|
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-10-008-005-004/13-B
(UTTAR TELAHI)
|
0410008000NRG23280320230456984
|
29/03/2023
|
RAJASHREE CHETIA
|
0410008WL030734
|
RAJASHREE CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100168
|
|
RAJASHREE CHETIA
|
()
|
|
2
|
TELAHI
|
AS-10-008-005-004/17
(UTTAR TELAHI)
|
0410008000NRG23280320230456989
|
29/03/2023
|
DIPA CHETIA
|
0410008WL030734
|
DIPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100197
|
|
DIPA CHETIA
|
()
|
|
3
|
TELAHI
|
AS-10-008-005-004/17
(UTTAR TELAHI)
|
0410008000NRG23280320230456988
|
29/03/2023
|
GITA CHETIA
|
0410008WL030734
|
GITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100173
|
|
GITA CHETIA
|
()
|
|
4
|
TELAHI
|
AS-10-008-005-004/178
(UTTAR TELAHI)
|
0410008000NRG23280320230456573
|
29/03/2023
|
MOINA BORAH
|
0410008WL030712
|
MOINA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100177
|
|
MOINA BORAH
|
()
|
|
5
|
TELAHI
|
AS-10-008-005-004/185
(UTTAR TELAHI)
|
0410008000NRG23280320230457023
|
29/03/2023
|
JULI CHETIA
|
0410008WL030740
|
JULI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100184
|
|
JULI CHETIA
|
()
|
|
6
|
TELAHI
|
AS-10-008-005-004/185
(UTTAR TELAHI)
|
0410008000NRG23280320230457022
|
29/03/2023
|
SARAT CHETIA
|
0410008WL030740
|
SARAT CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100198
|
|
SARAT CHETIA
|
()
|
|
7
|
TELAHI
|
AS-10-008-005-004/185
(UTTAR TELAHI)
|
0410008000NRG23280320230457021
|
29/03/2023
|
SARUMAI CHETIA
|
0410008WL030740
|
SARUMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100191
|
|
SARUMAI CHETIA
|
()
|
|
8
|
TELAHI
|
AS-10-008-005-004/188
(UTTAR TELAHI)
|
0410008000NRG23280320230456991
|
29/03/2023
|
DIPU CHETIA
|
0410008WL030734
|
DIPU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100196
|
|
DIPU CHETIA
|
()
|
|
9
|
TELAHI
|
AS-10-008-005-004/188
(UTTAR TELAHI)
|
0410008000NRG23280320230456990
|
29/03/2023
|
RANJITA CHETIA
|
0410008WL030734
|
RANJITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100157
|
|
RANJITA CHETIA
|
()
|
|
10
|
TELAHI
|
AS-10-008-005-004/193
(UTTAR TELAHI)
|
0410008000NRG23280320230457024
|
29/03/2023
|
JAYANTA CHETIA
|
0410008WL030740
|
JAYANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100160
|
|
JAYANTA CHETIA
|
()
|
|
11
|
TELAHI
|
AS-10-008-005-004/193
(UTTAR TELAHI)
|
0410008000NRG23280320230457025
|
29/03/2023
|
NIJUMONI CHETIA
|
0410008WL030740
|
NIJUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100167
|
|
NIJUMONI CHETIA
|
()
|
|
12
|
TELAHI
|
AS-10-008-005-004/201
(UTTAR TELAHI)
|
0410008000NRG23280320230457026
|
29/03/2023
|
NIPEN SAIKIA
|
0410008WL030740
|
NIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100185
|
|
NIPEN SAIKIA
|
()
|
|
13
|
TELAHI
|
AS-10-008-005-004/43
(UTTAR TELAHI)
|
0410008000NRG23280320230456576
|
29/03/2023
|
DULUMONI GOGOI
|
0410008WL030712
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100159
|
|
DULUMONI GOGOI
|
()
|
|
14
|
TELAHI
|
AS-10-008-005-004/43
(UTTAR TELAHI)
|
0410008000NRG23280320230456575
|
29/03/2023
|
SHILPI GOGOI
|
0410008WL030712
|
SHILPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100195
|
|
SHILPI GOGOI
|
()
|
|
15
|
TELAHI
|
AS-10-008-005-004/66
(UTTAR TELAHI)
|
0410008000NRG23280320230456578
|
29/03/2023
|
DHANA PRABHA NATH
|
0410008WL030712
|
DHANA PRABHA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100165
|
|
DHANA PRABHA NATH
|
()
|
|
16
|
TELAHI
|
AS-10-008-005-010/136
(UTTAR TELAHI)
|
0410008000NRG23280320230457037
|
29/03/2023
|
RATNAPROVA BORAH
|
0410008WL030743
|
RATNAPROVA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100166
|
|
RATNAPROVA BORAH
|
()
|
|
17
|
TELAHI
|
AS-10-008-005-010/5
(UTTAR TELAHI)
|
0410008000NRG23280320230457039
|
29/03/2023
|
PROMUD BORAH
|
0410008WL030743
|
PROMUD BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100161
|
|
PROMUD BORAH
|
()
|
|
18
|
TELAHI
|
AS-10-008-005-010/5
(UTTAR TELAHI)
|
0410008000NRG23280320230457040
|
29/03/2023
|
RUNU BORAH
|
0410008WL030743
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100182
|
|
RUNU BORAH
|
()
|
|
19
|
TELAHI
|
AS-10-008-005-011/105
(UTTAR TELAHI)
|
0410008000NRG23280320230456311
|
29/03/2023
|
BOBITA NATH
|
0410008WL030685
|
BOBITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100192
|
|
BOBITA NATH
|
()
|
|
20
|
TELAHI
|
AS-10-008-005-011/99
(UTTAR TELAHI)
|
0410008000NRG23280320230456312
|
29/03/2023
|
PRABHAWATI BORUAH
|
0410008WL030685
|
PRABHAWATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100162
|
|
PRABHAWATI BORUAH
|
()
|
|
21
|
TELAHI
|
AS-10-008-005-014/130
(UTTAR TELAHI)
|
0410008000NRG23280320230457002
|
29/03/2023
|
PRAHLAD GOGOI
|
0410008WL030736
|
PRAHLAD GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100169
|
|
PRAHLAD GOGOI
|
()
|
|
22
|
TELAHI
|
AS-10-008-005-018/78
(UTTAR TELAHI)
|
0410008000NRG23280320230457009
|
29/03/2023
|
BIKASH BORAH
|
0410008WL030737
|
BIKASH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100186
|
|
BIKASH BORAH
|
()
|
|
23
|
TELAHI
|
AS-10-008-005-022/171
(UTTAR TELAHI)
|
0410008000NRG23280320230456485
|
29/03/2023
|
DEBAJIT BORUAH
|
0410008WL030700
|
DEBAJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100188
|
|
DEBAJIT BORUAH
|
()
|
|
24
|
TELAHI
|
AS-10-008-005-022/180
(UTTAR TELAHI)
|
0410008000NRG23280320230456745
|
29/03/2023
|
TILAK GOGOI
|
0410008WL030721
|
TILAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100171
|
|
TILAK GOGOI
|
()
|
|
25
|
TELAHI
|
AS-10-008-005-022/232
(UTTAR TELAHI)
|
0410008000NRG23280320230456487
|
29/03/2023
|
RAJASHRI BORGOHAIN
|
0410008WL030700
|
RAJASHRI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100187
|
|
RAJASHRI BORGOHAIN
|
()
|
|
26
|
TELAHI
|
AS-10-008-005-022/232
(UTTAR TELAHI)
|
0410008000NRG23280320230456486
|
29/03/2023
|
TARUN BORGOHAIN
|
0410008WL030700
|
TARUN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100179
|
|
TARUN BORGOHAIN
|
()
|
|
27
|
TELAHI
|
AS-10-008-005-022/237
(UTTAR TELAHI)
|
0410008000NRG23280320230456502
|
29/03/2023
|
RUPJYOTI DEORI GOGOI
|
0410008WL030702
|
RUPJYOTI DEORI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100170
|
|
RUPJYOTI DEORI GOGOI
|
()
|
|
28
|
TELAHI
|
AS-10-008-005-022/245
(UTTAR TELAHI)
|
0410008000NRG23280320230456864
|
29/03/2023
|
NITU SONOWAL GOGOI
|
0410008WL030725
|
NITU SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100178
|
|
NITU SONOWAL GOGOI
|
()
|
|
29
|
TELAHI
|
AS-10-008-005-022/258
(UTTAR TELAHI)
|
0410008000NRG23280320230456747
|
29/03/2023
|
DIP KUMAR GOGOI
|
0410008WL030721
|
DIP KUMAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100190
|
|
DIP KUMAR GOGOI
|
()
|
|
30
|
TELAHI
|
AS-10-008-005-022/42
(UTTAR TELAHI)
|
0410008000NRG23280320230456868
|
29/03/2023
|
CHAYA KRISHNA GOGOI
|
0410008WL030725
|
CHAYA KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100181
|
|
CHAYA KRISHNA GOGOI
|
()
|
|
31
|
TELAHI
|
AS-10-008-005-022/42
(UTTAR TELAHI)
|
0410008000NRG23280320230456867
|
29/03/2023
|
MRS RUPA BURAGOHAIN
|
0410008WL030725
|
MRS RUPA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100172
|
|
MRS RUPA BURAGOHAIN
|
()
|
|
32
|
TELAHI
|
AS-10-008-005-022/53
(UTTAR TELAHI)
|
0410008000NRG23280320230456870
|
29/03/2023
|
ANJALI GOGOI
|
0410008WL030725
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100194
|
|
ANJALI GOGOI
|
()
|
|
33
|
TELAHI
|
AS-10-008-005-022/53
(UTTAR TELAHI)
|
0410008000NRG23280320230456869
|
29/03/2023
|
MONI KT. GOGOI
|
0410008WL030725
|
MONI KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100193
|
|
MONI KT. GOGOI
|
()
|
|
34
|
TELAHI
|
AS-10-008-005-023/114
(UTTAR TELAHI)
|
0410008000NRG23280320230456593
|
29/03/2023
|
BONDITA BORAH
|
0410008WL030716
|
BONDITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100174
|
|
BONDITA BORAH
|
()
|
|
35
|
TELAHI
|
AS-10-008-005-023/114
(UTTAR TELAHI)
|
0410008000NRG23280320230456594
|
29/03/2023
|
DUL BORAH
|
0410008WL030716
|
DUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100180
|
|
DUL BORAH
|
()
|
|
36
|
TELAHI
|
AS-10-008-005-023/114
(UTTAR TELAHI)
|
0410008000NRG23280320230456592
|
29/03/2023
|
LEKHAN BORA
|
0410008WL030716
|
LEKHAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100175
|
|
LEKHAN BORA
|
()
|
|
37
|
TELAHI
|
AS-10-008-005-023/165
(UTTAR TELAHI)
|
0410008000NRG23280320230456580
|
29/03/2023
|
DIPANJALI BORAH
|
0410008WL030713
|
DIPANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100158
|
|
DIPANJALI BORAH
|
()
|
|
38
|
TELAHI
|
AS-10-008-005-023/28
(UTTAR TELAHI)
|
0410008000NRG23280320230457010
|
29/03/2023
|
PADUMONI BORAH
|
0410008WL030738
|
PADUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100183
|
|
PADUMONI BORAH
|
()
|
|
39
|
TELAHI
|
AS-10-008-005-026/110
(UTTAR TELAHI)
|
0410008000NRG23280320230456326
|
29/03/2023
|
DIPALI GOHAIN
|
0410008WL030689
|
DIPALI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100176
|
|
DIPALI GOHAIN
|
()
|
|
40
|
TELAHI
|
AS-10-008-005-026/110
(UTTAR TELAHI)
|
0410008000NRG23280320230456325
|
29/03/2023
|
RAJIB BORGOHAIN
|
0410008WL030689
|
RAJIB BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100163
|
|
RAJIB BORGOHAIN
|
()
|
|
41
|
TELAHI
|
AS-10-008-005-026/110
(UTTAR TELAHI)
|
0410008000NRG23280320230456327
|
29/03/2023
|
USHARANI BORGOHAIN
|
0410008WL030689
|
USHARANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100189
|
|
USHARANI BORGOHAIN
|
()
|
|
42
|
TELAHI
|
AS-10-008-005-026/55
(UTTAR TELAHI)
|
0410008000NRG23280320230456482
|
29/03/2023
|
TULAN JYOTI CHETIA
|
0410008WL030699
|
TULAN JYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100164
|
|
TULAN JYOTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
TELAHI
|
AS-10-008-005-022/109
(UTTAR TELAHI)
|
0410008000NRG23280320230456480
|
29/03/2023
|
SHISURAM GOGOI
|
0410008WL030699
|
SHISURAM GOGOI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100211
|
|
SHISURAM GOGOI
|
()
|
|
44
|
TELAHI
|
AS-10-008-005-022/71
(UTTAR TELAHI)
|
0410008000NRG23280320230456871
|
29/03/2023
|
MUNIN GOGOI
|
0410008WL030725
|
MUNIN GOGOI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100150
|
|
MUNIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
TELAHI
|
AS-10-008-005-004/14
(UTTAR TELAHI)
|
0410008000NRG23280320230456986
|
29/03/2023
|
RAMESWAR CHETIA
|
0410008WL030734
|
RAMESWAR CHETIA
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100152
|
|
RAMESWAR CHETIA
|
()
|
|
46
|
TELAHI
|
AS-10-008-005-022/172
(UTTAR TELAHI)
|
0410008000NRG23280320230456863
|
29/03/2023
|
putumai barua
|
0410008WL030725
|
putumai barua
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100151
|
|
putumai barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
TELAHI
|
AS-10-008-005-004/66
(UTTAR TELAHI)
|
0410008000NRG23280320230456577
|
29/03/2023
|
UTTAM KR. PHUKAN
|
0410008WL030712
|
UTTAM KR. PHUKAN
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100153
|
|
UTTAM KR. PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
TELAHI
|
AS-10-008-005-023/112
(UTTAR TELAHI)
|
0410008000NRG23280320230456513
|
29/03/2023
|
DEBAJIT RAJKHOWA
|
0410008WL030704
|
DEBAJIT RAJKHOWA
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100154
|
|
DEBAJIT RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
TELAHI
|
AS-10-008-005-022/234
(UTTAR TELAHI)
|
0410008000NRG23280320230456500
|
29/03/2023
|
LAKHIMAI BORGOHAIN
|
0410008WL030702
|
LAKHIMAI BORGOHAIN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100156
|
|
LAKHIMAI BORGOHAIN
|
()
|
|
50
|
TELAHI
|
AS-10-008-005-022/234
(UTTAR TELAHI)
|
0410008000NRG23280320230456501
|
29/03/2023
|
TILAK BORGOHAIN
|
0410008WL030702
|
TILAK BORGOHAIN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100155
|
|
TILAK BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
TELAHI
|
AS-10-008-005-023/14
(UTTAR TELAHI)
|
0410008000NRG23280320230456579
|
29/03/2023
|
SANJIV BORAH
|
0410008WL030713
|
SANJIV BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100199
|
|
SHRI SANJIV BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
TELAHI
|
AS-10-008-005-005/52
(UTTAR TELAHI)
|
0410008000NRG23280320230456309
|
29/03/2023
|
ANADA SAIKIA
|
0410008WL030685
|
ANADA SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100200
|
|
MRS ANADA SAIKIA
|
()
|
|
53
|
TELAHI
|
AS-10-008-005-011/99
(UTTAR TELAHI)
|
0410008000NRG23280320230456313
|
29/03/2023
|
Miss SHANTI BORUAH
|
0410008WL030685
|
Miss SHANTI BORUAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100205
|
|
MISS SHANTI BORUAH
|
()
|
|
54
|
TELAHI
|
AS-10-008-005-015/14
(UTTAR TELAHI)
|
0410008000NRG23280320230456315
|
29/03/2023
|
sadik ali
|
0410008WL030686
|
sadik ali
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100209
|
|
MR SADIK ALI
|
()
|
|
55
|
TELAHI
|
AS-10-008-005-018/176
(UTTAR TELAHI)
|
0410008000NRG23280320230456727
|
29/03/2023
|
RIPJYOTI DUTTA
|
0410008WL030718
|
RIPJYOTI DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100206
|
|
SHRI RIP JYOTI DUTTA
|
()
|
|
56
|
TELAHI
|
AS-10-008-005-023/112
(UTTAR TELAHI)
|
0410008000NRG23280320230456515
|
29/03/2023
|
NABAJIT RAJKHOWA
|
0410008WL030704
|
NABAJIT RAJKHOWA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100210
|
|
MR NABAJIT RAJKHOWA
|
()
|
|
57
|
TELAHI
|
AS-10-008-005-023/112
(UTTAR TELAHI)
|
0410008000NRG23280320230456514
|
29/03/2023
|
SUMPI GOGOI RAJKHUWA
|
0410008WL030704
|
SUMPI GOGOI RAJKHUWA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100207
|
|
MRS SUMPI GOGOI RAJKHOWA
|
()
|
|
58
|
TELAHI
|
AS-10-008-005-023/115
(UTTAR TELAHI)
|
0410008000NRG23280320230457036
|
29/03/2023
|
JADUMONI BORAH
|
0410008WL030742
|
JADUMONI BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100203
|
|
SHRI JADUMONI BORAH
|
()
|
|
59
|
TELAHI
|
AS-10-008-005-023/299
(UTTAR TELAHI)
|
0410008000NRG23280320230456749
|
29/03/2023
|
MUNINDRA BORAH
|
0410008WL030721
|
MUNINDRA BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100201
|
|
MR MUNINDRA BORAH
|
()
|
|
60
|
TELAHI
|
AS-10-008-005-023/299
(UTTAR TELAHI)
|
0410008000NRG23280320230456748
|
29/03/2023
|
TILU DUTTA
|
0410008WL030721
|
TILU DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100208
|
|
MRS TILU DUTTA
|
()
|
|
61
|
TELAHI
|
AS-10-008-005-023/33
(UTTAR TELAHI)
|
0410008000NRG23280320230457012
|
29/03/2023
|
BOLIN BORAH
|
0410008WL030738
|
BOLIN BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100204
|
|
MR BOLIN BORAH
|
()
|
|
62
|
TELAHI
|
AS-10-008-005-026/55
(UTTAR TELAHI)
|
0410008000NRG23280320230456483
|
29/03/2023
|
Mrs. RANJU CHETIA
|
0410008WL030699
|
Mrs. RANJU CHETIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493100202
|
|
MRS RANJU CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|