|
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-10-008-003-002/110
(MADHYA TELAHI)
|
0410008000NRG23130420220042646
|
13/04/2022
|
SUMITRA NATH
|
0410008WL000654
|
SUMITRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610005
|
|
SUMITRANATH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-002/174
(MADHYA TELAHI)
|
0410008000NRG23130420220042652
|
13/04/2022
|
PROTIVA BORUAH KALITA
|
0410008WL000654
|
PROTIVA BORUAH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609977
|
|
PROTIVABORUAHKALITA
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-002/283
(MADHYA TELAHI)
|
0410008000NRG23130420220042653
|
13/04/2022
|
ARABINDRA NATH BORAH
|
0410008WL000654
|
ARABINDRA NATH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609976
|
|
ARABINDRANATHBORAH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-002/42
(MADHYA TELAHI)
|
0410008000NRG23130420220042654
|
13/04/2022
|
BUDHESWARI NATH
|
0410008WL000654
|
BUDHESWARI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609972
|
|
BUDHESWARINATH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-002/60
(MADHYA TELAHI)
|
0410008000NRG23130420220042655
|
13/04/2022
|
BUPSON NATH
|
0410008WL000654
|
BUPSON NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609973
|
|
BUPSONNATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-002/60
(MADHYA TELAHI)
|
0410008000NRG23130420220042656
|
13/04/2022
|
MOMI SAIKIA NATH
|
0410008WL000654
|
MOMI SAIKIA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609982
|
|
MOMISAIKIANATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-002/89
(MADHYA TELAHI)
|
0410008000NRG23130420220042658
|
13/04/2022
|
JUNMONI SAIKIA
|
0410008WL000654
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610009
|
|
JUNMONISAIKIA
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-002/89
(MADHYA TELAHI)
|
0410008000NRG23130420220042659
|
13/04/2022
|
LAKHIMAI SAIKIA
|
0410008WL000654
|
LAKHIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610007
|
|
LAKHIMAISAIKIA
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-004/60
(MADHYA TELAHI)
|
0410008000NRG23130420220042666
|
13/04/2022
|
KAMALA KALITA
|
0410008WL000654
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609971
|
|
KAMALAKALITA
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-004/62
(MADHYA TELAHI)
|
0410008000NRG23130420220042667
|
13/04/2022
|
NIRAN BORAH
|
0410008WL000654
|
NIRAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609966
|
|
NIRANBORAH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-004/62
(MADHYA TELAHI)
|
0410008000NRG23130420220042668
|
13/04/2022
|
TUTUMONI BHARALI
|
0410008WL000654
|
TUTUMONI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609979
|
|
TUTUMONIBHARALI
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-007/14
(MADHYA TELAHI)
|
0410008000NRG23130420220042677
|
13/04/2022
|
NILIMA BORA HAZARIKA
|
0410008WL000654
|
NILIMA BORA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610008
|
|
NILIMABORAHAZARIKA
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-007/14
(MADHYA TELAHI)
|
0410008000NRG23130420220042676
|
13/04/2022
|
RABIN HAZARIKA
|
0410008WL000654
|
RABIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610006
|
|
RABINHAZARIKA
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-007/15
(MADHYA TELAHI)
|
0410008000NRG23130420220042678
|
13/04/2022
|
JAGAT HAZARIKA
|
0410008WL000654
|
JAGAT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609974
|
|
JAGATHAZARIKA
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-007/15
(MADHYA TELAHI)
|
0410008000NRG23130420220042679
|
13/04/2022
|
JUNU RAJKHOWA HAZARIKA
|
0410008WL000654
|
JUNU RAJKHOWA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609968
|
|
JUNURAJKHOWAHAZARIKA
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-007/17
(MADHYA TELAHI)
|
0410008000NRG23130420220042684
|
13/04/2022
|
KESHAB KALITA
|
0410008WL000654
|
KESHAB KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609983
|
|
KESHABKALITA
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-007/19
(MADHYA TELAHI)
|
0410008000NRG23130420220042686
|
13/04/2022
|
SUREN KALITA
|
0410008WL000654
|
SUREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609965
|
|
SURENKALITA
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-007/207
(MADHYA TELAHI)
|
0410008000NRG23130420220042688
|
13/04/2022
|
JAYANTA SAIKIA
|
0410008WL000654
|
JAYANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609981
|
|
JAYANTASAIKIA
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-007/207
(MADHYA TELAHI)
|
0410008000NRG23130420220042689
|
13/04/2022
|
MATU SAIKIA
|
0410008WL000654
|
MATU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609980
|
|
MATUSAIKIA
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-007/28
(MADHYA TELAHI)
|
0410008000NRG23130420220042698
|
13/04/2022
|
MANJU KALITA
|
0410008WL000654
|
MANJU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609964
|
|
MANJUKALITA
|
()
|
|
21
|
TELAHI
|
AS-10-008-003-007/28
(MADHYA TELAHI)
|
0410008000NRG23130420220042697
|
13/04/2022
|
SRI SUNDHAR KALITA
|
0410008WL000654
|
SRI SUNDHAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609970
|
|
SRISUNDHARKALITA
|
()
|
|
22
|
TELAHI
|
AS-10-008-003-007/47
(MADHYA TELAHI)
|
0410008000NRG23130420220042714
|
13/04/2022
|
JUNALI KALITA
|
0410008WL000654
|
JUNALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609978
|
|
JUNALIKALITA
|
()
|
|
23
|
TELAHI
|
AS-10-008-003-007/47
(MADHYA TELAHI)
|
0410008000NRG23130420220042713
|
13/04/2022
|
RABOT KALITA
|
0410008WL000654
|
RABOT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609969
|
|
RABOTKALITA
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-007/58
(MADHYA TELAHI)
|
0410008000NRG23130420220042720
|
13/04/2022
|
MITALI KALITA
|
0410008WL000654
|
MITALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609967
|
|
MITALIKALITA
|
()
|
|
25
|
TELAHI
|
AS-10-008-003-007/76
(MADHYA TELAHI)
|
0410008000NRG23130420220042725
|
13/04/2022
|
SEWALI KALITA
|
0410008WL000654
|
SEWALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609986
|
|
SEWALIKALITA
|
()
|
|
26
|
TELAHI
|
AS-10-008-003-007/76
(MADHYA TELAHI)
|
0410008000NRG23130420220042724
|
13/04/2022
|
SIBA KALITA
|
0410008WL000654
|
SIBA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609985
|
|
SIBAKALITA
|
()
|
|
27
|
TELAHI
|
AS-10-008-003-007/99
(MADHYA TELAHI)
|
0410008000NRG23130420220042726
|
13/04/2022
|
ANANDA HAZARIKA
|
0410008WL000654
|
ANANDA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609963
|
|
ANANDAHAZARIKA
|
()
|
|
28
|
TELAHI
|
AS-10-008-003-007/99
(MADHYA TELAHI)
|
0410008000NRG23130420220042727
|
13/04/2022
|
DULU HAZARIKA
|
0410008WL000654
|
DULU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609975
|
|
DULUHAZARIKA
|
()
|
|
29
|
TELAHI
|
AS-10-008-003-020/139
(MADHYA TELAHI)
|
0410008000NRG23130420220042728
|
13/04/2022
|
BOGAI NATH
|
0410008WL000654
|
BOGAI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609984
|
|
BOGAINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
TELAHI
|
AS-10-008-003-007/24
(MADHYA TELAHI)
|
0410008000NRG23130420220042693
|
13/04/2022
|
MOMI BHUYAN
|
0410008WL000654
|
MOMI BHUYAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610004
|
|
MOMIBHUYAN
|
()
|
|
31
|
TELAHI
|
AS-10-008-003-007/44
(MADHYA TELAHI)
|
0410008000NRG23130420220042711
|
13/04/2022
|
PRANJAL NATH
|
0410008WL000654
|
PRANJAL NATH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610003
|
|
PRANJALNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
TELAHI
|
AS-10-008-003-002/106
(MADHYA TELAHI)
|
0410008000NRG23130420220042644
|
13/04/2022
|
POMPI GOGOI BORA
|
0410008WL000654
|
POMPI GOGOI BORA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610012
|
|
POMPIGOGOIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
TELAHI
|
AS-10-008-003-007/26
(MADHYA TELAHI)
|
0410008000NRG23130420220042695
|
13/04/2022
|
BIREN KALITA
|
0410008WL000654
|
BIREN KALITA
|
00177
|
IOBA0000631
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610002
|
|
BIRENKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
TELAHI
|
AS-10-008-003-002/106
(MADHYA TELAHI)
|
0410008000NRG23130420220042645
|
13/04/2022
|
NARAYAN BORAH
|
0410008WL000654
|
NARAYAN BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610013
|
|
MR NARAYAN BORAH
|
()
|
|
35
|
TELAHI
|
AS-10-008-003-004/108
(MADHYA TELAHI)
|
0410008000NRG23130420220042661
|
13/04/2022
|
MINU SAIKIA
|
0410008WL000654
|
MINU SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610010
|
|
MRS MINU SAIKIA
|
()
|
|
36
|
TELAHI
|
AS-10-008-003-007/34
(MADHYA TELAHI)
|
0410008000NRG23130420220042703
|
13/04/2022
|
MAMI KALITA
|
0410008WL000654
|
MAMI KALITA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610014
|
|
MRS MAMI KALITA
|
()
|
|
37
|
TELAHI
|
AS-10-008-003-007/4
(MADHYA TELAHI)
|
0410008000NRG23130420220042710
|
13/04/2022
|
CHANDRA SAIKIA
|
0410008WL000654
|
CHANDRA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610011
|
|
MR CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
TELAHI
|
AS-10-008-003-002/145
(MADHYA TELAHI)
|
0410008000NRG23130420220042647
|
13/04/2022
|
DIBYAJYOTI BORAH
|
0410008WL000654
|
DIBYAJYOTI BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610015
|
|
MR DIBYAJYOTI BORAH
|
()
|
|
39
|
TELAHI
|
AS-10-008-003-002/164
(MADHYA TELAHI)
|
0410008000NRG23130420220042648
|
13/04/2022
|
BHOLA NATH KALITA
|
0410008WL000654
|
BHOLA NATH KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609989
|
|
MR BHOLA NATH KALITA
|
()
|
|
40
|
TELAHI
|
AS-10-008-003-002/166
(MADHYA TELAHI)
|
0410008000NRG23130420220042649
|
13/04/2022
|
PUTALI NATH
|
0410008WL000654
|
PUTALI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609990
|
|
MRS PUTALI NATH
|
()
|
|
41
|
TELAHI
|
AS-10-008-003-002/171
(MADHYA TELAHI)
|
0410008000NRG23130420220042650
|
13/04/2022
|
MAKAN BORA
|
0410008WL000654
|
MAKAN BORA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609996
|
|
MISS MAKAN BORA
|
()
|
|
42
|
TELAHI
|
AS-10-008-003-002/173
(MADHYA TELAHI)
|
0410008000NRG23130420220042651
|
13/04/2022
|
ABIRAM BORA
|
0410008WL000654
|
ABIRAM BORA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609988
|
|
MR ABIRAM BORA
|
()
|
|
43
|
TELAHI
|
AS-10-008-003-002/66
(MADHYA TELAHI)
|
0410008000NRG23130420220042657
|
13/04/2022
|
HIREN NATH
|
0410008WL000654
|
HIREN NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610016
|
|
MR HIREN NATH
|
()
|
|
44
|
TELAHI
|
AS-10-008-003-004/108
(MADHYA TELAHI)
|
0410008000NRG23130420220042660
|
13/04/2022
|
SUREN SAIKIA
|
0410008WL000654
|
SUREN SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610028
|
|
SHRI SUREN SAIKIA
|
()
|
|
45
|
TELAHI
|
AS-10-008-003-004/15
(MADHYA TELAHI)
|
0410008000NRG23130420220042663
|
13/04/2022
|
PUTALI SAIKIA
|
0410008WL000654
|
PUTALI SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609995
|
|
MISS PUTALI SAIKIA
|
()
|
|
46
|
TELAHI
|
AS-10-008-003-004/57
(MADHYA TELAHI)
|
0410008000NRG23130420220042664
|
13/04/2022
|
BHULA KALITA
|
0410008WL000654
|
BHULA KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610037
|
|
SHRI BHOLA KALITA
|
()
|
|
47
|
TELAHI
|
AS-10-008-003-004/57
(MADHYA TELAHI)
|
0410008000NRG23130420220042665
|
13/04/2022
|
KAN KALITA
|
0410008WL000654
|
KAN KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610019
|
|
MRS KON KALITA
|
()
|
|
48
|
TELAHI
|
AS-10-008-003-004/8
(MADHYA TELAHI)
|
0410008000NRG23130420220042669
|
13/04/2022
|
MINA KALITA
|
0410008WL000654
|
MINA KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610039
|
|
MISS MINA KALITA
|
()
|
|
49
|
TELAHI
|
AS-10-008-003-004/82
(MADHYA TELAHI)
|
0410008000NRG23130420220042671
|
13/04/2022
|
BHOLA KALITA
|
0410008WL000654
|
BHOLA KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610027
|
|
SHRI BHOLA KALITA
|
()
|
|
50
|
TELAHI
|
AS-10-008-003-004/82
(MADHYA TELAHI)
|
0410008000NRG23130420220042670
|
13/04/2022
|
KANBHANI KALITA
|
0410008WL000654
|
KANBHANI KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610042
|
|
MISS KANBHANI KALITA
|
()
|
|
51
|
TELAHI
|
AS-10-008-003-004/82
(MADHYA TELAHI)
|
0410008000NRG23130420220042672
|
13/04/2022
|
MINU KALITA
|
0410008WL000654
|
MINU KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610018
|
|
MRS MINU KALITA
|
()
|
|
52
|
TELAHI
|
AS-10-008-003-007/106
(MADHYA TELAHI)
|
0410008000NRG23130420220042673
|
13/04/2022
|
MAKAN PHUKAN
|
0410008WL000654
|
MAKAN PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609999
|
|
MRS MAKAN PHUKAN
|
()
|
|
53
|
TELAHI
|
AS-10-008-003-007/107-A
(MADHYA TELAHI)
|
0410008000NRG23130420220042674
|
13/04/2022
|
MISS RIKUMONI KALITA
|
0410008WL000654
|
MISS RIKUMONI KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609998
|
|
MISS RIKUMONI KALITA
|
()
|
|
54
|
TELAHI
|
AS-10-008-003-007/133
(MADHYA TELAHI)
|
0410008000NRG23130420220042675
|
13/04/2022
|
GHANA BORA
|
0410008WL000654
|
GHANA BORA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609987
|
|
MR GHANA BORA
|
()
|
|
55
|
TELAHI
|
AS-10-008-003-007/152
(MADHYA TELAHI)
|
0410008000NRG23130420220042681
|
13/04/2022
|
FULESHWARI KALITA
|
0410008WL000654
|
FULESHWARI KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610034
|
|
MISS FULESHWARI KALITA
|
()
|
|
56
|
TELAHI
|
AS-10-008-003-007/152
(MADHYA TELAHI)
|
0410008000NRG23130420220042680
|
13/04/2022
|
NUMAL KALITA
|
0410008WL000654
|
NUMAL KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610035
|
|
SHRI NUMAL KALITA
|
()
|
|
57
|
TELAHI
|
AS-10-008-003-007/160
(MADHYA TELAHI)
|
0410008000NRG23130420220042682
|
13/04/2022
|
PRADIP KALITA
|
0410008WL000654
|
PRADIP KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609960
|
|
MR PRADIP KALITA
|
()
|
|
58
|
TELAHI
|
AS-10-008-003-007/160
(MADHYA TELAHI)
|
0410008000NRG23130420220042683
|
13/04/2022
|
RUPA KALITA
|
0410008WL000654
|
RUPA KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610000
|
|
MRS RUPA KALITA
|
()
|
|
59
|
TELAHI
|
AS-10-008-003-007/17
(MADHYA TELAHI)
|
0410008000NRG23130420220042685
|
13/04/2022
|
GITANJALI BHUYAN KALITA
|
0410008WL000654
|
GITANJALI BHUYAN KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609994
|
|
MISS GITANJALI BHUYAN KALITA
|
()
|
|
60
|
TELAHI
|
AS-10-008-003-007/2
(MADHYA TELAHI)
|
0410008000NRG23130420220042687
|
13/04/2022
|
PANKAJ BHUYAN
|
0410008WL000654
|
PANKAJ BHUYAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610033
|
|
SHRI PANGKAJ BHUYAN
|
()
|
|
61
|
TELAHI
|
AS-10-008-003-007/21
(MADHYA TELAHI)
|
0410008000NRG23130420220042691
|
13/04/2022
|
JUNAKI BHUYAN
|
0410008WL000654
|
JUNAKI BHUYAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610038
|
|
MISS JONAKI BHUYAN
|
()
|
|
62
|
TELAHI
|
AS-10-008-003-007/21
(MADHYA TELAHI)
|
0410008000NRG23130420220042690
|
13/04/2022
|
RAJU KALITA
|
0410008WL000654
|
RAJU KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610036
|
|
SHRI RAJU KALITA
|
()
|
|
63
|
TELAHI
|
AS-10-008-003-007/23
(MADHYA TELAHI)
|
0410008000NRG23130420220042692
|
13/04/2022
|
RENU HAZARIKA KALITA
|
0410008WL000654
|
RENU HAZARIKA KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610001
|
|
MRS RENU HAZARIKAKALITA
|
()
|
|
64
|
TELAHI
|
AS-10-008-003-007/256
(MADHYA TELAHI)
|
0410008000NRG23130420220042694
|
13/04/2022
|
THAGESHWAR HAZARIKA
|
0410008WL000654
|
THAGESHWAR HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609961
|
|
MR THAGESHWAR HAZARIKA
|
()
|
|
65
|
TELAHI
|
AS-10-008-003-007/26
(MADHYA TELAHI)
|
0410008000NRG23130420220042696
|
13/04/2022
|
RANU KALITA
|
0410008WL000654
|
RANU KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610025
|
|
MISS RANU KALITA
|
()
|
|
66
|
TELAHI
|
AS-10-008-003-007/29
(MADHYA TELAHI)
|
0410008000NRG23130420220042699
|
13/04/2022
|
MANURANJAN PHUKAN
|
0410008WL000654
|
MANURANJAN PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610030
|
|
SHRI MANURANJAN PHUKAN
|
()
|
|
67
|
TELAHI
|
AS-10-008-003-007/29
(MADHYA TELAHI)
|
0410008000NRG23130420220042700
|
13/04/2022
|
PUTALI BHUYAN
|
0410008WL000654
|
PUTALI BHUYAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610026
|
|
MISS PUTALI BHUYAN
|
()
|
|
68
|
TELAHI
|
AS-10-008-003-007/32
(MADHYA TELAHI)
|
0410008000NRG23130420220042701
|
13/04/2022
|
DILIP KALITA
|
0410008WL000654
|
DILIP KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610043
|
|
MR DILIP KALITA
|
()
|
|
69
|
TELAHI
|
AS-10-008-003-007/32
(MADHYA TELAHI)
|
0410008000NRG23130420220042702
|
13/04/2022
|
MRS. POOJA KALITA
|
0410008WL000654
|
MRS. POOJA KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609993
|
|
MRS POOJA KALITA
|
()
|
|
70
|
TELAHI
|
AS-10-008-003-007/34
(MADHYA TELAHI)
|
0410008000NRG23130420220042704
|
13/04/2022
|
MADHAB KALITA
|
0410008WL000654
|
MADHAB KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610024
|
|
SHRI MADHAB KALITA
|
()
|
|
71
|
TELAHI
|
AS-10-008-003-007/35
(MADHYA TELAHI)
|
0410008000NRG23130420220042705
|
13/04/2022
|
RANU PHUKAN
|
0410008WL000654
|
RANU PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610029
|
|
MISS RANU PHUKAN
|
()
|
|
72
|
TELAHI
|
AS-10-008-003-007/38
(MADHYA TELAHI)
|
0410008000NRG23130420220042707
|
13/04/2022
|
JAN PHUKAN
|
0410008WL000654
|
JAN PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610021
|
|
MRS JAN PHUKAN
|
()
|
|
73
|
TELAHI
|
AS-10-008-003-007/38
(MADHYA TELAHI)
|
0410008000NRG23130420220042706
|
13/04/2022
|
NILESWAR PHUKAN
|
0410008WL000654
|
NILESWAR PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610032
|
|
SHRI NILESHWAR PHUKAN
|
()
|
|
74
|
TELAHI
|
AS-10-008-003-007/39
(MADHYA TELAHI)
|
0410008000NRG23130420220042709
|
13/04/2022
|
BHANI PHUKAN
|
0410008WL000654
|
BHANI PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610020
|
|
MRS BHANI PHUKAN
|
()
|
|
75
|
TELAHI
|
AS-10-008-003-007/39
(MADHYA TELAHI)
|
0410008000NRG23130420220042708
|
13/04/2022
|
BUBUL PHUKAN
|
0410008WL000654
|
BUBUL PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610031
|
|
SHRI BUBUL PHUKAN
|
()
|
|
76
|
TELAHI
|
AS-10-008-003-007/44
(MADHYA TELAHI)
|
0410008000NRG23130420220042712
|
13/04/2022
|
BICHITRA NATH
|
0410008WL000654
|
BICHITRA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610017
|
|
MR BICHITRA NATH
|
()
|
|
77
|
TELAHI
|
AS-10-008-003-007/48
(MADHYA TELAHI)
|
0410008000NRG23130420220042715
|
13/04/2022
|
MR BABUL BORAH
|
0410008WL000654
|
MR BABUL BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610041
|
|
SHRI BABUL BORAH
|
()
|
|
78
|
TELAHI
|
AS-10-008-003-007/48
(MADHYA TELAHI)
|
0410008000NRG23130420220042716
|
13/04/2022
|
MRS GITALI BORAH
|
0410008WL000654
|
MRS GITALI BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610023
|
|
MRS GITALI BORA
|
()
|
|
79
|
TELAHI
|
AS-10-008-003-007/50
(MADHYA TELAHI)
|
0410008000NRG23130420220042717
|
13/04/2022
|
Mrs DIPIKA KALITA
|
0410008WL000654
|
Mrs DIPIKA KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609959
|
|
MRS DIPIKA KALITA
|
()
|
|
80
|
TELAHI
|
AS-10-008-003-007/51
(MADHYA TELAHI)
|
0410008000NRG23130420220042718
|
13/04/2022
|
BABU BORA
|
0410008WL000654
|
BABU BORA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609991
|
|
MR BABU BORA
|
()
|
|
81
|
TELAHI
|
AS-10-008-003-007/51
(MADHYA TELAHI)
|
0410008000NRG23130420220042719
|
13/04/2022
|
MRS ANITA PHUKAN BORAH
|
0410008WL000654
|
MRS ANITA PHUKAN BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610022
|
|
MRS ANITA PHUKANBORA
|
()
|
|
82
|
TELAHI
|
AS-10-008-003-007/7
(MADHYA TELAHI)
|
0410008000NRG23130420220042721
|
13/04/2022
|
KUSUM HAZARIKA
|
0410008WL000654
|
KUSUM HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155610040
|
|
MISS KUSUM HAZARIKA
|
()
|
|
83
|
TELAHI
|
AS-10-008-003-007/74
(MADHYA TELAHI)
|
0410008000NRG23130420220042722
|
13/04/2022
|
PADUMI KALITA
|
0410008WL000654
|
PADUMI KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609997
|
|
MISS PADUMI KALITA
|
()
|
|
84
|
TELAHI
|
AS-10-008-003-007/74
(MADHYA TELAHI)
|
0410008000NRG23130420220042723
|
13/04/2022
|
SUNDHAN KALITA
|
0410008WL000654
|
SUNDHAN KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609992
|
|
MR SONADHAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
85
|
TELAHI
|
AS-10-008-003-004/15
(MADHYA TELAHI)
|
0410008000NRG23130420220042662
|
13/04/2022
|
HOREN SAIKIA
|
0410008WL000654
|
HOREN SAIKIA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155609962
|
|
MR HOREN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|