|
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-14-006-009-001/509
(KACHAMARI)
|
0414006000NRG23210320230386019
|
22/03/2023
|
PADUMI BORUAH
|
0414006WL040401
|
PADUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164706
|
|
PADUMI BORUAH
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-002/1877
(KACHAMARI)
|
0414006000NRG23210320230386022
|
22/03/2023
|
PALLABI GOGOI
|
0414006WL040401
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
25/03/2023
|
|
0115164705
|
No Such Account
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-009-015/362
(KACHAMARI)
|
0414006000NRG23210320230385950
|
22/03/2023
|
KANYA PAW
|
0414006WL040392
|
KANYA PAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164709
|
|
KANYA PAW
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-016/2586
(KACHAMARI)
|
0414006000NRG23210320230385918
|
22/03/2023
|
JOYA BORA
|
0414006WL040389
|
JOYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115164708
|
|
JOYA BORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-017/295
(KACHAMARI)
|
0414006000NRG23210320230385962
|
22/03/2023
|
HEMOPRABHA KONOWAR
|
0414006WL040394
|
HEMOPRABHA KONOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164707
|
|
HEMOPRABHA KONOWAR
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-018/2621
(KACHAMARI)
|
0414006000NRG23210320230385923
|
22/03/2023
|
RITA MONI GOGOI SAIKIA
|
0414006WL040389
|
RITA MONI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115164710
|
|
RITA MONI GOGOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-018/707
(KACHAMARI)
|
0414006000NRG23210320230386009
|
22/03/2023
|
DEBIKA PHUKON
|
0414006WL040399
|
DEBIKA PHUKON
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164669
|
|
DEBIKA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-004/153
(KACHAMARI)
|
0414006000NRG23210320230385981
|
22/03/2023
|
AMRIT KHAKHALARY
|
0414006WL040397
|
AMRIT KHAKHALARY
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164671
|
|
AMRIT KHAKHALARY
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-010/23
(KACHAMARI)
|
0414006000NRG23210320230385973
|
22/03/2023
|
DALIMI REGAN
|
0414006WL040395
|
DALIMI REGAN
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164670
|
|
DALIMI REGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-005/1068
(KACHAMARI)
|
0414006000NRG23210320230385983
|
22/03/2023
|
DIL BD. MOGOR
|
0414006WL040397
|
DIL BD. MOGOR
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164672
|
|
DIL BD. MOGOR
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-005/1068
(KACHAMARI)
|
0414006000NRG23210320230385984
|
22/03/2023
|
TULADEVI MOGOR
|
0414006WL040397
|
TULADEVI MOGOR
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164673
|
|
TULADEVI MOGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-001/1189
(KACHAMARI)
|
0414006000NRG23210320230385943
|
22/03/2023
|
Bimoli Paw
|
0414006WL040392
|
Bimoli Paw
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164687
|
|
Bimoli Paw
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-001/2614
(KACHAMARI)
|
0414006000NRG23210320230386017
|
22/03/2023
|
BUDA NARAH
|
0414006WL040401
|
BUDA NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164697
|
|
BUDA NARAH
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-001/509
(KACHAMARI)
|
0414006000NRG23210320230386018
|
22/03/2023
|
BABAI CHUTIA
|
0414006WL040401
|
BABAI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164701
|
|
BABAI CHUTIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-001/550
(KACHAMARI)
|
0414006000NRG23210320230385946
|
22/03/2023
|
KUSUM SAH
|
0414006WL040392
|
KUSUM SAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164688
|
|
KUSUM SAH
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-002/1874
(KACHAMARI)
|
0414006000NRG23210320230386002
|
22/03/2023
|
Amiya Saikia
|
0414006WL040399
|
Amiya Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164690
|
|
Amiya Saikia
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-002/884
(KACHAMARI)
|
0414006000NRG23210320230386004
|
22/03/2023
|
DUDUL GOGOI
|
0414006WL040399
|
DUDUL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164691
|
|
DUDUL GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-004/153
(KACHAMARI)
|
0414006000NRG23210320230385980
|
22/03/2023
|
MOTI KHAKLARI
|
0414006WL040397
|
MOTI KHAKLARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164686
|
|
MOTI KHAKLARI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-005/1071
(KACHAMARI)
|
0414006000NRG23210320230385937
|
22/03/2023
|
MINBAHADUR CHETRY
|
0414006WL040391
|
MINBAHADUR CHETRY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164700
|
|
MINBAHADUR CHETRY
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-005/636
(KACHAMARI)
|
0414006000NRG23210320230385939
|
22/03/2023
|
BONE RAMCHIYARI
|
0414006WL040391
|
BONE RAMCHIYARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164704
|
|
BONE RAMCHIYARI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-006/1130
(KACHAMARI)
|
0414006000NRG23210320230385957
|
22/03/2023
|
LUHIT SAIKIA
|
0414006WL040394
|
LUHIT SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164689
|
|
LUHIT SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-006/973
(KACHAMARI)
|
0414006000NRG23210320230385927
|
22/03/2023
|
SMT MAMONI SAIKIA
|
0414006WL040390
|
SMT MAMONI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164695
|
|
SMT MAMONI SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-006/980
(KACHAMARI)
|
0414006000NRG23210320230385910
|
22/03/2023
|
BINITA HAZARIKA
|
0414006WL040389
|
BINITA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164692
|
|
BINITA HAZARIKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-007/37
(KACHAMARI)
|
0414006000NRG23210320230385912
|
22/03/2023
|
DURGESWARI SAIKIA
|
0414006WL040389
|
DURGESWARI SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115164703
|
|
DURGESWARI SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-007/37
(KACHAMARI)
|
0414006000NRG23210320230385911
|
22/03/2023
|
SRI BUDHESWER SAIKIA
|
0414006WL040389
|
SRI BUDHESWER SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115164702
|
|
SRI BUDHESWER SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-008/1285
(KACHAMARI)
|
0414006000NRG23210320230386005
|
22/03/2023
|
JAYANTI SAIKIA
|
0414006WL040399
|
JAYANTI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164674
|
|
JAYANTI SAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-010/1047
(KACHAMARI)
|
0414006000NRG23210320230385986
|
22/03/2023
|
THANESWAR BORA
|
0414006WL040397
|
THANESWAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164696
|
|
THANESWAR BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-010/1049
(KACHAMARI)
|
0414006000NRG23210320230385969
|
22/03/2023
|
LOKESWAR CHAH
|
0414006WL040395
|
LOKESWAR CHAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164681
|
|
LOKESWAR CHAH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-010/2555
(KACHAMARI)
|
0414006000NRG23210320230385987
|
22/03/2023
|
UMESHWARI BORA
|
0414006WL040397
|
UMESHWARI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164693
|
|
UMESHWARI BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-009-012/1006
(KACHAMARI)
|
0414006000NRG23210320230385929
|
22/03/2023
|
Dhonai Bora
|
0414006WL040390
|
Dhonai Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164699
|
|
Dhonai Bora
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-015/1944
(KACHAMARI)
|
0414006000NRG23210320230385941
|
22/03/2023
|
BIMAL PAW
|
0414006WL040391
|
BIMAL PAW
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164676
|
|
BIMAL PAW
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-015/1944
(KACHAMARI)
|
0414006000NRG23210320230385942
|
22/03/2023
|
DILESWARI PAW
|
0414006WL040391
|
DILESWARI PAW
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164677
|
|
DILESWARI PAW
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-015/226
(KACHAMARI)
|
0414006000NRG23210320230385913
|
22/03/2023
|
SRI HARAKANTA NARAH
|
0414006WL040389
|
SRI HARAKANTA NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164678
|
|
SRI HARAKANTA NARAH
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-009-015/362
(KACHAMARI)
|
0414006000NRG23210320230385949
|
22/03/2023
|
PUNA PAWO
|
0414006WL040392
|
PUNA PAWO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164679
|
|
PUNA PAWO
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-015/390
(KACHAMARI)
|
0414006000NRG23210320230385930
|
22/03/2023
|
DHIREN NARAH
|
0414006WL040390
|
DHIREN NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164680
|
|
DHIREN NARAH
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-009-015/426
(KACHAMARI)
|
0414006000NRG23210320230385932
|
22/03/2023
|
SMT JUNALI PAW
|
0414006WL040390
|
SMT JUNALI PAW
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164675
|
|
SMT JUNALI PAW
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-009-016/1849
(KACHAMARI)
|
0414006000NRG23210320230386007
|
22/03/2023
|
SMT JUNTI BORA
|
0414006WL040399
|
SMT JUNTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164694
|
|
SMT JUNTI BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-017/1661
(KACHAMARI)
|
0414006000NRG23210320230385920
|
22/03/2023
|
MOUCHUMI BORAH
|
0414006WL040389
|
MOUCHUMI BORAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115164684
|
|
MOUCHUMI BORAH
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-017/295
(KACHAMARI)
|
0414006000NRG23210320230385960
|
22/03/2023
|
Sri Ajit Konowar
|
0414006WL040394
|
Sri Ajit Konowar
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164683
|
|
Sri Ajit Konowar
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-017/300
(KACHAMARI)
|
0414006000NRG23210320230385921
|
22/03/2023
|
Sri Gonesh Hazarika
|
0414006WL040389
|
Sri Gonesh Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164682
|
|
Sri Gonesh Hazarika
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-017/888
(KACHAMARI)
|
0414006000NRG23210320230385988
|
22/03/2023
|
LILABOTI SONOWAL
|
0414006WL040397
|
LILABOTI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164685
|
|
LILABOTI SONOWAL
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-018/711
(KACHAMARI)
|
0414006000NRG23210320230385963
|
22/03/2023
|
JOYANTA SAIKIA
|
0414006WL040394
|
JOYANTA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164698
|
|
JOYANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-009-005/1311
(KACHAMARI)
|
0414006000NRG23210320230385924
|
22/03/2023
|
MONOJ KUMAR NEWAR
|
0414006WL040390
|
MONOJ KUMAR NEWAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164711
|
|
MR MONOJ KUMAR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-009-001/2165
(KACHAMARI)
|
0414006000NRG23210320230385945
|
22/03/2023
|
TORA SHOH
|
0414006WL040392
|
TORA SHOH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164717
|
|
MRS TARA SHAH
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-009-001/507
(KACHAMARI)
|
0414006000NRG23210320230386000
|
22/03/2023
|
KRISHNA GOGOI
|
0414006WL040399
|
KRISHNA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164726
|
|
MISS KRISHNA GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-009-004/2763
(KACHAMARI)
|
0414006000NRG23210320230385936
|
22/03/2023
|
MITALI RABHA
|
0414006WL040391
|
MITALI RABHA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164716
|
|
MRS MITALI RABHA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-005/1071
(KACHAMARI)
|
0414006000NRG23210320230385938
|
22/03/2023
|
BATULI CHETRY
|
0414006WL040391
|
BATULI CHETRY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164724
|
|
MISS BATULI CHETRY
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-005/674
(KACHAMARI)
|
0414006000NRG23210320230385948
|
22/03/2023
|
KANCHAN RABHA
|
0414006WL040392
|
KANCHAN RABHA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164718
|
|
MRS KANCHAN RABHA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-009-006/1130
(KACHAMARI)
|
0414006000NRG23210320230385958
|
22/03/2023
|
LOLITA SAIKIA
|
0414006WL040394
|
LOLITA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164722
|
|
MRS LALITA SAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-006/2007
(KACHAMARI)
|
0414006000NRG23210320230385925
|
22/03/2023
|
Debojani Boruah
|
0414006WL040390
|
Debojani Boruah
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164715
|
|
MRS DEBOJANI BARUAH
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-009-006/2210
(KACHAMARI)
|
0414006000NRG23210320230385965
|
22/03/2023
|
AJIT SAIKIA
|
0414006WL040395
|
AJIT SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164713
|
|
MR MIDUL GOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-009-006/2306
(KACHAMARI)
|
0414006000NRG23210320230385966
|
22/03/2023
|
MUKHESWARI HAZARIKA
|
0414006WL040395
|
MUKHESWARI HAZARIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164721
|
|
MRS MUKHESHWARI HAZARIKA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-009-006/980
(KACHAMARI)
|
0414006000NRG23210320230385909
|
22/03/2023
|
MOHAN HAZARIKA
|
0414006WL040389
|
MOHAN HAZARIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164725
|
|
MR MOHAN HAZARIKA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-009-008/1285
(KACHAMARI)
|
0414006000NRG23210320230386006
|
22/03/2023
|
PORI GOGOI SAIKIA
|
0414006WL040399
|
PORI GOGOI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164723
|
|
MRS PORI GOGOI SAIKIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-009-016/1849
(KACHAMARI)
|
0414006000NRG23210320230386008
|
22/03/2023
|
UDDIP GOGOI
|
0414006WL040399
|
UDDIP GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164720
|
|
SHRI UDDIP GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-009-016/2074
(KACHAMARI)
|
0414006000NRG23210320230385916
|
22/03/2023
|
LOKHIMONI TAMULI BORA
|
0414006WL040389
|
LOKHIMONI TAMULI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115164719
|
|
MRS LAKHIMONI TAMULY BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-009-016/2173
(KACHAMARI)
|
0414006000NRG23210320230385917
|
22/03/2023
|
Junti Gogoi Chutia
|
0414006WL040389
|
Junti Gogoi Chutia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115164714
|
|
MRS JUNTI CHUTIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-009-017/888
(KACHAMARI)
|
0414006000NRG23210320230385989
|
22/03/2023
|
LAKHINDRA SONOWAL
|
0414006WL040397
|
LAKHINDRA SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164712
|
|
MR LAKHINDRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-009-002/1877
(KACHAMARI)
|
0414006000NRG23210320230386021
|
22/03/2023
|
SIMANTA GOGOI
|
0414006WL040401
|
SIMANTA GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164727
|
|
SIMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-009-008/1369
(KACHAMARI)
|
0414006000NRG23210320230385940
|
22/03/2023
|
JUNALI SAIKIA
|
0414006WL040391
|
JUNALI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164667
|
|
JUNALI SAIKIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-009-017/295
(KACHAMARI)
|
0414006000NRG23210320230385961
|
22/03/2023
|
Ajit Konwer
|
0414006WL040394
|
Ajit Konwer
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164668
|
|
Ajit Konwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|