022
|
GUNAMALA BORBORAH
|
0410008WL000651
|
GUNAMALA BORBORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948872
|
|
GUNAMALABORBORAH
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-001/85
(MADHYA TELAHI)
|
0410008000NRG23130420220042401
|
13/04/2022
|
LILA BORBORAH
|
0410008WL000651
|
LILA BORBORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948864
|
|
LILABORBORAH
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-001/87-A
(MADHYA TELAHI)
|
0410008000NRG23130420220042403
|
13/04/2022
|
JYOTIPRAVA DEVI
|
0410008WL000651
|
JYOTIPRAVA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948862
|
|
JYOTIPRAVADEVI
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-002/109
(MADHYA TELAHI)
|
0410008000NRG23130420220042404
|
13/04/2022
|
LAKHI SAIKIA
|
0410008WL000651
|
LAKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948900
|
|
LAKHISAIKIA
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-002/12
(MADHYA TELAHI)
|
0410008000NRG23130420220042405
|
13/04/2022
|
ABHAY SONOWAL
|
0410008WL000651
|
ABHAY SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948882
|
|
ABHAYSONOWAL
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-002/12
(MADHYA TELAHI)
|
0410008000NRG23130420220042406
|
13/04/2022
|
LILI SONOWAL
|
0410008WL000651
|
LILI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948883
|
|
LILISONOWAL
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-002/124
(MADHYA TELAHI)
|
0410008000NRG23130420220042407
|
13/04/2022
|
NITUMONI BORUAH
|
0410008WL000651
|
NITUMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948888
|
|
NITUMONIBORUAH
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-002/133
(MADHYA TELAHI)
|
0410008000NRG23130420220042409
|
13/04/2022
|
GUNAMAI SONOWAL
|
0410008WL000651
|
GUNAMAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948875
|
|
GUNAMAISONOWAL
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-002/133
(MADHYA TELAHI)
|
0410008000NRG23130420220042408
|
13/04/2022
|
KIRAN SONOWAL
|
0410008WL000651
|
KIRAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948876
|
|
KIRANSONOWAL
|
()
|
|
21
|
TELAHI
|
AS-10-008-003-002/16-A
(MADHYA TELAHI)
|
0410008000NRG23130420220042410
|
13/04/2022
|
RANJUMONI SONOWAL
|
0410008WL000651
|
RANJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948897
|
|
RANJUMONISONOWAL
|
()
|
|
22
|
TELAHI
|
AS-10-008-003-002/18
(MADHYA TELAHI)
|
0410008000NRG23130420220042416
|
13/04/2022
|
BINU KALITA
|
0410008WL000651
|
BINU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948887
|
|
BINUKALITA
|
()
|
|
23
|
TELAHI
|
AS-10-008-003-002/18
(MADHYA TELAHI)
|
0410008000NRG23130420220042415
|
13/04/2022
|
INDRA KALITA
|
0410008WL000651
|
INDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948889
|
|
INDRAKALITA
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-002/18
(MADHYA TELAHI)
|
0410008000NRG23130420220042414
|
13/04/2022
|
PRADIP KALITA
|
0410008WL000651
|
PRADIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948860
|
|
PRADIPKALITA
|
()
|
|
25
|
TELAHI
|
AS-10-008-003-002/198
(MADHYA TELAHI)
|
0410008000NRG23130420220042417
|
13/04/2022
|
BIPUL SONOWAL
|
0410008WL000651
|
BIPUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948909
|
|
BIPULSONOWAL
|
()
|
|
26
|
TELAHI
|
AS-10-008-003-002/198
(MADHYA TELAHI)
|
0410008000NRG23130420220042418
|
13/04/2022
|
LAKHIMAI SONOWAL
|
0410008WL000651
|
LAKHIMAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948908
|
|
LAKHIMAISONOWAL
|
()
|
|
27
|
TELAHI
|
AS-10-008-003-002/203
(MADHYA TELAHI)
|
0410008000NRG23130420220042420
|
13/04/2022
|
LAKHIMAI NATH
|
0410008WL000651
|
LAKHIMAI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948859
|
|
LAKHIMAINATH
|
()
|
|
28
|
TELAHI
|
AS-10-008-003-002/208
(MADHYA TELAHI)
|
0410008000NRG23130420220042421
|
13/04/2022
|
HRIDAYANANDA NATH
|
0410008WL000651
|
HRIDAYANANDA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948855
|
|
HRIDAYANANDANATH
|
()
|
|
29
|
TELAHI
|
AS-10-008-003-002/21
(MADHYA TELAHI)
|
0410008000NRG23130420220042422
|
13/04/2022
|
JAYANTA SAIKIA
|
0410008WL000651
|
JAYANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948891
|
|
JAYANTASAIKIA
|
()
|
|
30
|
TELAHI
|
AS-10-008-003-002/21
(MADHYA TELAHI)
|
0410008000NRG23130420220042424
|
13/04/2022
|
NABANITA SAIKIA
|
0410008WL000651
|
NABANITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948890
|
|
NABANITASAIKIA
|
()
|
|
31
|
TELAHI
|
AS-10-008-003-002/21
(MADHYA TELAHI)
|
0410008000NRG23130420220042423
|
13/04/2022
|
TAPAN SAIKIA
|
0410008WL000651
|
TAPAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948912
|
|
TAPANSAIKIA
|
()
|
|
32
|
TELAHI
|
AS-10-008-003-002/25-B
(MADHYA TELAHI)
|
0410008000NRG23130420220042426
|
13/04/2022
|
AMIYA BORAH
|
0410008WL000651
|
AMIYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948894
|
|
AMIYABORAH
|
()
|
|
33
|
TELAHI
|
AS-10-008-003-002/25-B
(MADHYA TELAHI)
|
0410008000NRG23130420220042425
|
13/04/2022
|
BALURAM BORUAH
|
0410008WL000651
|
BALURAM BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948896
|
|
BALURAMBORUAH
|
()
|
|
34
|
TELAHI
|
AS-10-008-003-002/251
(MADHYA TELAHI)
|
0410008000NRG23130420220042427
|
13/04/2022
|
THAGESWARI BORUAH
|
0410008WL000651
|
THAGESWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948861
|
|
THAGESWARIBORUAH
|
()
|
|
35
|
TELAHI
|
AS-10-008-003-002/264
(MADHYA TELAHI)
|
0410008000NRG23130420220042429
|
13/04/2022
|
BONTI BORUAH
|
0410008WL000651
|
BONTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948892
|
|
BONTIBORUAH
|
()
|
|
36
|
TELAHI
|
AS-10-008-003-002/282
(MADHYA TELAHI)
|
0410008000NRG23130420220042431
|
13/04/2022
|
ANIMAI NATH
|
0410008WL000651
|
ANIMAI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948873
|
|
ANIMAINATH
|
()
|
|
37
|
TELAHI
|
AS-10-008-003-002/282
(MADHYA TELAHI)
|
0410008000NRG23130420220042430
|
13/04/2022
|
MANIK NATH
|
0410008WL000651
|
MANIK NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948901
|
|
MANIKNATH
|
()
|
|
38
|
TELAHI
|
AS-10-008-003-002/284
(MADHYA TELAHI)
|
0410008000NRG23130420220042433
|
13/04/2022
|
AMI PRABHA HAZARIKA
|
0410008WL000651
|
AMI PRABHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948899
|
|
AMIPRABHAHAZARIKA
|
()
|
|
39
|
TELAHI
|
AS-10-008-003-002/284
(MADHYA TELAHI)
|
0410008000NRG23130420220042432
|
13/04/2022
|
BHUBAN NATH
|
0410008WL000651
|
BHUBAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948898
|
|
BHUBANNATH
|
()
|
|
40
|
TELAHI
|
AS-10-008-003-002/289
(MADHYA TELAHI)
|
0410008000NRG23130420220042434
|
13/04/2022
|
BIREN NATH
|
0410008WL000651
|
BIREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948902
|
|
BIRENNATH
|
()
|
|
41
|
TELAHI
|
AS-10-008-003-002/3-B
(MADHYA TELAHI)
|
0410008000NRG23130420220042435
|
13/04/2022
|
MRIDUL NATH
|
0410008WL000651
|
MRIDUL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948858
|
|
MRIDULNATH
|
()
|
|
42
|
TELAHI
|
AS-10-008-003-002/32
(MADHYA TELAHI)
|
0410008000NRG23130420220042441
|
13/04/2022
|
CHANDRA KANTA SONOWAL
|
0410008WL000651
|
CHANDRA KANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948867
|
|
CHANDRAKANTASONOWAL
|
()
|
|
43
|
TELAHI
|
AS-10-008-003-002/32
(MADHYA TELAHI)
|
0410008000NRG23130420220042440
|
13/04/2022
|
DIPA SONOWAL
|
0410008WL000651
|
DIPA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948905
|
|
DIPASONOWAL
|
()
|
|
44
|
TELAHI
|
AS-10-008-003-002/32
(MADHYA TELAHI)
|
0410008000NRG23130420220042439
|
13/04/2022
|
MAHANANDA SONOWAL
|
0410008WL000651
|
MAHANANDA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948904
|
|
MAHANANDASONOWAL
|
()
|
|
45
|
TELAHI
|
AS-10-008-003-002/36
(MADHYA TELAHI)
|
0410008000NRG23130420220042444
|
13/04/2022
|
PADUMI NATH
|
0410008WL000651
|
PADUMI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948868
|
|
PADUMINATH
|
()
|
|
46
|
TELAHI
|
AS-10-008-003-002/51
(MADHYA TELAHI)
|
0410008000NRG23130420220042448
|
13/04/2022
|
ARUNA NATH
|
0410008WL000651
|
ARUNA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948903
|
|
ARUNANATH
|
()
|
|
47
|
TELAHI
|
AS-10-008-003-002/51
(MADHYA TELAHI)
|
0410008000NRG23130420220042447
|
13/04/2022
|
KESHARAM NATH
|
0410008WL000651
|
KESHARAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948856
|
|
KESHARAMNATH
|
()
|
|
48
|
TELAHI
|
AS-10-008-003-002/57
(MADHYA TELAHI)
|
0410008000NRG23130420220042450
|
13/04/2022
|
CHITRA NATH
|
0410008WL000651
|
CHITRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948880
|
|
CHITRANATH
|
()
|
|
49
|
TELAHI
|
AS-10-008-003-002/57
(MADHYA TELAHI)
|
0410008000NRG23130420220042449
|
13/04/2022
|
NAGAN NATH
|
0410008WL000651
|
NAGAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948881
|
|
NAGANNATH
|
()
|
|
50
|
TELAHI
|
AS-10-008-003-002/6-A
(MADHYA TELAHI)
|
0410008000NRG23130420220042452
|
13/04/2022
|
MONISHA BORGUHAIN NATH
|
0410008WL000651
|
MONISHA BORGUHAIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948869
|
|
MONISHABORGUHAINNATH
|
()
|
|
51
|
TELAHI
|
AS-10-008-003-002/61
(MADHYA TELAHI)
|
0410008000NRG23130420220042453
|
13/04/2022
|
UPAMA NATH
|
0410008WL000651
|
UPAMA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948857
|
|
UPAMANATH
|
()
|
|
52
|
TELAHI
|
AS-10-008-003-002/632
(MADHYA TELAHI)
|
0410008000NRG23130420220042456
|
13/04/2022
|
PABAN KR. NATH
|
0410008WL000651
|
PABAN KR. NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948913
|
|
PABANKR.NATH
|
()
|
|
53
|
TELAHI
|
AS-10-008-003-002/632
(MADHYA TELAHI)
|
0410008000NRG23130420220042457
|
13/04/2022
|
SHUNANDA NATH
|
0410008WL000651
|
SHUNANDA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948874
|
|
SHUNANDANATH
|
()
|
|
54
|
TELAHI
|
AS-10-008-003-002/634
(MADHYA TELAHI)
|
0410008000NRG23130420220042459
|
13/04/2022
|
ARUN BARUAH
|
0410008WL000651
|
ARUN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948895
|
|
ARUNBARUAH
|
()
|
|
55
|
TELAHI
|
AS-10-008-003-002/634
(MADHYA TELAHI)
|
0410008000NRG23130420220042458
|
13/04/2022
|
PUTU BORUAH
|
0410008WL000651
|
PUTU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948879
|
|
PUTUBORUAH
|
()
|
|
56
|
TELAHI
|
AS-10-008-003-002/635
(MADHYA TELAHI)
|
0410008000NRG23130420220042461
|
13/04/2022
|
JANMONI SAIKIA
|
0410008WL000651
|
JANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948877
|
|
JANMONISAIKIA
|
()
|
|
57
|
TELAHI
|
AS-10-008-003-002/635
(MADHYA TELAHI)
|
0410008000NRG23130420220042462
|
13/04/2022
|
JUGOMAI SAIKIA
|
0410008WL000651
|
JUGOMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948893
|
|
JUGOMAISAIKIA
|
()
|
|
58
|
TELAHI
|
AS-10-008-003-002/635
(MADHYA TELAHI)
|
0410008000NRG23130420220042460
|
13/04/2022
|
TILAK SAIKIA
|
0410008WL000651
|
TILAK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948878
|
|
TILAKSAIKIA
|
()
|
|
59
|
TELAHI
|
AS-10-008-003-002/636
(MADHYA TELAHI)
|
0410008000NRG23130420220042464
|
13/04/2022
|
BIPUL SAIKIA
|
0410008WL000651
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948885
|
|
BIPULSAIKIA
|
()
|
|
60
|
TELAHI
|
AS-10-008-003-002/636
(MADHYA TELAHI)
|
0410008000NRG23130420220042465
|
13/04/2022
|
MONIKA SAIKIA
|
0410008WL000651
|
MONIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948886
|
|
MONIKASAIKIA
|
()
|
|
61
|
TELAHI
|
AS-10-008-003-002/636
(MADHYA TELAHI)
|
0410008000NRG23130420220042463
|
13/04/2022
|
RUPJYOTI SAIKIA
|
0410008WL000651
|
RUPJYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948884
|
|
RUPJYOTISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
TELAHI
|
AS-10-008-003-002/6-A
(MADHYA TELAHI)
|
0410008000NRG23130420220042451
|
13/04/2022
|
DIGANTA NATH
|
0410008WL000651
|
DIGANTA NATH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948925
|
|
DIGANTANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23130420220042377
|
13/04/2022
|
BITU GOGOI
|
0410008WL000651
|
BITU GOGOI
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948924
|
|
BITUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
TELAHI
|
AS-10-008-003-001/67-A
(MADHYA TELAHI)
|
0410008000NRG23130420220042392
|
13/04/2022
|
TUNIRAM NATH
|
0410008WL000651
|
TUNIRAM NATH
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948923
|
|
TUNIRAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
TELAHI
|
AS-10-008-003-002/176
(MADHYA TELAHI)
|
0410008000NRG23130420220042412
|
13/04/2022
|
DIPANJALI DUTTA NATH
|
0410008WL000651
|
DIPANJALI DUTTA NATH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948838
|
|
DIPANJALIDUTTANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
TELAHI
|
AS-10-008-003-002/35
(MADHYA TELAHI)
|
0410008000NRG23130420220042442
|
13/04/2022
|
BIJU KUMAR GOSWAMI
|
0410008WL000651
|
BIJU KUMAR GOSWAMI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948922
|
|
BIJUKUMARGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
TELAHI
|
AS-10-008-003-002/20
(MADHYA TELAHI)
|
0410008000NRG23130420220042419
|
13/04/2022
|
RAJEN SAIKIA
|
0410008WL000651
|
RAJEN SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948921
|
|
RAJENSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23130420220042378
|
13/04/2022
|
MRS. MONIKA GGGOI
|
0410008WL000651
|
MRS. MONIKA GGGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948919
|
|
MRS MONIKA GOGOI
|
()
|
|
69
|
TELAHI
|
AS-10-008-003-002/35
(MADHYA TELAHI)
|
0410008000NRG23130420220042443
|
13/04/2022
|
MRS BOBY BORUAH GOSWAMI
|
0410008WL000651
|
MRS BOBY BORUAH GOSWAMI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948918
|
|
MRS BABI BARUAH GOSWAMI
|
()
|
|
70
|
TELAHI
|
AS-10-008-003-002/37
(MADHYA TELAHI)
|
0410008000NRG23130420220042445
|
13/04/2022
|
KALPANA NATH
|
0410008WL000651
|
KALPANA NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948920
|
|
MRS KALPANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
71
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23130420220042376
|
13/04/2022
|
MOMITA GOGOI
|
0410008WL000651
|
MOMITA GOGOI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948839
|
|
MRS MAMITA GOGOI
|
()
|
|
72
|
TELAHI
|
AS-10-008-003-001/29
(MADHYA TELAHI)
|
0410008000NRG23130420220042381
|
13/04/2022
|
Mr.TOLAN NATH
|
0410008WL000651
|
Mr.TOLAN NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948852
|
|
MR TOLAN NATH
|
()
|
|
73
|
TELAHI
|
AS-10-008-003-001/59
(MADHYA TELAHI)
|
0410008000NRG23130420220042382
|
13/04/2022
|
BONTI BORUAH
|
0410008WL000651
|
BONTI BORUAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948849
|
|
MISS BANTI BARUA
|
()
|
|
74
|
TELAHI
|
AS-10-008-003-001/59
(MADHYA TELAHI)
|
0410008000NRG23130420220042383
|
13/04/2022
|
DIPALI BARUAH
|
0410008WL000651
|
DIPALI BARUAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948844
|
|
MISS DIPALI BORUAH
|
()
|
|
75
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23130420220042387
|
13/04/2022
|
CHANDRA NATH
|
0410008WL000651
|
CHANDRA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948914
|
|
MR CHANDRA NATH
|
()
|
|
76
|
TELAHI
|
AS-10-008-003-001/69
(MADHYA TELAHI)
|
0410008000NRG23130420220042393
|
13/04/2022
|
RUBUL NATH
|
0410008WL000651
|
RUBUL NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948915
|
|
MR RUBUL NATH
|
()
|
|
77
|
TELAHI
|
AS-10-008-003-001/80
(MADHYA TELAHI)
|
0410008000NRG23130420220042396
|
13/04/2022
|
BONTI NATH GOHAIN
|
0410008WL000651
|
BONTI NATH GOHAIN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948847
|
|
MISS BANTI NATH
|
()
|
|
78
|
TELAHI
|
AS-10-008-003-001/81
(MADHYA TELAHI)
|
0410008000NRG23130420220042397
|
13/04/2022
|
HAMANTA TAMULI
|
0410008WL000651
|
HAMANTA TAMULI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948842
|
|
MISS HEMANTA TAMULI
|
()
|
|
79
|
TELAHI
|
AS-10-008-003-001/81
(MADHYA TELAHI)
|
0410008000NRG23130420220042398
|
13/04/2022
|
MITALI TAMULI
|
0410008WL000651
|
MITALI TAMULI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948843
|
|
MISS MITALI TAMULI
|
()
|
|
80
|
TELAHI
|
AS-10-008-003-001/85
(MADHYA TELAHI)
|
0410008000NRG23130420220042400
|
13/04/2022
|
GHANA KANTA BORBORAH
|
0410008WL000651
|
GHANA KANTA BORBORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948917
|
|
MR GHANA KANTA BORBORAH
|
()
|
|
81
|
TELAHI
|
AS-10-008-003-001/85
(MADHYA TELAHI)
|
0410008000NRG23130420220042399
|
13/04/2022
|
SIMANTA BORBORAH
|
0410008WL000651
|
SIMANTA BORBORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948927
|
|
MR SIMANTA BORBORAH
|
()
|
|
82
|
TELAHI
|
AS-10-008-003-002/176
(MADHYA TELAHI)
|
0410008000NRG23130420220042411
|
13/04/2022
|
KUSAL NATH
|
0410008WL000651
|
KUSAL NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948853
|
|
MR KUSAL NATH
|
()
|
|
83
|
TELAHI
|
AS-10-008-003-002/177
(MADHYA TELAHI)
|
0410008000NRG23130420220042413
|
13/04/2022
|
HIMAKHI NATH
|
0410008WL000651
|
HIMAKHI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948848
|
|
MISS HIMAKHI NATH
|
()
|
|
84
|
TELAHI
|
AS-10-008-003-002/251
(MADHYA TELAHI)
|
0410008000NRG23130420220042428
|
13/04/2022
|
MUNMI BORUAH
|
0410008WL000651
|
MUNMI BORUAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948845
|
|
MRS MUNMUNI BORUAH
|
()
|
|
85
|
TELAHI
|
AS-10-008-003-002/3-B
(MADHYA TELAHI)
|
0410008000NRG23130420220042436
|
13/04/2022
|
MISS SHUMI NATH
|
0410008WL000651
|
MISS SHUMI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948850
|
|
MISS SHUMI NATH
|
()
|
|
86
|
TELAHI
|
AS-10-008-003-002/30
(MADHYA TELAHI)
|
0410008000NRG23130420220042437
|
13/04/2022
|
DIPANJALI KALITA
|
0410008WL000651
|
DIPANJALI KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948841
|
|
MISS DIPANJALI KALITA
|
()
|
|
87
|
TELAHI
|
AS-10-008-003-002/30
(MADHYA TELAHI)
|
0410008000NRG23130420220042438
|
13/04/2022
|
NILA KALITA
|
0410008WL000651
|
NILA KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948840
|
|
SHRI NILAKANTA KALITA
|
()
|
|
88
|
TELAHI
|
AS-10-008-003-002/37
(MADHYA TELAHI)
|
0410008000NRG23130420220042446
|
13/04/2022
|
PAKHILI NATH
|
0410008WL000651
|
PAKHILI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948846
|
|
MISS PAKHILI NATH
|
()
|
|
89
|
TELAHI
|
AS-10-008-003-002/62
(MADHYA TELAHI)
|
0410008000NRG23130420220042454
|
13/04/2022
|
JUNMONI NATH
|
0410008WL000651
|
JUNMONI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948916
|
|
MRS JUNMONI NATH
|
()
|
|
90
|
TELAHI
|
AS-10-008-003-002/62
(MADHYA TELAHI)
|
0410008000NRG23130420220042455
|
13/04/2022
|
SOMESWAR NATH
|
0410008WL000651
|
SOMESWAR NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948851
|
|
MR SOMESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|