|
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
|
TITABOR
|
AS-15-006-011-005/12
(89 No Borholla)
|
0415006011NRG23090620220082415
|
09/06/2022
|
Naliya Chutia
|
0415006011WL002979
|
Naliya Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844914
|
|
NaliyaChutia
|
()
|
|
2
|
TITABOR
|
AS-15-006-011-005/20
(89 No Borholla)
|
0415006011NRG23090620220082418
|
09/06/2022
|
Sri Tulsi Gogoi
|
0415006011WL002979
|
Sri Tulsi Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844913
|
|
SriTulsiGogoi
|
()
|
|
3
|
TITABOR
|
AS-15-006-011-005/29
(89 No Borholla)
|
0415006011NRG23090620220082419
|
09/06/2022
|
Sri Hamen Chutia
|
0415006011WL002979
|
Sri Hamen Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844915
|
|
SriHamenChutia
|
()
|
|
4
|
TITABOR
|
AS-15-006-011-005/459
(89 No Borholla)
|
0415006011NRG23090620220082423
|
09/06/2022
|
UPEN SAIKIA
|
0415006011WL002979
|
UPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844912
|
|
UPENSAIKIA
|
()
|
|
5
|
TITABOR
|
AS-15-006-011-005/7
(89 No Borholla)
|
0415006011NRG23090620220082429
|
09/06/2022
|
Sri Bhutuk Chutia
|
0415006011WL002979
|
Sri Bhutuk Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844911
|
|
SriBhutukChutia
|
()
|
|
6
|
TITABOR
|
AS-15-006-011-009/43
(89 No Borholla)
|
0415006011NRG23090620220082410
|
09/06/2022
|
DEWNISIYA HERENJ
|
0415006011WL002978
|
DEWNISIYA HERENJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844929
|
|
DEWNISIYAHERENJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
TITABOR
|
AS-15-006-011-009/200
(89 No Borholla)
|
0415006011NRG23090620220082405
|
09/06/2022
|
DIPAK TANTI
|
0415006011WL002978
|
DIPAK TANTI
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844876
|
|
DIPAKTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
TITABOR
|
AS-15-006-008-001/304
(80 No Kachukhat)
|
0415006008NRG23090620220082343
|
09/06/2022
|
Probina Kachari
|
0415006008WL002970
|
Probina Kachari
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844877
|
|
ProbinaKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
TITABOR
|
AS-15-006-008-001/31
(80 No Kachukhat)
|
0415006008NRG23090620220082344
|
09/06/2022
|
Tutumoni Gogoi
|
0415006008WL002970
|
Tutumoni Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844882
|
|
TutumoniGogoi
|
()
|
|
10
|
TITABOR
|
AS-15-006-008-004/280
(80 No Kachukhat)
|
0415006008NRG23090620220082349
|
09/06/2022
|
Montu Kachari
|
0415006008WL002971
|
Montu Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844884
|
|
MontuKachari
|
()
|
|
11
|
TITABOR
|
AS-15-006-008-005/203
(80 No Kachukhat)
|
0415006008NRG23090620220082352
|
09/06/2022
|
Maliram Ragon
|
0415006008WL002971
|
Maliram Ragon
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844879
|
|
MaliramRagon
|
()
|
|
12
|
TITABOR
|
AS-15-006-008-005/218
(80 No Kachukhat)
|
0415006008NRG23090620220082354
|
09/06/2022
|
Guluk Mirdha
|
0415006008WL002971
|
Guluk Mirdha
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844898
|
|
GulukMirdha
|
()
|
|
13
|
TITABOR
|
AS-15-006-008-005/225
(80 No Kachukhat)
|
0415006008NRG23090620220082356
|
09/06/2022
|
Runu Saikia
|
0415006008WL002971
|
Runu Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844880
|
|
RunuSaikia
|
()
|
|
14
|
TITABOR
|
AS-15-006-008-005/42
(80 No Kachukhat)
|
0415006008NRG23090620220082359
|
09/06/2022
|
Mamoni Das
|
0415006008WL002971
|
Mamoni Das
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844904
|
|
MamoniDas
|
()
|
|
15
|
TITABOR
|
AS-15-006-008-005/43
(80 No Kachukhat)
|
0415006008NRG23090620220082360
|
09/06/2022
|
JUTI TANTI
|
0415006008WL002971
|
JUTI TANTI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844881
|
|
JUTITANTI
|
()
|
|
16
|
TITABOR
|
AS-15-006-008-005/7
(80 No Kachukhat)
|
0415006008NRG23090620220082362
|
09/06/2022
|
Moina Murah
|
0415006008WL002971
|
Moina Murah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844885
|
|
MoinaMurah
|
()
|
|
17
|
TITABOR
|
AS-15-006-008-005/83
(80 No Kachukhat)
|
0415006008NRG23090620220082363
|
09/06/2022
|
Probin Das
|
0415006008WL002971
|
Probin Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844883
|
|
ProbinDas
|
()
|
|
18
|
TITABOR
|
AS-15-006-011-005/12
(89 No Borholla)
|
0415006011NRG23090620220082416
|
09/06/2022
|
RUNU MONI BORA
|
0415006011WL002979
|
RUNU MONI BORA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844878
|
|
RUNUMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
19
|
TITABOR
|
AS-15-006-011-009/420
(89 No Borholla)
|
0415006011NRG23090620220082408
|
09/06/2022
|
Suraj Rajkhowa
|
0415006011WL002978
|
Suraj Rajkhowa
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844903
|
|
SurajRajkhowa
|
()
|
|
20
|
TITABOR
|
AS-15-006-011-009/540
(89 No Borholla)
|
0415006011NRG23090620220082412
|
09/06/2022
|
SUREN BORAH
|
0415006011WL002978
|
SUREN BORAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844899
|
|
SURENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
TITABOR
|
AS-15-006-008-001/148
(80 No Kachukhat)
|
0415006008NRG23090620220082334
|
09/06/2022
|
MR. MONUJ KACHARI
|
0415006008WL002970
|
MR. MONUJ KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844889
|
|
MR MONUJ KACHARI
|
()
|
|
22
|
TITABOR
|
AS-15-006-008-001/222
(80 No Kachukhat)
|
0415006008NRG23090620220082336
|
09/06/2022
|
Jyotsna Saikia
|
0415006008WL002970
|
Jyotsna Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844888
|
|
MRS JYOTSNA SAIKIA
|
()
|
|
23
|
TITABOR
|
AS-15-006-008-001/226
(80 No Kachukhat)
|
0415006008NRG23090620220082337
|
09/06/2022
|
Jitumani Saikia
|
0415006008WL002970
|
Jitumani Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844891
|
|
MS JITUMANI SAIKIA
|
()
|
|
24
|
TITABOR
|
AS-15-006-008-001/231
(80 No Kachukhat)
|
0415006008NRG23090620220082338
|
09/06/2022
|
Mr. Kamaleswar Kachari
|
0415006008WL002970
|
Mr. Kamaleswar Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844890
|
|
MR KAMALESWAR KACHARI
|
()
|
|
25
|
TITABOR
|
AS-15-006-008-001/25
(80 No Kachukhat)
|
0415006008NRG23090620220082339
|
09/06/2022
|
Lili Kachari
|
0415006008WL002970
|
Lili Kachari
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844896
|
|
MRS LILI KACHARI
|
()
|
|
26
|
TITABOR
|
AS-15-006-008-001/278
(80 No Kachukhat)
|
0415006008NRG23090620220082341
|
09/06/2022
|
Ms. Mineshwari Karmakar
|
0415006008WL002970
|
Ms. Mineshwari Karmakar
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844893
|
|
MS MINESHWARI KARMAKAR
|
()
|
|
27
|
TITABOR
|
AS-15-006-008-001/299
(80 No Kachukhat)
|
0415006008NRG23090620220082342
|
09/06/2022
|
ANITA SAIKIA
|
0415006008WL002970
|
ANITA SAIKIA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844897
|
|
MRS ANITA SAIKIA
|
()
|
|
28
|
TITABOR
|
AS-15-006-008-001/347
(80 No Kachukhat)
|
0415006008NRG23090620220082345
|
09/06/2022
|
Nikumani Kachari
|
0415006008WL002970
|
Nikumani Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844905
|
|
MS NIKUMANI KACHARI
|
()
|
|
29
|
TITABOR
|
AS-15-006-008-001/52
(80 No Kachukhat)
|
0415006008NRG23090620220082346
|
09/06/2022
|
Mr. Kamal Kachari
|
0415006008WL002970
|
Mr. Kamal Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844902
|
|
MR KAMAL KACHARI
|
()
|
|
30
|
TITABOR
|
AS-15-006-008-001/57
(80 No Kachukhat)
|
0415006008NRG23090620220082347
|
09/06/2022
|
Ms. KETEKI KACHARI
|
0415006008WL002970
|
Ms. KETEKI KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844900
|
|
MS KETEKI KACHARI
|
()
|
|
31
|
TITABOR
|
AS-15-006-008-004/308
(80 No Kachukhat)
|
0415006008NRG23090620220082350
|
09/06/2022
|
Mrs. Mamoni Kachari
|
0415006008WL002971
|
Mrs. Mamoni Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844886
|
|
MRS MAMONI KACHARI
|
()
|
|
32
|
TITABOR
|
AS-15-006-008-005/11
(80 No Kachukhat)
|
0415006008NRG23090620220082351
|
09/06/2022
|
Mrs. Bulu Bora
|
0415006008WL002971
|
Mrs. Bulu Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844887
|
|
MRS BULU BORA
|
()
|
|
33
|
TITABOR
|
AS-15-006-008-005/210
(80 No Kachukhat)
|
0415006008NRG23090620220082353
|
09/06/2022
|
Ms. Golapi Bora
|
0415006008WL002971
|
Ms. Golapi Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844894
|
|
MS GOLAPI BORA
|
()
|
|
34
|
TITABOR
|
AS-15-006-008-005/221
(80 No Kachukhat)
|
0415006008NRG23090620220082355
|
09/06/2022
|
PUTALI KACHARI
|
0415006008WL002971
|
PUTALI KACHARI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844892
|
|
MR PUTALI KACHARI
|
()
|
|
35
|
TITABOR
|
AS-15-006-008-005/400
(80 No Kachukhat)
|
0415006008NRG23090620220082358
|
09/06/2022
|
Nomali Bora
|
0415006008WL002971
|
Nomali Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844901
|
|
MS NOMALI BORA
|
()
|
|
36
|
TITABOR
|
AS-15-006-008-005/90
(80 No Kachukhat)
|
0415006008NRG23090620220082364
|
09/06/2022
|
Chaban Rajebar
|
0415006008WL002971
|
Chaban Rajebar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844895
|
|
MR CHABAN RAJEBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
37
|
TITABOR
|
AS-15-006-011-005/102
(89 No Borholla)
|
0415006011NRG23090620220082414
|
09/06/2022
|
Mr. Jugen Chutia
|
0415006011WL002979
|
Mr. Jugen Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844907
|
|
MR JUGEN CHUTIA
|
()
|
|
38
|
TITABOR
|
AS-15-006-011-005/15
(89 No Borholla)
|
0415006011NRG23090620220082417
|
09/06/2022
|
DIGANTA SAIKIA
|
0415006011WL002979
|
DIGANTA SAIKIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844918
|
|
MR DIGANTA SAIKIA
|
()
|
|
39
|
TITABOR
|
AS-15-006-011-005/32
(89 No Borholla)
|
0415006011NRG23090620220082420
|
09/06/2022
|
Kumud Chutia
|
0415006011WL002979
|
Kumud Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844916
|
|
MR KUMUD CHUTIA
|
()
|
|
40
|
TITABOR
|
AS-15-006-011-005/36
(89 No Borholla)
|
0415006011NRG23090620220082421
|
09/06/2022
|
Atul Chutia
|
0415006011WL002979
|
Atul Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844917
|
|
MR ATUL CHUTIA
|
()
|
|
41
|
TITABOR
|
AS-15-006-011-005/44
(89 No Borholla)
|
0415006011NRG23090620220082422
|
09/06/2022
|
Jitu Chutia
|
0415006011WL002979
|
Jitu Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844910
|
|
MR JITU CHUTIA
|
()
|
|
42
|
TITABOR
|
AS-15-006-011-005/49
(89 No Borholla)
|
0415006011NRG23090620220082424
|
09/06/2022
|
PRONITA CHUTIA
|
0415006011WL002979
|
PRONITA CHUTIA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
15/06/2022
|
|
2290844932
|
|
MRS PRONITA CHUTIA
|
()
|
|
43
|
TITABOR
|
AS-15-006-011-005/497
(89 No Borholla)
|
0415006011NRG23090620220082425
|
09/06/2022
|
MAJANI CHUTIA
|
0415006011WL002979
|
MAJANI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844906
|
|
MRS MAJANI CHUTIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-011-005/521
(89 No Borholla)
|
0415006011NRG23090620220082426
|
09/06/2022
|
ANIL CHUTIA
|
0415006011WL002979
|
ANIL CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844909
|
|
MR ANIL CHUTIA
|
()
|
|
45
|
TITABOR
|
AS-15-006-011-005/521
(89 No Borholla)
|
0415006011NRG23090620220082427
|
09/06/2022
|
NIKUMONI CHUTIA
|
0415006011WL002979
|
NIKUMONI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844922
|
|
MISS NIKUMONI CHUTIA
|
()
|
|
46
|
TITABOR
|
AS-15-006-011-005/525
(89 No Borholla)
|
0415006011NRG23090620220082428
|
09/06/2022
|
MRS. KHOGESWARI CHUTIA
|
0415006011WL002979
|
MRS. KHOGESWARI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844927
|
|
MR KHOGESWARI CHUTIA
|
()
|
|
47
|
TITABOR
|
AS-15-006-011-005/8
(89 No Borholla)
|
0415006011NRG23090620220082430
|
09/06/2022
|
Mrs Kusum Chutia
|
0415006011WL002979
|
Mrs Kusum Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844908
|
|
MRS KUSUM CHUTIA
|
()
|
|
48
|
TITABOR
|
AS-15-006-011-009/132
(89 No Borholla)
|
0415006011NRG23090620220082403
|
09/06/2022
|
PADMA MIRDHA
|
0415006011WL002978
|
PADMA MIRDHA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844926
|
|
MR PADMA MIRDHA
|
()
|
|
49
|
TITABOR
|
AS-15-006-011-009/134
(89 No Borholla)
|
0415006011NRG23090620220082404
|
09/06/2022
|
NOREN TATI
|
0415006011WL002978
|
NOREN TATI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844925
|
|
MR NOREN TATI
|
()
|
|
50
|
TITABOR
|
AS-15-006-011-009/233
(89 No Borholla)
|
0415006011NRG23090620220082406
|
09/06/2022
|
SABITI MIRDHA
|
0415006011WL002978
|
SABITI MIRDHA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844933
|
|
MRS SABITRI MIRDHA
|
()
|
|
51
|
TITABOR
|
AS-15-006-011-009/32
(89 No Borholla)
|
0415006011NRG23090620220082407
|
09/06/2022
|
Bina Sonowal
|
0415006011WL002978
|
Bina Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844923
|
|
MRS BINA SONOWAL
|
()
|
|
52
|
TITABOR
|
AS-15-006-011-009/429
(89 No Borholla)
|
0415006011NRG23090620220082409
|
09/06/2022
|
MRS. BIMOLA TIRU
|
0415006011WL002978
|
MRS. BIMOLA TIRU
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844924
|
|
MRS BIMOLA TIRU
|
()
|
|
53
|
TITABOR
|
AS-15-006-011-009/5
(89 No Borholla)
|
0415006011NRG23090620220082411
|
09/06/2022
|
MASTER PAKUL TOPNO
|
0415006011WL002978
|
MASTER PAKUL TOPNO
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844934
|
|
MR PAKUL TOPNO
|
()
|
|
54
|
TITABOR
|
AS-15-006-011-009/597
(89 No Borholla)
|
0415006011NRG23090620220082413
|
09/06/2022
|
MATU TANTI
|
0415006011WL002978
|
MATU TANTI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844931
|
|
MRS MATU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-008-001/149
(80 No Kachukhat)
|
0415006008NRG23090620220082335
|
09/06/2022
|
Jayanti Gogoi Saikia
|
0415006008WL002970
|
Jayanti Gogoi Saikia
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844921
|
|
JAYANTI GOGOI SAIKIA
|
()
|
|
56
|
TITABOR
|
AS-15-006-008-005/394
(80 No Kachukhat)
|
0415006008NRG23090620220082357
|
09/06/2022
|
DIPTI PHUKAN SAIKIA
|
0415006008WL002971
|
DIPTI PHUKAN SAIKIA
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844928
|
|
DIPTI PHUKAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
TITABOR
|
AS-15-006-008-001/266
(80 No Kachukhat)
|
0415006008NRG23090620220082340
|
09/06/2022
|
Julimani Hazarika
|
0415006008WL002970
|
Julimani Hazarika
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844920
|
|
JulimaniHazarika
|
()
|
|
58
|
TITABOR
|
AS-15-006-008-002/41
(80 No Kachukhat)
|
0415006008NRG23090620220082348
|
09/06/2022
|
Ms Jogeshwari Bora
|
0415006008WL002971
|
Ms Jogeshwari Bora
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844919
|
|
MsJogeshwariBora
|
()
|
|
59
|
TITABOR
|
AS-15-006-008-005/448
(80 No Kachukhat)
|
0415006008NRG23090620220082361
|
09/06/2022
|
Kabita Boro
|
0415006008WL002971
|
Kabita Boro
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844930
|
|
KabitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77173
|
77173
|
|
|
|
|
|
|
|