|
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
|
DHEMAJI
|
AS-11-001-016-017/224
(Bishnupur)
|
0411001000NRG24010620230108063
|
01/06/2023
|
Sri Kamal Chintey
|
0411001WL008634
|
Sri Kamal Chintey
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2266027723
|
|
Sri Kamal Chintey
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-016-020/92
(Bishnupur)
|
0411001000NRG24310520230106523
|
01/06/2023
|
Dambaru Borah
|
0411001WL008542
|
Dambaru Borah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2266027691
|
|
Dambaru Borah
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-017-009/77
(Ajuha)
|
0411001000NRG24010620230107892
|
01/06/2023
|
Lakhyajyoti Gogoi
|
0411001WL008610
|
Lakhyajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266027722
|
|
Lakhyajyoti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-006-009/84
(Aradhal)
|
0411001000NRG24010620230107859
|
01/06/2023
|
PRASHANTA SONOWAL
|
0411001WL008605
|
PRASHANTA SONOWAL
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027726
|
|
PRASHANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-006-009/223
(Aradhal)
|
0411001000NRG24010620230108431
|
01/06/2023
|
LASHMI PRIYA SONOWAL
|
0411001WL008652
|
LASHMI PRIYA SONOWAL
|
00089
|
CBIN0284166
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027728
|
|
LASHMI PRIYA SONOWAL
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-006-009/223
(Aradhal)
|
0411001000NRG24010620230108430
|
01/06/2023
|
Lili Kachari Sonowal
|
0411001WL008652
|
Lili Kachari Sonowal
|
00089
|
CBIN0284166
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027727
|
|
Lili Kachari Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-006-012/15
(Aradhal)
|
0411001000NRG24010620230107875
|
01/06/2023
|
BHAIJAN SAIKIA
|
0411001WL008607
|
BHAIJAN SAIKIA
|
00165
|
IBKL0002082
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027729
|
|
BHAIJAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-006-005/903
(Aradhal)
|
0411001000NRG24010620230107884
|
01/06/2023
|
MANIKA SONOWAL
|
0411001WL008609
|
MANIKA SONOWAL
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027683
|
|
MANIKA SONOWAL
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-006-006/670
(Aradhal)
|
0411001000NRG24010620230108425
|
01/06/2023
|
DILIP GOGOI
|
0411001WL008652
|
DILIP GOGOI
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027687
|
|
DILIP GOGOI
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-006-006/677
(Aradhal)
|
0411001000NRG24010620230107878
|
01/06/2023
|
PADMESWAR GOGOI
|
0411001WL008608
|
PADMESWAR GOGOI
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027681
|
|
PADMESWAR GOGOI
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-006-006/680
(Aradhal)
|
0411001000NRG24010620230107873
|
01/06/2023
|
Ritumoni Sonowal Ray
|
0411001WL008607
|
Ritumoni Sonowal Ray
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027684
|
|
Ritumoni Sonowal Ray
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-006-007/117
(Aradhal)
|
0411001000NRG24010620230108393
|
01/06/2023
|
Golapi Bargohain
|
0411001WL008647
|
Golapi Bargohain
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027736
|
|
Golapi Bargohain
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-006-007/332
(Aradhal)
|
0411001000NRG24010620230108395
|
01/06/2023
|
HEMAKANTA GOGOI
|
0411001WL008647
|
HEMAKANTA GOGOI
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027685
|
|
HEMAKANTA GOGOI
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-006-008/326
(Aradhal)
|
0411001000NRG24010620230107858
|
01/06/2023
|
Puneswar Sonowal
|
0411001WL008605
|
Puneswar Sonowal
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027690
|
|
Puneswar Sonowal
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-006-009/135
(Aradhal)
|
0411001000NRG24010620230108384
|
01/06/2023
|
BINDESWARI SONOWAL
|
0411001WL008646
|
BINDESWARI SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027731
|
|
BINDESWARI SONOWAL
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-006-009/146
(Aradhal)
|
0411001000NRG24010620230107845
|
01/06/2023
|
Biju Sonowal
|
0411001WL008603
|
Biju Sonowal
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027725
|
|
Biju Sonowal
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-006-009/157
(Aradhal)
|
0411001000NRG24010620230108414
|
01/06/2023
|
MR NIRMAL SONOWAL
|
0411001WL008650
|
MR NIRMAL SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027732
|
|
MR NIRMAL SONOWAL
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-006-009/169
(Aradhal)
|
0411001000NRG24010620230107846
|
01/06/2023
|
RAMESH SAYAGIYARI
|
0411001WL008603
|
RAMESH SAYAGIYARI
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027724
|
|
RAMESH SAYAGIYARI
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-006-009/19
(Aradhal)
|
0411001000NRG24010620230107868
|
01/06/2023
|
Dikha Sonowal
|
0411001WL008606
|
Dikha Sonowal
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027734
|
|
Dikha Sonowal
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-006-009/329
(Aradhal)
|
0411001000NRG24010620230107849
|
01/06/2023
|
KANDORA SONOWAL
|
0411001WL008604
|
KANDORA SONOWAL
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027738
|
|
KANDORA SONOWAL
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-006-009/48
(Aradhal)
|
0411001000NRG24010620230107847
|
01/06/2023
|
BASANTI SONOWAL
|
0411001WL008603
|
BASANTI SONOWAL
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027739
|
|
BASANTI SONOWAL
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-006-009/582
(Aradhal)
|
0411001000NRG24010620230108378
|
01/06/2023
|
LOKNATH SONOWAL
|
0411001WL008645
|
LOKNATH SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027686
|
|
LOKNATH SONOWAL
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-006-009/59
(Aradhal)
|
0411001000NRG24010620230107853
|
01/06/2023
|
Fanilata Sonowal
|
0411001WL008604
|
Fanilata Sonowal
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027737
|
|
Fanilata Sonowal
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-006-010/76
(Aradhal)
|
0411001000NRG24010620230108380
|
01/06/2023
|
BHAKATI SONOWAL
|
0411001WL008645
|
BHAKATI SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027740
|
|
BHAKATI SONOWAL
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-006-012/91
(Aradhal)
|
0411001000NRG24010620230108388
|
01/06/2023
|
KANMAI SONOWAL
|
0411001WL008646
|
KANMAI SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027735
|
|
KANMAI SONOWAL
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-016-007/177
(Bishnupur)
|
0411001000NRG24010620230108059
|
01/06/2023
|
Hemakanti Narah
|
0411001WL008634
|
Hemakanti Narah
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
07/06/2023
|
|
2266027682
|
|
Hemakanti Narah
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-016-017/76
(Bishnupur)
|
0411001000NRG24010620230107653
|
01/06/2023
|
Chitralekha Bori
|
0411001WL008592
|
Chitralekha Bori
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027680
|
|
Chitralekha Bori
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-016-020/92
(Bishnupur)
|
0411001000NRG24310520230106522
|
01/06/2023
|
Smt Pranita Bora
|
0411001WL008542
|
Smt Pranita Bora
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
07/06/2023
|
|
2266027679
|
|
Smt Pranita Bora
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-016-021/17
(Bishnupur)
|
0411001000NRG24010620230108473
|
01/06/2023
|
Sri Anil Kalita
|
0411001WL008655
|
Sri Anil Kalita
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027730
|
|
Sri Anil Kalita
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-016-021/171
(Bishnupur)
|
0411001000NRG24010620230108422
|
01/06/2023
|
Narayan Kalita
|
0411001WL008651
|
Narayan Kalita
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027688
|
|
Narayan Kalita
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-016-021/27
(Bishnupur)
|
0411001000NRG24010620230108475
|
01/06/2023
|
JADAB KALITA
|
0411001WL008655
|
JADAB KALITA
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027689
|
|
JADAB KALITA
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-016-024/199
(Bishnupur)
|
0411001000NRG24010620230107649
|
01/06/2023
|
Namita Chakrawati
|
0411001WL008591
|
Namita Chakrawati
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027733
|
|
Namita Chakrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
33
|
DHEMAJI
|
AS-11-001-006-005/902
(Aradhal)
|
0411001000NRG24010620230108389
|
01/06/2023
|
NIKUMONI DEVNATH
|
0411001WL008647
|
NIKUMONI DEVNATH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027706
|
|
MRS NIKUMONI DEVNATH
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-006-006/115
(Aradhal)
|
0411001000NRG24010620230108404
|
01/06/2023
|
Smt. Bornali Gogoi
|
0411001WL008649
|
Smt. Bornali Gogoi
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027719
|
|
MRS BORNALI KONWAR GOGOI
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-006-006/158
(Aradhal)
|
0411001000NRG24010620230108412
|
01/06/2023
|
Biren Gogoi
|
0411001WL008650
|
Biren Gogoi
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027715
|
|
MR BIREN GOGOI
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-006-006/296
(Aradhal)
|
0411001000NRG24010620230108382
|
01/06/2023
|
AITI SONOWAL
|
0411001WL008646
|
AITI SONOWAL
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027700
|
|
MRS AITI SONOWAL
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-006-006/678
(Aradhal)
|
0411001000NRG24010620230107843
|
01/06/2023
|
Mrs. BABITA SONOWAL
|
0411001WL008603
|
Mrs. BABITA SONOWAL
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027703
|
|
MRS BABITA SONOWAL
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-006-007/115
(Aradhal)
|
0411001000NRG24010620230108391
|
01/06/2023
|
Jaan Knowar
|
0411001WL008647
|
Jaan Knowar
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027718
|
|
MR JAAN KONWAR
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-006-007/321
(Aradhal)
|
0411001000NRG24010620230108426
|
01/06/2023
|
Mr. RAMESHWAR SONOWAL
|
0411001WL008652
|
Mr. RAMESHWAR SONOWAL
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027701
|
|
MR RAMESHWAR SONOWAL
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-006-007/326
(Aradhal)
|
0411001000NRG24010620230108408
|
01/06/2023
|
Dharmajyoti Borgohain
|
0411001WL008649
|
Dharmajyoti Borgohain
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027720
|
|
MR DHAMAJYOTI BORGOHAIN
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-006-007/350
(Aradhal)
|
0411001000NRG24010620230107856
|
01/06/2023
|
Mr. KESHAB BORUAH
|
0411001WL008605
|
Mr. KESHAB BORUAH
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027694
|
|
MR KESHAB BARUA
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-006-007/572
(Aradhal)
|
0411001000NRG24010620230108427
|
01/06/2023
|
GUPAL GOGOI
|
0411001WL008652
|
GUPAL GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027713
|
|
MR GUPAL GOGOI
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-006-007/574
(Aradhal)
|
0411001000NRG24010620230107864
|
01/06/2023
|
Mr. ARUN BHARALI
|
0411001WL008606
|
Mr. ARUN BHARALI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027692
|
|
MR ARUN BHORALI
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-006-009/186
(Aradhal)
|
0411001000NRG24010620230107848
|
01/06/2023
|
Pranjal Sonowal
|
0411001WL008604
|
Pranjal Sonowal
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027697
|
|
MR PRANJAL SONOWAL
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-006-009/498
(Aradhal)
|
0411001000NRG24010620230107850
|
01/06/2023
|
BANTI SONOWAL
|
0411001WL008604
|
BANTI SONOWAL
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027695
|
|
MRS BANTI SONOWAL
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-006-009/501
(Aradhal)
|
0411001000NRG24010620230107852
|
01/06/2023
|
ratneswar
|
0411001WL008604
|
ratneswar
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027702
|
|
MR RATNESWAR SONOWAL
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-006-009/501
(Aradhal)
|
0411001000NRG24010620230107851
|
01/06/2023
|
Rupa Sonowal
|
0411001WL008604
|
Rupa Sonowal
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027717
|
|
MRS RUPA SONOWAL
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-006-009/566
(Aradhal)
|
0411001000NRG24010620230108415
|
01/06/2023
|
Puneswar Sonowal
|
0411001WL008650
|
Puneswar Sonowal
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027714
|
|
SHRI PUNESWAR SONOWAL
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-006-009/583
(Aradhal)
|
0411001000NRG24010620230107874
|
01/06/2023
|
Mr. ARUP SONOWAL
|
0411001WL008607
|
Mr. ARUP SONOWAL
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027699
|
|
MR ARUP SONOWAL
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-006-009/585
(Aradhal)
|
0411001000NRG24010620230108379
|
01/06/2023
|
PARISHMITA CHUTIA SONOWAL
|
0411001WL008645
|
PARISHMITA CHUTIA SONOWAL
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027705
|
|
MRS PARISMITA CHUTIYA SONOWAL
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-006-009/60
(Aradhal)
|
0411001000NRG24010620230108416
|
01/06/2023
|
KHAGESWAR SONOWAL
|
0411001WL008650
|
KHAGESWAR SONOWAL
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027707
|
|
MR KHAGESWAR SONOWAL
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-006-010/626
(Aradhal)
|
0411001000NRG24010620230107887
|
01/06/2023
|
Mr. HITESWAR CHUTIA
|
0411001WL008609
|
Mr. HITESWAR CHUTIA
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027696
|
|
MR HITESWAR CHUTIA
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-006-010/635
(Aradhal)
|
0411001000NRG24010620230108409
|
01/06/2023
|
Mrs. Jun Borah
|
0411001WL008649
|
Mrs. Jun Borah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027704
|
|
MRS JUN BORAH
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-007-007/108
(Moridhal)
|
0411001000NRG24010620230107889
|
01/06/2023
|
Umesh Gogoi
|
0411001WL008609
|
Umesh Gogoi
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266027716
|
|
MR UMESH GOGOI
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-016-007/473
(Bishnupur)
|
0411001000NRG24010620230108060
|
01/06/2023
|
Purnima Narah
|
0411001WL008634
|
Purnima Narah
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
07/06/2023
|
|
2266027698
|
|
MRS PUNIMA NARAH
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-016-021/17
(Bishnupur)
|
0411001000NRG24010620230108474
|
01/06/2023
|
Sarumai Kalita
|
0411001WL008655
|
Sarumai Kalita
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027693
|
|
MRS SARUMAI KALITA
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-017-009/7
(Ajuha)
|
0411001000NRG24010620230107891
|
01/06/2023
|
Mallika Borgohain Gogoi
|
0411001WL008610
|
Mallika Borgohain Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266027721
|
|
MRS MALLIKA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
58
|
DHEMAJI
|
AS-11-001-006-009/264
(Aradhal)
|
0411001000NRG24010620230108386
|
01/06/2023
|
Mini Mura Sonowal
|
0411001WL008646
|
Mini Mura Sonowal
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027711
|
|
MRS MINI MURA SONOWAL
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-016-021/21
(Bishnupur)
|
0411001000NRG24010620230108424
|
01/06/2023
|
Jon Bhuyan
|
0411001WL008651
|
Jon Bhuyan
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027712
|
|
MRS JON BHUYAN
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-016-021/27
(Bishnupur)
|
0411001000NRG24010620230108476
|
01/06/2023
|
Baloram Kalita
|
0411001WL008655
|
Baloram Kalita
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027709
|
|
MR BALORAM KALITA
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-016-024/199
(Bishnupur)
|
0411001000NRG24010620230107651
|
01/06/2023
|
Golapi Chakrabati
|
0411001WL008591
|
Golapi Chakrabati
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027710
|
|
MRS GOLAPI CHAKRABOTI
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-016-024/199
(Bishnupur)
|
0411001000NRG24010620230107648
|
01/06/2023
|
Indrajit Chakrawati
|
0411001WL008591
|
Indrajit Chakrawati
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
07/06/2023
|
|
2266027708
|
|
MR INDRAJIT CHAKRAWARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|