|
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
|
MAJULI
|
AS-15-008-004-001/3006
()
|
0415008000NRG23070520220044925
|
07/05/2022
|
BIPUL KATAKI
|
0415008WL001541
|
BIPUL KATAKI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628715
|
|
BIPULKATAKI
|
()
|
|
2
|
MAJULI
|
AS-15-008-004-001/3006
()
|
0415008000NRG23070520220044926
|
07/05/2022
|
PAPORI KATAKI
|
0415008WL001541
|
PAPORI KATAKI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628743
|
|
PAPORIKATAKI
|
()
|
|
3
|
MAJULI
|
AS-15-008-004-014/742
()
|
0415008000NRG23070520220045062
|
07/05/2022
|
kunti choudhury
|
0415008WL001543
|
kunti choudhury
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628764
|
|
kuntichoudhury
|
()
|
|
4
|
MAJULI
|
AS-15-008-004-014/744
()
|
0415008000NRG23070520220045063
|
07/05/2022
|
INDRA REGON
|
0415008WL001543
|
INDRA REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628763
|
|
INDRAREGON
|
()
|
|
5
|
MAJULI
|
AS-15-008-004-014/747
()
|
0415008000NRG23070520220045064
|
07/05/2022
|
Mamoni regon
|
0415008WL001543
|
Mamoni regon
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628762
|
|
Mamoniregon
|
()
|
|
6
|
MAJULI
|
AS-15-008-004-015/20911
()
|
0415008000NRG23070520220044927
|
07/05/2022
|
PUNYA BHUYAN
|
0415008WL001541
|
PUNYA BHUYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628719
|
|
PUNYABHUYAN
|
()
|
|
7
|
MAJULI
|
AS-15-008-004-015/20922
()
|
0415008000NRG23070520220044930
|
07/05/2022
|
PRANJAL BORA
|
0415008WL001541
|
PRANJAL BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628708
|
|
PRANJALBORA
|
()
|
|
8
|
MAJULI
|
AS-15-008-004-015/20932
()
|
0415008000NRG23070520220044931
|
07/05/2022
|
rinkumoni dolakasharia
|
0415008WL001541
|
rinkumoni dolakasharia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628740
|
|
rinkumonidolakasharia
|
()
|
|
9
|
MAJULI
|
AS-15-008-004-015/20932
()
|
0415008000NRG23070520220044932
|
07/05/2022
|
RITUPARNA DOLAKASHRIA
|
0415008WL001541
|
RITUPARNA DOLAKASHRIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628709
|
|
RITUPARNADOLAKASHRIA
|
()
|
|
10
|
MAJULI
|
AS-15-008-004-015/20942
()
|
0415008000NRG23070520220044933
|
07/05/2022
|
GOPAL BORUAH
|
0415008WL001541
|
GOPAL BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628756
|
|
GOPALBORUAH
|
()
|
|
11
|
MAJULI
|
AS-15-008-004-015/20948
()
|
0415008000NRG23070520220044934
|
07/05/2022
|
PRITISH BEZBORUAH
|
0415008WL001541
|
PRITISH BEZBORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628739
|
|
PRITISHBEZBORUAH
|
()
|
|
12
|
MAJULI
|
AS-15-008-004-015/20952
()
|
0415008000NRG23070520220044935
|
07/05/2022
|
PUTUL BORAH GAYAN
|
0415008WL001541
|
PUTUL BORAH GAYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628750
|
|
PUTULBORAHGAYAN
|
()
|
|
13
|
MAJULI
|
AS-15-008-004-015/20953
()
|
0415008000NRG23070520220044936
|
07/05/2022
|
MOHESWAR BORA
|
0415008WL001541
|
MOHESWAR BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628731
|
|
MOHESWARBORA
|
()
|
|
14
|
MAJULI
|
AS-15-008-004-015/20955
()
|
0415008000NRG23070520220044937
|
07/05/2022
|
JIBAN SAIKIA
|
0415008WL001541
|
JIBAN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628754
|
|
JIBANSAIKIA
|
()
|
|
15
|
MAJULI
|
AS-15-008-004-016/1010
()
|
0415008000NRG23070520220044938
|
07/05/2022
|
Gobin Dutta
|
0415008WL001541
|
Gobin Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628749
|
|
GobinDutta
|
()
|
|
16
|
MAJULI
|
AS-15-008-004-016/1011
()
|
0415008000NRG23070520220044939
|
07/05/2022
|
Amarjyoti Bhuyan
|
0415008WL001541
|
Amarjyoti Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628734
|
|
AmarjyotiBhuyan
|
()
|
|
17
|
MAJULI
|
AS-15-008-004-016/1025
()
|
0415008000NRG23070520220044940
|
07/05/2022
|
Niren Katoki
|
0415008WL001541
|
Niren Katoki
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628748
|
|
NirenKatoki
|
()
|
|
18
|
MAJULI
|
AS-15-008-004-016/1026
()
|
0415008000NRG23070520220044941
|
07/05/2022
|
Khagen Saikia
|
0415008WL001541
|
Khagen Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628720
|
|
KhagenSaikia
|
()
|
|
19
|
MAJULI
|
AS-15-008-004-016/1035
()
|
0415008000NRG23070520220044942
|
07/05/2022
|
Ananta Kalita
|
0415008WL001541
|
Ananta Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628722
|
|
AnantaKalita
|
()
|
|
20
|
MAJULI
|
AS-15-008-004-016/1049
()
|
0415008000NRG23070520220044943
|
07/05/2022
|
Deb Boruah
|
0415008WL001541
|
Deb Boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628716
|
|
DebBoruah
|
()
|
|
21
|
MAJULI
|
AS-15-008-004-016/1065
()
|
0415008000NRG23070520220044944
|
07/05/2022
|
PANKAJ SHARMAH
|
0415008WL001541
|
PANKAJ SHARMAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628727
|
|
PANKAJSHARMAH
|
()
|
|
22
|
MAJULI
|
AS-15-008-004-016/1068
()
|
0415008000NRG23070520220044945
|
07/05/2022
|
Probin Bhuyan
|
0415008WL001541
|
Probin Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628751
|
|
ProbinBhuyan
|
()
|
|
23
|
MAJULI
|
AS-15-008-004-016/1079
()
|
0415008000NRG23070520220044946
|
07/05/2022
|
GIRISH BORAH
|
0415008WL001541
|
GIRISH BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628706
|
|
GIRISHBORAH
|
()
|
|
24
|
MAJULI
|
AS-15-008-004-016/1327
()
|
0415008000NRG23070520220044947
|
07/05/2022
|
Monuj Saikia
|
0415008WL001541
|
Monuj Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628746
|
|
MonujSaikia
|
()
|
|
25
|
MAJULI
|
AS-15-008-004-016/1397
()
|
0415008000NRG23070520220044948
|
07/05/2022
|
Prasanta Sharma
|
0415008WL001541
|
Prasanta Sharma
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628747
|
|
PrasantaSharma
|
()
|
|
26
|
MAJULI
|
AS-15-008-004-016/1400
()
|
0415008000NRG23070520220044949
|
07/05/2022
|
JETOBAN BORA
|
0415008WL001541
|
JETOBAN BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628752
|
|
JETOBANBORA
|
()
|
|
27
|
MAJULI
|
AS-15-008-004-016/2116
()
|
0415008000NRG23070520220044950
|
07/05/2022
|
ISWAR PRASANNA KASHYP
|
0415008WL001541
|
ISWAR PRASANNA KASHYP
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628721
|
|
ISWARPRASANNAKASHYP
|
()
|
|
28
|
MAJULI
|
AS-15-008-004-016/2117
()
|
0415008000NRG23070520220044951
|
07/05/2022
|
GANGADHAR BORAH
|
0415008WL001541
|
GANGADHAR BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628757
|
|
GANGADHARBORAH
|
()
|
|
29
|
MAJULI
|
AS-15-008-004-016/2118
()
|
0415008000NRG23070520220044952
|
07/05/2022
|
DIMBESAR SAIKIA
|
0415008WL001541
|
DIMBESAR SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628729
|
|
DIMBESARSAIKIA
|
()
|
|
30
|
MAJULI
|
AS-15-008-004-016/2119
()
|
0415008000NRG23070520220044953
|
07/05/2022
|
RAJEN SAIKIA
|
0415008WL001541
|
RAJEN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628725
|
|
RAJENSAIKIA
|
()
|
|
31
|
MAJULI
|
AS-15-008-004-016/2122
()
|
0415008000NRG23070520220044954
|
07/05/2022
|
BASUDEB HAZARIKA
|
0415008WL001541
|
BASUDEB HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628733
|
|
BASUDEBHAZARIKA
|
()
|
|
32
|
MAJULI
|
AS-15-008-004-016/2123
()
|
0415008000NRG23070520220044955
|
07/05/2022
|
JAYANTA MADHAB SAIKIKA
|
0415008WL001541
|
JAYANTA MADHAB SAIKIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628723
|
|
JAYANTAMADHABSAIKIKA
|
()
|
|
33
|
MAJULI
|
AS-15-008-004-016/2125
()
|
0415008000NRG23070520220044956
|
07/05/2022
|
DIGANTA BORUAH
|
0415008WL001541
|
DIGANTA BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628726
|
|
DIGANTABORUAH
|
()
|
|
34
|
MAJULI
|
AS-15-008-004-016/2603
()
|
0415008000NRG23070520220044957
|
07/05/2022
|
HEMAKANTA SAIKIA
|
0415008WL001541
|
HEMAKANTA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628712
|
|
HEMAKANTASAIKIA
|
()
|
|
35
|
MAJULI
|
AS-15-008-004-016/2609
()
|
0415008000NRG23070520220044958
|
07/05/2022
|
GAUTOM BORUAH
|
0415008WL001541
|
GAUTOM BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628736
|
|
GAUTOMBORUAH
|
()
|
|
36
|
MAJULI
|
AS-15-008-004-016/2611
()
|
0415008000NRG23070520220044959
|
07/05/2022
|
BASANTA SHARMA
|
0415008WL001541
|
BASANTA SHARMA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628705
|
|
BASANTASHARMA
|
()
|
|
37
|
MAJULI
|
AS-15-008-004-016/2612
()
|
0415008000NRG23070520220044960
|
07/05/2022
|
BOLIN KHOUND
|
0415008WL001541
|
BOLIN KHOUND
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628735
|
|
BOLINKHOUND
|
()
|
|
38
|
MAJULI
|
AS-15-008-004-016/2613
()
|
0415008000NRG23070520220044961
|
07/05/2022
|
RAMEN PHUKAN
|
0415008WL001541
|
RAMEN PHUKAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628758
|
|
RAMENPHUKAN
|
()
|
|
39
|
MAJULI
|
AS-15-008-004-016/2614
()
|
0415008000NRG23070520220044962
|
07/05/2022
|
JITEN BORUAH
|
0415008WL001541
|
JITEN BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628755
|
|
JITENBORUAH
|
()
|
|
40
|
MAJULI
|
AS-15-008-004-016/2615
()
|
0415008000NRG23070520220044963
|
07/05/2022
|
Mantu Bora
|
0415008WL001541
|
Mantu Bora
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628710
|
|
MantuBora
|
()
|
|
41
|
MAJULI
|
AS-15-008-004-016/2617
()
|
0415008000NRG23070520220044964
|
07/05/2022
|
ACHUYUT CHEKONIDHARA
|
0415008WL001541
|
ACHUYUT CHEKONIDHARA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628753
|
|
ACHUYUTCHEKONIDHARA
|
()
|
|
42
|
MAJULI
|
AS-15-008-004-016/2626
()
|
0415008000NRG23070520220044965
|
07/05/2022
|
JAJANTA CHALIHA
|
0415008WL001541
|
JAJANTA CHALIHA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628730
|
|
JAJANTACHALIHA
|
()
|
|
43
|
MAJULI
|
AS-15-008-004-016/2627
()
|
0415008000NRG23070520220044966
|
07/05/2022
|
BOLIN SARMAH
|
0415008WL001541
|
BOLIN SARMAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628711
|
|
BOLINSARMAH
|
()
|
|
44
|
MAJULI
|
AS-15-008-004-016/2629
()
|
0415008000NRG23070520220044968
|
07/05/2022
|
BIJIT KALITA
|
0415008WL001541
|
BIJIT KALITA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628713
|
|
BIJITKALITA
|
()
|
|
45
|
MAJULI
|
AS-15-008-004-016/2630
()
|
0415008000NRG23070520220044969
|
07/05/2022
|
Narayan Sharma
|
0415008WL001541
|
Narayan Sharma
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628707
|
|
NarayanSharma
|
()
|
|
46
|
MAJULI
|
AS-15-008-004-016/2633
()
|
0415008000NRG23070520220044970
|
07/05/2022
|
MUNINDRA BARUA
|
0415008WL001541
|
MUNINDRA BARUA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628760
|
|
MUNINDRABARUA
|
()
|
|
47
|
MAJULI
|
AS-15-008-004-016/2635
()
|
0415008000NRG23070520220044971
|
07/05/2022
|
MANASHJYOTI SARMAH
|
0415008WL001541
|
MANASHJYOTI SARMAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628714
|
|
MANASHJYOTISARMAH
|
()
|
|
48
|
MAJULI
|
AS-15-008-004-016/3070
()
|
0415008000NRG23070520220044972
|
07/05/2022
|
NILAMONI KATAKI
|
0415008WL001541
|
NILAMONI KATAKI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628761
|
|
NILAMONIKATAKI
|
()
|
|
49
|
MAJULI
|
AS-15-008-004-016/3071
()
|
0415008000NRG23070520220044973
|
07/05/2022
|
JATIN BORUAH
|
0415008WL001541
|
JATIN BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628741
|
|
JATINBORUAH
|
()
|
|
50
|
MAJULI
|
AS-15-008-004-016/3072
()
|
0415008000NRG23070520220044974
|
07/05/2022
|
RAJEN HAZARIKA
|
0415008WL001541
|
RAJEN HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628724
|
|
RAJENHAZARIKA
|
()
|
|
51
|
MAJULI
|
AS-15-008-004-016/3091
()
|
0415008000NRG23070520220044975
|
07/05/2022
|
BISHNU BORAH
|
0415008WL001541
|
BISHNU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628728
|
|
BISHNUBORAH
|
()
|
|
52
|
MAJULI
|
AS-15-008-004-016/3091
()
|
0415008000NRG23070520220044976
|
07/05/2022
|
JUDUMONI HAZARIKA
|
0415008WL001541
|
JUDUMONI HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628759
|
|
JUDUMONIHAZARIKA
|
()
|
|
53
|
MAJULI
|
AS-15-008-004-018/2
()
|
0415008000NRG23070520220044979
|
07/05/2022
|
Mrs Sangita SAikia
|
0415008WL001541
|
Mrs Sangita SAikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628717
|
|
MrsSangitaSAikia
|
()
|
|
54
|
MAJULI
|
AS-15-008-004-018/2
()
|
0415008000NRG23070520220044978
|
07/05/2022
|
Sri Jayanta saikia
|
0415008WL001541
|
Sri Jayanta saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628718
|
|
SriJayantasaikia
|
()
|
|
55
|
MAJULI
|
AS-15-008-004-018/2068
()
|
0415008000NRG23070520220044980
|
07/05/2022
|
BIREN PHUKAN
|
0415008WL001541
|
BIREN PHUKAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628742
|
|
BIRENPHUKAN
|
()
|
|
56
|
MAJULI
|
AS-15-008-004-018/2068
()
|
0415008000NRG23070520220044981
|
07/05/2022
|
Tutu Phukan
|
0415008WL001541
|
Tutu Phukan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628738
|
|
TutuPhukan
|
()
|
|
57
|
MAJULI
|
AS-15-008-004-018/22
()
|
0415008000NRG23070520220044982
|
07/05/2022
|
Diganta Saikia
|
0415008WL001541
|
Diganta Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628744
|
|
DigantaSaikia
|
()
|
|
58
|
MAJULI
|
AS-15-008-011-003/2141
()
|
0415008000NRG23070520220041843
|
07/05/2022
|
Sri Jugal Pamegam
|
0415008WL001445
|
Sri Jugal Pamegam
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273628745
|
|
SriJugalPamegam
|
()
|
|
59
|
MAJULI
|
AS-15-008-011-016/1776
()
|
0415008000NRG23070520220041844
|
07/05/2022
|
Prerana Neog Borah
|
0415008WL001445
|
Prerana Neog Borah
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273628732
|
|
PreranaNeogBorah
|
()
|
|
60
|
MAJULI
|
AS-15-008-012-021/686
()
|
0415008000NRG23070520220041852
|
07/05/2022
|
PARTIMA PATIR
|
0415008WL001447
|
PARTIMA PATIR
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273628737
|
|
PARTIMAPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
61
|
MAJULI
|
AS-15-008-005-017/1364
()
|
0415008000NRG23070520220041845
|
07/05/2022
|
Tilak Nath
|
0415008WL001446
|
Tilak Nath
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273628765
|
|
TilakNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
62
|
MAJULI
|
AS-15-008-004-015/20914
()
|
0415008000NRG23070520220044928
|
07/05/2022
|
JYOTIPRASHAD BORAH
|
0415008WL001541
|
JYOTIPRASHAD BORAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628768
|
|
MR JYOTI PRASAD BORAH
|
()
|
|
63
|
MAJULI
|
AS-15-008-004-015/20918
()
|
0415008000NRG23070520220044929
|
07/05/2022
|
AMAR JYOTI PHUKAN
|
0415008WL001541
|
AMAR JYOTI PHUKAN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628766
|
|
MR AMAR JYOTI PHUKAN
|
()
|
|
64
|
MAJULI
|
AS-15-008-004-016/2628
()
|
0415008000NRG23070520220044967
|
07/05/2022
|
BHABEN SHARMA
|
0415008WL001541
|
BHABEN SHARMA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628767
|
|
MR BHABEN SARMA
|
()
|
|
65
|
MAJULI
|
AS-15-008-004-016/3097
()
|
0415008000NRG23070520220044977
|
07/05/2022
|
PRANAB SARMAH
|
0415008WL001541
|
PRANAB SARMAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628769
|
|
MR PRANAB SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|