|
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
|
GOMARIGURI
|
AS-14-006-012-001/59
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370680
|
27/01/2023
|
JILAMI PEGU
|
0414006WL037894
|
JILAMI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476830
|
|
JILAMI PEGU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-002/2498
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370681
|
27/01/2023
|
DURGA SAIKIA
|
0414006WL037894
|
DURGA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476784
|
|
DURGA SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-005/1971
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370799
|
27/01/2023
|
NAGACHAHAB PEGU
|
0414006WL037904
|
NAGACHAHAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476825
|
|
NAGACHAHAB PEGU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370759
|
27/01/2023
|
RAJKUMARI PEGU
|
0414006WL037899
|
RAJKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476826
|
|
RAJKUMARI PEGU
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-005/2285
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370800
|
27/01/2023
|
ANU PEGU
|
0414006WL037904
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476795
|
|
ANU PEGU
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-005/906
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370788
|
27/01/2023
|
NILAKANTA PEGU
|
0414006WL037902
|
NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476797
|
|
NILAKANTA PEGU
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-006/912
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370682
|
27/01/2023
|
BHARATI BORA GOGOI
|
0414006WL037894
|
BHARATI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476828
|
|
BHARATI BORA GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-007/937
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370761
|
27/01/2023
|
AKALIMA BEGUM
|
0414006WL037899
|
AKALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476791
|
|
AKALIMA BEGUM
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-008/1496
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370763
|
27/01/2023
|
CHALAMA BEGUM
|
0414006WL037899
|
CHALAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476796
|
|
CHALAMA BEGUM
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370764
|
27/01/2023
|
BOGAI ALI
|
0414006WL037899
|
BOGAI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476827
|
|
BOGAI ALI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370765
|
27/01/2023
|
SALEHA KHATUN
|
0414006WL037899
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476802
|
|
SALEHA KHATUN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-008/2111
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370790
|
27/01/2023
|
SMT MAMONI BEGUM
|
0414006WL037902
|
SMT MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476835
|
|
SMT MAMONI BEGUM
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-008/341
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370791
|
27/01/2023
|
MUDIRAM GOOGI
|
0414006WL037902
|
MUDIRAM GOOGI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476823
|
|
MUDIRAM GOOGI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-008/654
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370683
|
27/01/2023
|
JADAV GOGOI
|
0414006WL037894
|
JADAV GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476792
|
|
JADAV GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-008/967
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370766
|
27/01/2023
|
FIRUJA BEGUM
|
0414006WL037899
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476798
|
|
FIRUJA BEGUM
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-013/2503
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370767
|
27/01/2023
|
GUNESHWAR BORA
|
0414006WL037899
|
GUNESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476799
|
|
GUNESHWAR BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-017/1201
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370804
|
27/01/2023
|
NIPEN SAIKIA
|
0414006WL037904
|
NIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476821
|
|
NIPEN SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-017/1766
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370806
|
27/01/2023
|
TULUMONI RAJKHOWA
|
0414006WL037904
|
TULUMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476783
|
|
TULUMONI RAJKHOWA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-017/1831
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370807
|
27/01/2023
|
SANGITA RAJKHOWA GOGOI
|
0414006WL037904
|
SANGITA RAJKHOWA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476782
|
|
SANGITA RAJKHOWA GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-017/2396
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370808
|
27/01/2023
|
MAN HANDIQUE
|
0414006WL037904
|
MAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476801
|
|
MAN HANDIQUE
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-017/2416
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370810
|
27/01/2023
|
BANTI GOGOI SAIKIA
|
0414006WL037904
|
BANTI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476786
|
|
BANTI GOGOI SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-017/2502
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370811
|
27/01/2023
|
PURNIMA PHUKAN
|
0414006WL037904
|
PURNIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476788
|
|
PURNIMA PHUKAN
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-017/2551
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370812
|
27/01/2023
|
RITUPARNA DOWARAH
|
0414006WL037904
|
RITUPARNA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476794
|
|
RITUPARNA DOWARAH
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-017/863
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370817
|
27/01/2023
|
MANTU HANDIQUE
|
0414006WL037904
|
MANTU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476829
|
|
MANTU HANDIQUE
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-018/1098
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370687
|
27/01/2023
|
SANGITA HAZARIKA
|
0414006WL037894
|
SANGITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476787
|
|
SANGITA HAZARIKA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-018/1101
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370689
|
27/01/2023
|
RONTU KOLITA
|
0414006WL037894
|
RONTU KOLITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522476822
|
|
RONTU KOLITA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-018/1111
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370691
|
27/01/2023
|
JUNMONI SAIKIA
|
0414006WL037894
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476793
|
|
JUNMONI SAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-018/1111
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370690
|
27/01/2023
|
RAJU SAIKIA
|
0414006WL037894
|
RAJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476803
|
|
RAJU SAIKIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-018/1263
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370696
|
27/01/2023
|
CHAMPAK DUTTA
|
0414006WL037894
|
CHAMPAK DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522476832
|
|
CHAMPAK DUTTA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-018/1665
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370705
|
27/01/2023
|
LALIT PHUKAN
|
0414006WL037894
|
LALIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522476805
|
|
LALIT PHUKAN
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-018/1798
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370707
|
27/01/2023
|
RUNU DEKA
|
0414006WL037894
|
RUNU DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522476785
|
|
RUNU DEKA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-018/1838
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370709
|
27/01/2023
|
JUNMONI GOGOI HAZARIKA
|
0414006WL037894
|
JUNMONI GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476790
|
|
JUNMONI GOGOI HAZARIKA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-018/2190
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370715
|
27/01/2023
|
DIPTI DUTTA
|
0414006WL037894
|
DIPTI DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522476831
|
|
DIPTI DUTTA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-018/273
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370717
|
27/01/2023
|
SRI PUSPA DEKA
|
0414006WL037894
|
SRI PUSPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476804
|
|
SRI PUSPA DEKA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-018/438
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370718
|
27/01/2023
|
ARITI DEKA
|
0414006WL037894
|
ARITI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476789
|
|
ARITI DEKA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-020/1206
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370720
|
27/01/2023
|
ARADHANA BORA
|
0414006WL037894
|
ARADHANA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522476800
|
|
ARADHANA BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-020/2490
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370820
|
27/01/2023
|
LUKUMONI HANDIQUE BORA
|
0414006WL037904
|
LUKUMONI HANDIQUE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476824
|
|
LUKUMONI HANDIQUE BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-022/309
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370722
|
27/01/2023
|
GOKUL SAIKIA
|
0414006WL037894
|
GOKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522476806
|
|
GOKUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370784
|
27/01/2023
|
RINA PEGU
|
0414006WL037902
|
RINA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476817
|
|
RINA PEGU
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-017/487
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370815
|
27/01/2023
|
JAYANTI HANDIQUE
|
0414006WL037904
|
JAYANTI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476816
|
|
JAYANTI HANDIQUE
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370819
|
27/01/2023
|
DIPA HANDIQUE
|
0414006WL037904
|
DIPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476815
|
|
DIPA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-012-018/1098
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370686
|
27/01/2023
|
HITESWAR HAZARIKA
|
0414006WL037894
|
HITESWAR HAZARIKA
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476777
|
|
HITESWAR HAZARIKA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-018/1098
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370688
|
27/01/2023
|
MAYASHRI HAZARIKA
|
0414006WL037894
|
MAYASHRI HAZARIKA
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476778
|
|
MAYASHRI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-012-018/1919
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370712
|
27/01/2023
|
RANTU KALITA
|
0414006WL037894
|
RANTU KALITA
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476833
|
|
RANTU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-012-001/2373
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370782
|
27/01/2023
|
MRIDULA SONOWAL
|
0414006WL037902
|
MRIDULA SONOWAL
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476808
|
|
MRS MRIDULA SONOWAL
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-006/758
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370801
|
27/01/2023
|
TRIJENDRA BORA
|
0414006WL037904
|
TRIJENDRA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476807
|
|
MR TIJENDRA BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-017/2416
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370809
|
27/01/2023
|
BITUL SAIKIA
|
0414006WL037904
|
BITUL SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476812
|
|
MR BITUL SAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-018/1246
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370695
|
27/01/2023
|
BUBUL KALITA
|
0414006WL037894
|
BUBUL KALITA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476811
|
|
MR BUBUL KALITA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-018/1860
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370710
|
27/01/2023
|
DILIP BORA
|
0414006WL037894
|
DILIP BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476809
|
|
MR DILIP BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-018/469
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370719
|
27/01/2023
|
BHUDHIN GOGOI
|
0414006WL037894
|
BHUDHIN GOGOI
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522476810
|
|
MR BUDHIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370760
|
27/01/2023
|
LACHIT PEGU
|
0414006WL037899
|
LACHIT PEGU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476813
|
|
MR LACHIT PEGU
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-008/654
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370684
|
27/01/2023
|
MINALI NEOG GOGOI
|
0414006WL037894
|
MINALI NEOG GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476819
|
|
MRS MINALI NEOG GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-018/1121
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370693
|
27/01/2023
|
TOSHESWAR GOGOI
|
0414006WL037894
|
TOSHESWAR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476820
|
|
MR TOSHEHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-012-001/2373
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370783
|
27/01/2023
|
KAMAL SAIKIA
|
0414006WL037902
|
KAMAL SAIKIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476814
|
|
KAMAL SAIKIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-005/421
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370787
|
27/01/2023
|
NATURAM PEGU
|
0414006WL037902
|
NATURAM PEGU
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476818
|
|
NATURAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-012-016/543
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370802
|
27/01/2023
|
BASANTA GOGOI
|
0414006WL037904
|
BASANTA GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476781
|
|
BASANTA GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-017/1201
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370805
|
27/01/2023
|
AGHONI SAIKIA
|
0414006WL037904
|
AGHONI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522476779
|
|
AGHONI SAIKIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-017/487
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370814
|
27/01/2023
|
PURNIMA BORA
|
0414006WL037904
|
PURNIMA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476780
|
|
PURNIMA BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-018/1870
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370711
|
27/01/2023
|
INDRA KOLITA
|
0414006WL037894
|
INDRA KOLITA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522476834
|
|
INDRA KOLITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|