|
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-10-008-005-004/10
(UTTAR TELAHI)
|
0410008000NRG23291020220312288
|
29/10/2022
|
BARNALI KHATANIAR
|
0410008WL018338
|
BARNALI KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216569
|
|
BARNALI KHATANIAR
|
()
|
|
2
|
TELAHI
|
AS-10-008-005-004/10
(UTTAR TELAHI)
|
0410008000NRG23291020220312289
|
29/10/2022
|
SARUMAI KHATANIER
|
0410008WL018338
|
SARUMAI KHATANIER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216592
|
|
SARUMAI KHATANIER
|
()
|
|
3
|
TELAHI
|
AS-10-008-005-004/10
(UTTAR TELAHI)
|
0410008000NRG23291020220312287
|
29/10/2022
|
SRI SUNANDA KHATONIA
|
0410008WL018338
|
SRI SUNANDA KHATONIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216570
|
|
SRI SUNANDA KHATONIA
|
()
|
|
4
|
TELAHI
|
AS-10-008-005-004/16
(UTTAR TELAHI)
|
0410008000NRG23291020220312240
|
29/10/2022
|
DULUMANI GOGOI
|
0410008WL018317
|
DULUMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907216605
|
|
DULUMANI GOGOI
|
()
|
|
5
|
TELAHI
|
AS-10-008-005-004/197
(UTTAR TELAHI)
|
0410008000NRG23291020220312256
|
29/10/2022
|
YOGADA SAIKIA
|
0410008WL018326
|
YOGADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907216649
|
|
YOGADA SAIKIA
|
()
|
|
6
|
TELAHI
|
AS-10-008-005-004/24-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312285
|
29/10/2022
|
ARUN CHETIA
|
0410008WL018336
|
ARUN CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216616
|
|
ARUN CHETIA
|
()
|
|
7
|
TELAHI
|
AS-10-008-005-004/24-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312284
|
29/10/2022
|
JUNU CHETIA
|
0410008WL018336
|
JUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216615
|
|
JUNU CHETIA
|
()
|
|
8
|
TELAHI
|
AS-10-008-005-004/29
(UTTAR TELAHI)
|
0410008000NRG23291020220312255
|
29/10/2022
|
BORNALI CHETIA
|
0410008WL018325
|
BORNALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216577
|
|
BORNALI CHETIA
|
()
|
|
9
|
TELAHI
|
AS-10-008-005-004/49
(UTTAR TELAHI)
|
0410008000NRG23291020220312246
|
29/10/2022
|
PAMPI DIHINGIA CHETIA
|
0410008WL018320
|
PAMPI DIHINGIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216593
|
|
PAMPI DIHINGIA CHETIA
|
()
|
|
10
|
TELAHI
|
AS-10-008-005-004/49
(UTTAR TELAHI)
|
0410008000NRG23291020220312245
|
29/10/2022
|
SUBHASH CHETIA
|
0410008WL018320
|
SUBHASH CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216575
|
|
SUBHASH CHETIA
|
()
|
|
11
|
TELAHI
|
AS-10-008-005-004/9-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312235
|
29/10/2022
|
BABUL KHATANIAR
|
0410008WL018314
|
BABUL KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216640
|
|
BABUL KHATANIAR
|
()
|
|
12
|
TELAHI
|
AS-10-008-005-005/117
(UTTAR TELAHI)
|
0410008000NRG23291020220312237
|
29/10/2022
|
KRISHNA KHANIKAR
|
0410008WL018315
|
KRISHNA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216628
|
|
KRISHNA KHANIKAR
|
()
|
|
13
|
TELAHI
|
AS-10-008-005-005/67-B
(UTTAR TELAHI)
|
0410008000NRG23291020220312369
|
29/10/2022
|
DIGANTA SAIKIA
|
0410008WL018353
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216621
|
|
DIGANTA SAIKIA
|
()
|
|
14
|
TELAHI
|
AS-10-008-005-005/67-B
(UTTAR TELAHI)
|
0410008000NRG23291020220312370
|
29/10/2022
|
MANIKA SAIKIA
|
0410008WL018353
|
MANIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216571
|
|
MANIKA SAIKIA
|
()
|
|
15
|
TELAHI
|
AS-10-008-005-006/41
(UTTAR TELAHI)
|
0410008000NRG23291020220312383
|
29/10/2022
|
BUDHESWARI NATH
|
0410008WL018362
|
BUDHESWARI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216591
|
|
BUDHESWARI NATH
|
()
|
|
16
|
TELAHI
|
AS-10-008-005-008/147
(UTTAR TELAHI)
|
0410008000NRG23291020220312283
|
29/10/2022
|
DHANADA GOGOI
|
0410008WL018335
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216637
|
|
DHANADA GOGOI
|
()
|
|
17
|
TELAHI
|
AS-10-008-005-008/147
(UTTAR TELAHI)
|
0410008000NRG23291020220312282
|
29/10/2022
|
SRI BHUPEN HAZARIKA
|
0410008WL018335
|
SRI BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216553
|
|
SRI BHUPEN HAZARIKA
|
()
|
|
18
|
TELAHI
|
AS-10-008-005-008/41
(UTTAR TELAHI)
|
0410008000NRG23291020220312365
|
29/10/2022
|
MRS NIHARU SAIKIA
|
0410008WL018350
|
MRS NIHARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216587
|
|
MRS NIHARU SAIKIA
|
()
|
|
19
|
TELAHI
|
AS-10-008-005-008/57
(UTTAR TELAHI)
|
0410008000NRG23291020220312253
|
29/10/2022
|
KHIRADA HAZARIKA
|
0410008WL018324
|
KHIRADA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216561
|
|
KHIRADA HAZARIKA
|
()
|
|
20
|
TELAHI
|
AS-10-008-005-008/57
(UTTAR TELAHI)
|
0410008000NRG23291020220312252
|
29/10/2022
|
SRI DHARMA HAZARIKA
|
0410008WL018324
|
SRI DHARMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216578
|
|
SRI DHARMA HAZARIKA
|
()
|
|
21
|
TELAHI
|
AS-10-008-005-008/65-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312409
|
29/10/2022
|
RANJU SAIKIA
|
0410008WL018377
|
RANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907216554
|
|
RANJU SAIKIA
|
()
|
|
22
|
TELAHI
|
AS-10-008-005-008/65-C
(UTTAR TELAHI)
|
0410008000NRG23291020220312250
|
29/10/2022
|
MANI SAIKIA
|
0410008WL018323
|
MANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907216594
|
|
MANI SAIKIA
|
()
|
|
23
|
TELAHI
|
AS-10-008-005-008/67
(UTTAR TELAHI)
|
0410008000NRG23291020220312381
|
29/10/2022
|
NAYANMONI SAIKIA
|
0410008WL018361
|
NAYANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907216576
|
|
NAYANMONI SAIKIA
|
()
|
|
24
|
TELAHI
|
AS-10-008-005-009/107
(UTTAR TELAHI)
|
0410008000NRG23291020220312248
|
29/10/2022
|
BHABA BORAH
|
0410008WL018322
|
BHABA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216586
|
|
BHABA BORAH
|
()
|
|
25
|
TELAHI
|
AS-10-008-005-009/107
(UTTAR TELAHI)
|
0410008000NRG23291020220312249
|
29/10/2022
|
NIBHA BORAH
|
0410008WL018322
|
NIBHA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216612
|
|
NIBHA BORAH
|
()
|
|
26
|
TELAHI
|
AS-10-008-005-009/12
(UTTAR TELAHI)
|
0410008000NRG23291020220312418
|
29/10/2022
|
MONI SAIKIA
|
0410008WL018382
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216604
|
|
MONI SAIKIA
|
()
|
|
27
|
TELAHI
|
AS-10-008-005-009/12-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312420
|
29/10/2022
|
TUNU BORAH SAIKIA
|
0410008WL018382
|
TUNU BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216658
|
|
TUNU BORAH SAIKIA
|
()
|
|
28
|
TELAHI
|
AS-10-008-005-009/126
(UTTAR TELAHI)
|
0410008000NRG23291020220312402
|
29/10/2022
|
NIRU BORAH
|
0410008WL018372
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216581
|
|
NIRU BORAH
|
()
|
|
29
|
TELAHI
|
AS-10-008-005-009/130
(UTTAR TELAHI)
|
0410008000NRG23291020220312407
|
29/10/2022
|
ANJALI BORAH
|
0410008WL018376
|
ANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216583
|
|
ANJALI BORAH
|
()
|
|
30
|
TELAHI
|
AS-10-008-005-009/130
(UTTAR TELAHI)
|
0410008000NRG23291020220312408
|
29/10/2022
|
HARENDRA BORAH
|
0410008WL018376
|
HARENDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907216557
|
|
HARENDRA BORAH
|
()
|
|
31
|
TELAHI
|
AS-10-008-005-009/5
(UTTAR TELAHI)
|
0410008000NRG23291020220312286
|
29/10/2022
|
NIPEN SAIKIA
|
0410008WL018337
|
NIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216565
|
|
NIPEN SAIKIA
|
()
|
|
32
|
TELAHI
|
AS-10-008-005-009/85
(UTTAR TELAHI)
|
0410008000NRG23291020220312404
|
29/10/2022
|
GOBIN BORAH
|
0410008WL018374
|
GOBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216559
|
|
GOBIN BORAH
|
()
|
|
33
|
TELAHI
|
AS-10-008-005-009/85
(UTTAR TELAHI)
|
0410008000NRG23291020220312405
|
29/10/2022
|
PRABHA BORA
|
0410008WL018374
|
PRABHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216598
|
|
PRABHA BORA
|
()
|
|
34
|
TELAHI
|
AS-10-008-005-009/89
(UTTAR TELAHI)
|
0410008000NRG23291020220312403
|
29/10/2022
|
MINA SAIKIA
|
0410008WL018373
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216607
|
|
MINA SAIKIA
|
()
|
|
35
|
TELAHI
|
AS-10-008-005-010/114
(UTTAR TELAHI)
|
0410008000NRG23291020220312360
|
29/10/2022
|
NAREN BORA
|
0410008WL018348
|
NAREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216597
|
|
NAREN BORA
|
()
|
|
36
|
TELAHI
|
AS-10-008-005-010/133-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312385
|
29/10/2022
|
MISS BINA BORAH
|
0410008WL018363
|
MISS BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216558
|
|
MISS BINA BORAH
|
()
|
|
37
|
TELAHI
|
AS-10-008-005-010/139
(UTTAR TELAHI)
|
0410008000NRG23291020220312388
|
29/10/2022
|
DEBA CHUTIA
|
0410008WL018365
|
DEBA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216584
|
|
DEBA CHUTIA
|
()
|
|
38
|
TELAHI
|
AS-10-008-005-010/139
(UTTAR TELAHI)
|
0410008000NRG23291020220312389
|
29/10/2022
|
GOLAP KOCH
|
0410008WL018365
|
GOLAP KOCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216626
|
|
GOLAP KOCH
|
()
|
|
39
|
TELAHI
|
AS-10-008-005-010/6
(UTTAR TELAHI)
|
0410008000NRG23291020220312361
|
29/10/2022
|
PROBITI BORA
|
0410008WL018348
|
PROBITI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216574
|
|
PROBITI BORA
|
()
|
|
40
|
TELAHI
|
AS-10-008-005-011/10
(UTTAR TELAHI)
|
0410008000NRG23291020220312378
|
29/10/2022
|
MARAMI SAIKIA
|
0410008WL018358
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216555
|
|
MARAMI SAIKIA
|
()
|
|
41
|
TELAHI
|
AS-10-008-005-011/103
(UTTAR TELAHI)
|
0410008000NRG23291020220312291
|
29/10/2022
|
LILI SAIKIA
|
0410008WL018340
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216636
|
|
LILI SAIKIA
|
()
|
|
42
|
TELAHI
|
AS-10-008-005-011/124-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312258
|
29/10/2022
|
TULAN NATH
|
0410008WL018327
|
TULAN NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216582
|
|
TULAN NATH
|
()
|
|
43
|
TELAHI
|
AS-10-008-005-011/169
(UTTAR TELAHI)
|
0410008000NRG23291020220312234
|
29/10/2022
|
BOGI NATH
|
0410008WL018313
|
BOGI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216595
|
|
BOGI NATH
|
()
|
|
44
|
TELAHI
|
AS-10-008-005-011/169
(UTTAR TELAHI)
|
0410008000NRG23291020220312233
|
29/10/2022
|
NIRADA NATH
|
0410008WL018313
|
NIRADA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216589
|
|
NIRADA NATH
|
()
|
|
45
|
TELAHI
|
AS-10-008-005-011/179
(UTTAR TELAHI)
|
0410008000NRG23291020220312301
|
29/10/2022
|
BAGEN NATH
|
0410008WL018345
|
BAGEN NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216563
|
|
BAGEN NATH
|
()
|
|
46
|
TELAHI
|
AS-10-008-005-011/226
(UTTAR TELAHI)
|
0410008000NRG23291020220312396
|
29/10/2022
|
CHENIRAM NATH
|
0410008WL018369
|
CHENIRAM NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216599
|
|
CHENIRAM NATH
|
()
|
|
47
|
TELAHI
|
AS-10-008-005-011/42
(UTTAR TELAHI)
|
0410008000NRG23291020220312410
|
29/10/2022
|
KUSHAL NATH
|
0410008WL018378
|
KUSHAL NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216562
|
|
KUSHAL NATH
|
()
|
|
48
|
TELAHI
|
AS-10-008-005-011/47
(UTTAR TELAHI)
|
0410008000NRG23291020220312384
|
29/10/2022
|
JULI NATH
|
0410008WL018362
|
JULI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216641
|
|
JULI NATH
|
()
|
|
49
|
TELAHI
|
AS-10-008-005-011/61
(UTTAR TELAHI)
|
0410008000NRG23291020220312380
|
29/10/2022
|
JUGA NATH
|
0410008WL018360
|
JUGA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216611
|
|
JUGA NATH
|
()
|
|
50
|
TELAHI
|
AS-10-008-005-011/64
(UTTAR TELAHI)
|
0410008000NRG23291020220312376
|
29/10/2022
|
BHANIMAI NATH
|
0410008WL018356
|
BHANIMAI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216638
|
|
BHANIMAI NATH
|
()
|
|
51
|
TELAHI
|
AS-10-008-005-011/64
(UTTAR TELAHI)
|
0410008000NRG23291020220312375
|
29/10/2022
|
PRIYARAM NATH
|
0410008WL018356
|
PRIYARAM NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216585
|
|
PRIYARAM NATH
|
()
|
|
52
|
TELAHI
|
AS-10-008-005-011/66-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312294
|
29/10/2022
|
KINARAM NATH
|
0410008WL018342
|
KINARAM NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216610
|
|
KINARAM NATH
|
()
|
|
53
|
TELAHI
|
AS-10-008-005-011/66-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312295
|
29/10/2022
|
LILAWATI NATH
|
0410008WL018342
|
LILAWATI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216609
|
|
LILAWATI NATH
|
()
|
|
54
|
TELAHI
|
AS-10-008-005-011/67
(UTTAR TELAHI)
|
0410008000NRG23291020220312413
|
29/10/2022
|
MATU NATH
|
0410008WL018379
|
MATU NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216639
|
|
MATU NATH
|
()
|
|
55
|
TELAHI
|
AS-10-008-005-011/67
(UTTAR TELAHI)
|
0410008000NRG23291020220312412
|
29/10/2022
|
SRI KALIRAM NATH
|
0410008WL018379
|
SRI KALIRAM NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216560
|
|
SRI KALIRAM NATH
|
()
|
|
56
|
TELAHI
|
AS-10-008-005-011/9
(UTTAR TELAHI)
|
0410008000NRG23291020220312292
|
29/10/2022
|
SRI NARAYAN SAIKIA
|
0410008WL018341
|
SRI NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216572
|
|
SRI NARAYAN SAIKIA
|
()
|
|
57
|
TELAHI
|
AS-10-008-005-014/101
(UTTAR TELAHI)
|
0410008000NRG23291020220312391
|
29/10/2022
|
AMILA GOGOI
|
0410008WL018366
|
AMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216568
|
|
AMILA GOGOI
|
()
|
|
58
|
TELAHI
|
AS-10-008-005-014/101
(UTTAR TELAHI)
|
0410008000NRG23291020220312390
|
29/10/2022
|
LAKSHYA GOGOI
|
0410008WL018366
|
LAKSHYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216600
|
|
LAKSHYA GOGOI
|
()
|
|
59
|
TELAHI
|
AS-10-008-005-014/101
(UTTAR TELAHI)
|
0410008000NRG23291020220312392
|
29/10/2022
|
MONIKA TAMULI GOGOI
|
0410008WL018366
|
MONIKA TAMULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216659
|
|
MONIKA TAMULI GOGOI
|
()
|
|
60
|
TELAHI
|
AS-10-008-005-014/164
(UTTAR TELAHI)
|
0410008000NRG23291020220312239
|
29/10/2022
|
MAMANI GOGOI
|
0410008WL018316
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216650
|
|
MAMANI GOGOI
|
()
|
|
61
|
TELAHI
|
AS-10-008-005-017/114
(UTTAR TELAHI)
|
0410008000NRG23291020220312300
|
29/10/2022
|
MINA NATH
|
0410008WL018344
|
MINA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216596
|
|
MINA NATH
|
()
|
|
62
|
TELAHI
|
AS-10-008-005-017/247-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312398
|
29/10/2022
|
LUKUMONI NATH
|
0410008WL018370
|
LUKUMONI NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907216556
|
|
LUKUMONI NATH
|
()
|
|
63
|
TELAHI
|
AS-10-008-005-017/57
(UTTAR TELAHI)
|
0410008000NRG23291020220312414
|
29/10/2022
|
BUDAI NATH
|
0410008WL018380
|
BUDAI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216590
|
|
BUDAI NATH
|
()
|
|
64
|
TELAHI
|
AS-10-008-005-018/103
(UTTAR TELAHI)
|
0410008000NRG23291020220312247
|
29/10/2022
|
SURAMA DUTTA GOHAIN
|
0410008WL018321
|
SURAMA DUTTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216579
|
|
SURAMA DUTTA GOHAIN
|
()
|
|
65
|
TELAHI
|
AS-10-008-005-018/119
(UTTAR TELAHI)
|
0410008000NRG23291020220312386
|
29/10/2022
|
AMULYA BORAH
|
0410008WL018364
|
AMULYA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216588
|
|
AMULYA BORAH
|
()
|
|
66
|
TELAHI
|
AS-10-008-005-018/119
(UTTAR TELAHI)
|
0410008000NRG23291020220312387
|
29/10/2022
|
JINU BORAH
|
0410008WL018364
|
JINU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216619
|
|
JINU BORAH
|
()
|
|
67
|
TELAHI
|
AS-10-008-005-018/163
(UTTAR TELAHI)
|
0410008000NRG23291020220312298
|
29/10/2022
|
BIREN GOGOI
|
0410008WL018343
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216608
|
|
BIREN GOGOI
|
()
|
|
68
|
TELAHI
|
AS-10-008-005-018/163
(UTTAR TELAHI)
|
0410008000NRG23291020220312299
|
29/10/2022
|
Janmoni Gogoi
|
0410008WL018343
|
Janmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216580
|
|
Janmoni Gogoi
|
()
|
|
69
|
TELAHI
|
AS-10-008-005-018/168
(UTTAR TELAHI)
|
0410008000NRG23291020220312374
|
29/10/2022
|
PRAHLAD BORAH
|
0410008WL018355
|
PRAHLAD BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216627
|
|
PRAHLAD BORAH
|
()
|
|
70
|
TELAHI
|
AS-10-008-005-018/21
(UTTAR TELAHI)
|
0410008000NRG23291020220312281
|
29/10/2022
|
NIKUMONI DUTTA
|
0410008WL018334
|
NIKUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216602
|
|
NIKUMONI DUTTA
|
()
|
|
71
|
TELAHI
|
AS-10-008-005-018/85
(UTTAR TELAHI)
|
0410008000NRG23291020220312371
|
29/10/2022
|
DEBEN BORAH
|
0410008WL018354
|
DEBEN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216573
|
|
DEBEN BORAH
|
()
|
|
72
|
TELAHI
|
AS-10-008-005-018/85
(UTTAR TELAHI)
|
0410008000NRG23291020220312372
|
29/10/2022
|
MATU BORAH
|
0410008WL018354
|
MATU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216601
|
|
MATU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
73
|
TELAHI
|
AS-10-008-005-018/87
(UTTAR TELAHI)
|
0410008000NRG23291020220312232
|
29/10/2022
|
AMRIT BORAH
|
0410008WL018312
|
AMRIT BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907216603
|
|
AMRIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
74
|
TELAHI
|
AS-10-008-005-004/275
(UTTAR TELAHI)
|
0410008000NRG23291020220312393
|
29/10/2022
|
JITEN KHATANIAR
|
0410008WL018367
|
JITEN KHATANIAR
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216548
|
|
JITEN KHATANIAR
|
()
|
|
75
|
TELAHI
|
AS-10-008-005-004/275
(UTTAR TELAHI)
|
0410008000NRG23291020220312394
|
29/10/2022
|
REKHAMONI GOGOI KHATANIAR
|
0410008WL018367
|
REKHAMONI GOGOI KHATANIAR
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216549
|
|
REKHAMONI GOGOI KHATANIAR
|
()
|
|
76
|
TELAHI
|
AS-10-008-005-009/12-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312419
|
29/10/2022
|
PADMA SAIKIA
|
0410008WL018382
|
PADMA SAIKIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216545
|
|
PADMA SAIKIA
|
()
|
|
77
|
TELAHI
|
AS-10-008-005-009/71-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312416
|
29/10/2022
|
LEKHAN SAIKIA
|
0410008WL018381
|
LEKHAN SAIKIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216547
|
|
LEKHAN SAIKIA
|
()
|
|
78
|
TELAHI
|
AS-10-008-005-011/181
(UTTAR TELAHI)
|
0410008000NRG23291020220312377
|
29/10/2022
|
TARUN NATH
|
0410008WL018357
|
TARUN NATH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216552
|
|
TARUN NATH
|
()
|
|
79
|
TELAHI
|
AS-10-008-005-013/114
(UTTAR TELAHI)
|
0410008000NRG23291020220312362
|
29/10/2022
|
DAVID DHAN
|
0410008WL018349
|
DAVID DHAN
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216551
|
|
DAVID DHAN
|
()
|
|
80
|
TELAHI
|
AS-10-008-005-013/114
(UTTAR TELAHI)
|
0410008000NRG23291020220312363
|
29/10/2022
|
Mathi Dhan
|
0410008WL018349
|
Mathi Dhan
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216550
|
|
Mathi Dhan
|
()
|
|
81
|
TELAHI
|
AS-10-008-005-014/164
(UTTAR TELAHI)
|
0410008000NRG23291020220312238
|
29/10/2022
|
RAJIB GOGOI
|
0410008WL018316
|
RAJIB GOGOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216546
|
|
RAJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
82
|
TELAHI
|
AS-10-008-005-009/71-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312417
|
29/10/2022
|
NIADA SAIKIA
|
0410008WL018381
|
NIADA SAIKIA
|
00176
|
IDIB000N048
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216566
|
|
NIADA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
TELAHI
|
AS-10-008-004-002/571
(PANIGAON)
|
0410008004NRG23281020220310736
|
29/10/2022
|
DEBANANDA DAS
|
0410008WL018239
|
DEBANANDA DAS
|
00177
|
IOBA0002904
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216567
|
|
DEBANANDA DAS
|
()
|
|
84
|
TELAHI
|
AS-10-008-005-005/166
(UTTAR TELAHI)
|
0410008000NRG23291020220312244
|
29/10/2022
|
TILAK GOGOI
|
0410008WL018319
|
TILAK GOGOI
|
00177
|
IOBA0002904
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216564
|
|
TILAK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
85
|
TELAHI
|
AS-10-008-005-004/197
(UTTAR TELAHI)
|
0410008000NRG23291020220312257
|
29/10/2022
|
MINTU SAIKIA
|
0410008WL018326
|
MINTU SAIKIA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907216651
|
|
MINTU SAIKIA
|
()
|
|
86
|
TELAHI
|
AS-10-008-005-004/199
(UTTAR TELAHI)
|
0410008000NRG23291020220312241
|
29/10/2022
|
RANGAI GOGOI
|
0410008WL018317
|
RANGAI GOGOI
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907216624
|
|
MR RANGAI GOGOI
|
()
|
|
87
|
TELAHI
|
AS-10-008-005-009/168
(UTTAR TELAHI)
|
0410008000NRG23291020220312280
|
29/10/2022
|
NILAMONI BORAH
|
0410008WL018333
|
NILAMONI BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216642
|
|
MR NILAMONI BORAH
|
()
|
|
88
|
TELAHI
|
AS-10-008-005-023/160
(UTTAR TELAHI)
|
0410008000NRG23291020220312406
|
29/10/2022
|
RANJU SAIKIA
|
0410008WL018375
|
RANJU SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216625
|
|
MR RANJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
89
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312254
|
29/10/2022
|
RAHUL CHETIA
|
0410008WL018325
|
RAHUL CHETIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216623
|
|
SHRI RAHUL CHETIA
|
()
|
|
90
|
TELAHI
|
AS-10-008-005-004/186
(UTTAR TELAHI)
|
0410008000NRG23291020220312399
|
29/10/2022
|
DIPEN SAIKIA
|
0410008WL018371
|
DIPEN SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216606
|
|
MR DIPEN SAIKIA
|
()
|
|
91
|
TELAHI
|
AS-10-008-005-004/186
(UTTAR TELAHI)
|
0410008000NRG23291020220312400
|
29/10/2022
|
JURI SAIKIA
|
0410008WL018371
|
JURI SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216653
|
|
MISS JURI SAIKIA
|
()
|
|
92
|
TELAHI
|
AS-10-008-005-005/117
(UTTAR TELAHI)
|
0410008000NRG23291020220312236
|
29/10/2022
|
FUL KHANIKAR
|
0410008WL018315
|
FUL KHANIKAR
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216631
|
|
MRS FUL KHANIKAR
|
()
|
|
93
|
TELAHI
|
AS-10-008-005-008/29
(UTTAR TELAHI)
|
0410008000NRG23291020220312278
|
29/10/2022
|
MR RANJAN SAIKIA
|
0410008WL018332
|
MR RANJAN SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216654
|
|
MR RANJANSAIKIA SAIKIA
|
()
|
|
94
|
TELAHI
|
AS-10-008-005-008/29
(UTTAR TELAHI)
|
0410008000NRG23291020220312277
|
29/10/2022
|
Mrs. PRANATI SAIKIA
|
0410008WL018332
|
Mrs. PRANATI SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216614
|
|
MRS PRANATI SAIKIA
|
()
|
|
95
|
TELAHI
|
AS-10-008-005-008/41
(UTTAR TELAHI)
|
0410008000NRG23291020220312364
|
29/10/2022
|
SRI KAMAL SAIKIA
|
0410008WL018350
|
SRI KAMAL SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216647
|
|
MR KAMAL SAIKIA
|
()
|
|
96
|
TELAHI
|
AS-10-008-005-008/65-C
(UTTAR TELAHI)
|
0410008000NRG23291020220312251
|
29/10/2022
|
MANABJYOTI SAIKIA
|
0410008WL018323
|
MANABJYOTI SAIKIA
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907216657
|
|
SHRI MANABJYOTI SAIKIA
|
()
|
|
97
|
TELAHI
|
AS-10-008-005-008/67
(UTTAR TELAHI)
|
0410008000NRG23291020220312382
|
29/10/2022
|
MANASH PRATIM SAIKIA
|
0410008WL018361
|
MANASH PRATIM SAIKIA
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907216646
|
|
SHRI MANASH PRATIM SAIKIA
|
()
|
|
98
|
TELAHI
|
AS-10-008-005-009/10
(UTTAR TELAHI)
|
0410008000NRG23291020220312366
|
29/10/2022
|
JUNU GOGOI BORAH
|
0410008WL018351
|
JUNU GOGOI BORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216648
|
|
MRS JUNU GOGOI BORAH
|
()
|
|
99
|
TELAHI
|
AS-10-008-005-009/126
(UTTAR TELAHI)
|
0410008000NRG23291020220312401
|
29/10/2022
|
JAYANTA KUMAR BORAH
|
0410008WL018372
|
JAYANTA KUMAR BORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216643
|
|
MR JAYANTA KUMAR BORAH
|
()
|
|
100
|
TELAHI
|
AS-10-008-005-009/160
(UTTAR TELAHI)
|
0410008000NRG23291020220312395
|
29/10/2022
|
RANJIT BORAH
|
0410008WL018368
|
RANJIT BORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216656
|
|
MR RANJIT BORAH
|
()
|
|
101
|
TELAHI
|
AS-10-008-005-009/168
(UTTAR TELAHI)
|
0410008000NRG23291020220312279
|
29/10/2022
|
BORNALI BORAH
|
0410008WL018333
|
BORNALI BORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216644
|
|
MRS BARNALI BORAH
|
()
|
|
102
|
TELAHI
|
AS-10-008-005-011/105-B
(UTTAR TELAHI)
|
0410008000NRG23291020220312274
|
29/10/2022
|
NIRMALI NATH
|
0410008WL018330
|
NIRMALI NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216629
|
|
MRS NIRMALI NATH
|
()
|
|
103
|
TELAHI
|
AS-10-008-005-011/105-B
(UTTAR TELAHI)
|
0410008000NRG23291020220312275
|
29/10/2022
|
SARBESWAR NATH
|
0410008WL018330
|
SARBESWAR NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216630
|
|
MR SARBESWAR NATH
|
()
|
|
104
|
TELAHI
|
AS-10-008-005-011/226
(UTTAR TELAHI)
|
0410008000NRG23291020220312397
|
29/10/2022
|
JUNAMANI NATH
|
0410008WL018369
|
JUNAMANI NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216645
|
|
MRS JUNAMANI NATH
|
()
|
|
105
|
TELAHI
|
AS-10-008-005-011/42
(UTTAR TELAHI)
|
0410008000NRG23291020220312411
|
29/10/2022
|
KANMAI BARUAH
|
0410008WL018378
|
KANMAI BARUAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216617
|
|
MRS KANMAI BORUA
|
()
|
|
106
|
TELAHI
|
AS-10-008-005-011/66-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312296
|
29/10/2022
|
NIRMALI NATH
|
0410008WL018342
|
NIRMALI NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216613
|
|
MISS NIRMALI NATH
|
()
|
|
107
|
TELAHI
|
AS-10-008-005-011/66-A
(UTTAR TELAHI)
|
0410008000NRG23291020220312297
|
29/10/2022
|
Shri DHURBA NATH
|
0410008WL018342
|
Shri DHURBA NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216618
|
|
SHRI DHURBA NATH
|
()
|
|
108
|
TELAHI
|
AS-10-008-005-011/9
(UTTAR TELAHI)
|
0410008000NRG23291020220312293
|
29/10/2022
|
Mrs. RUPAMONI SAIKIA
|
0410008WL018341
|
Mrs. RUPAMONI SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216620
|
|
MRS RUPAMANI SAIKIA
|
()
|
|
109
|
TELAHI
|
AS-10-008-005-014/121
(UTTAR TELAHI)
|
0410008000NRG23291020220312276
|
29/10/2022
|
RATUL BORA
|
0410008WL018331
|
RATUL BORA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216634
|
|
MR RATUL BORA
|
()
|
|
110
|
TELAHI
|
AS-10-008-005-017/57
(UTTAR TELAHI)
|
0410008000NRG23291020220312415
|
29/10/2022
|
BIJUMANI NATH
|
0410008WL018380
|
BIJUMANI NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216660
|
|
MRS BIJUMANI NATH
|
()
|
|
111
|
TELAHI
|
AS-10-008-005-018/117
(UTTAR TELAHI)
|
0410008000NRG23291020220312373
|
29/10/2022
|
DIPANJALI BORA
|
0410008WL018355
|
DIPANJALI BORA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216655
|
|
MRS DIPANJALI BORAH
|
()
|
|
112
|
TELAHI
|
AS-10-008-005-018/34
(UTTAR TELAHI)
|
0410008000NRG23291020220312379
|
29/10/2022
|
RAJASHREE BORAH
|
0410008WL018359
|
RAJASHREE BORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216633
|
|
MISS RAJASHREE BORAH
|
()
|
|
113
|
TELAHI
|
AS-10-008-005-018/79
(UTTAR TELAHI)
|
0410008000NRG23291020220312367
|
29/10/2022
|
BHULA BORA
|
0410008WL018352
|
BHULA BORA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216632
|
|
MR BHOLA BORA
|
()
|
|
114
|
TELAHI
|
AS-10-008-005-018/79
(UTTAR TELAHI)
|
0410008000NRG23291020220312368
|
29/10/2022
|
RATUL BORAH
|
0410008WL018352
|
RATUL BORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216622
|
|
MR RATUL BORAH
|
()
|
|
115
|
TELAHI
|
AS-10-008-005-018/87
(UTTAR TELAHI)
|
0410008000NRG23291020220312231
|
29/10/2022
|
DILIP BORAH
|
0410008WL018312
|
DILIP BORAH
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907216652
|
|
MR DILIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
116
|
TELAHI
|
AS-10-008-005-011/166
(UTTAR TELAHI)
|
0410008000NRG23291020220312290
|
29/10/2022
|
SUNIL NATH
|
0410008WL018339
|
SUNIL NATH
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907216635
|
|
MR SUNIL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178162
|
178162
|
|
|
|
|
|
|
|