|
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
|
BORDOLONI
|
AS-11-091-010-002/17
(Michamari)
|
0411091000NRG24060520230041095
|
06/05/2023
|
Manika Hemnram
|
0411091WL002781
|
Manika Hemnram
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195974
|
|
Manika Hemnram
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-010-012/28
(Michamari)
|
0411091000NRG24060520230041119
|
06/05/2023
|
Tutumoni Phukan
|
0411091WL002784
|
Tutumoni Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195972
|
|
Tutumoni Phukan
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-010-016/80
(Michamari)
|
0411091000NRG24060520230041063
|
06/05/2023
|
Guna Kanta Chutia
|
0411091WL002777
|
Guna Kanta Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195973
|
|
Guna Kanta Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-010-002/67
(Michamari)
|
0411091000NRG24060520230041124
|
06/05/2023
|
Cham Hembrom
|
0411091WL002785
|
Cham Hembrom
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538195970
|
|
Cham Hembrom
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-010-023/182
(Michamari)
|
0411091000NRG24060520230041059
|
06/05/2023
|
Putul Deori
|
0411091WL002776
|
Putul Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195971
|
|
Putul Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-010-001/101
(Michamari)
|
0411091000NRG24060520230041045
|
06/05/2023
|
Deben Boro
|
0411091WL002775
|
Deben Boro
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195976
|
|
MR DABEN BORO
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-010-001/60
(Michamari)
|
0411091000NRG24060520230041094
|
06/05/2023
|
TARUN NAZARY
|
0411091WL002781
|
TARUN NAZARY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195983
|
|
MR TARUN NARZARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-010-003/56
(Michamari)
|
0411091000NRG24060520230041054
|
06/05/2023
|
Ilachi Deori
|
0411091WL002776
|
Ilachi Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195978
|
|
MRS ILACHI DEORI
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-010-004/159
(Michamari)
|
0411091000NRG24060520230041060
|
06/05/2023
|
Utpal Chutia
|
0411091WL002777
|
Utpal Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195995
|
|
MR UTPAL CHUTIA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-010-006/20
(Michamari)
|
0411091000NRG24060520230041112
|
06/05/2023
|
Khagen Gogoi
|
0411091WL002783
|
Khagen Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196010
|
|
MR KHAGEN GOGOI
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-010-011/158
(Michamari)
|
0411091000NRG24060520230041102
|
06/05/2023
|
Nitul Dutta
|
0411091WL002782
|
Nitul Dutta
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538195992
|
|
MR NITUL DUTTA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-010-012/21
(Michamari)
|
0411091000NRG24060520230041089
|
06/05/2023
|
Krishna Phukon
|
0411091WL002780
|
Krishna Phukon
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195979
|
|
MR KRISHNA DUTTA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-010-012/44
(Michamari)
|
0411091000NRG24060520230041099
|
06/05/2023
|
Pallavi Karmakar
|
0411091WL002781
|
Pallavi Karmakar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196009
|
|
MR PALLABI KARMAKAR
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-010-012/44
(Michamari)
|
0411091000NRG24060520230041098
|
06/05/2023
|
Paritush Karmakar
|
0411091WL002781
|
Paritush Karmakar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195984
|
|
MR PARITUSH KAMAKAR
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-010-016/28
(Michamari)
|
0411091000NRG24060520230041056
|
06/05/2023
|
Uttara Saikia
|
0411091WL002776
|
Uttara Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195977
|
|
MRS UTTARA SAIKIA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-010-016/48
(Michamari)
|
0411091000NRG24060520230041100
|
06/05/2023
|
Moni Chutia
|
0411091WL002781
|
Moni Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195999
|
|
MRS MONI CHUTIA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-010-016/80
(Michamari)
|
0411091000NRG24060520230041064
|
06/05/2023
|
Phul Chutia
|
0411091WL002777
|
Phul Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195985
|
|
MRS PHUL CHUTIA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-010-018/118
(Michamari)
|
0411091000NRG24060520230041058
|
06/05/2023
|
Gunjanan Gogoi
|
0411091WL002776
|
Gunjanan Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195986
|
|
MR GUNJANAN GOGOI
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-010-018/166
(Michamari)
|
0411091000NRG24060520230041104
|
06/05/2023
|
Rupali Gogoi
|
0411091WL002782
|
Rupali Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195975
|
|
MRS RUPALI GOGOI
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-010-018/294
(Michamari)
|
0411091000NRG24060520230041090
|
06/05/2023
|
Rubul Changmai
|
0411091WL002780
|
Rubul Changmai
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195980
|
|
MR RUBUL CHANGMAI
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-010-018/298
(Michamari)
|
0411091000NRG24060520230041105
|
06/05/2023
|
DIGANTA CHANGMAI
|
0411091WL002782
|
DIGANTA CHANGMAI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195981
|
|
MR DIGANTA CHANGMAI
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-010-018/96
(Michamari)
|
0411091000NRG24060520230041091
|
06/05/2023
|
BIJOY HAZARIKA
|
0411091WL002780
|
BIJOY HAZARIKA
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538195982
|
|
MR BIJOY HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-010-001/101
(Michamari)
|
0411091000NRG24060520230041046
|
06/05/2023
|
Smt. Rina Boro
|
0411091WL002775
|
Smt. Rina Boro
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538195994
|
|
MRS RINA BORO
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-010-001/11
(Michamari)
|
0411091000NRG24060520230041078
|
06/05/2023
|
Kamali Boro
|
0411091WL002779
|
Kamali Boro
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195987
|
|
MRS KUMALI BORO
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-010-001/11
(Michamari)
|
0411091000NRG24060520230041079
|
06/05/2023
|
Kanak Boro
|
0411091WL002779
|
Kanak Boro
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195989
|
|
MR KANAK BORO
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-010-001/35
(Michamari)
|
0411091000NRG24060520230041101
|
06/05/2023
|
Sri Nandeswar Swargiary
|
0411091WL002782
|
Sri Nandeswar Swargiary
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538195988
|
|
MR NANDESWAR SWARGIARY
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-010-001/74
(Michamari)
|
0411091000NRG24060520230041087
|
06/05/2023
|
PRAMILA BASUMATARY
|
0411091WL002780
|
PRAMILA BASUMATARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195997
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-010-001/74
(Michamari)
|
0411091000NRG24060520230041088
|
06/05/2023
|
Rahul Basumatary
|
0411091WL002780
|
Rahul Basumatary
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196005
|
|
SHRI RAHUL BASUMATARY
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-010-001/9
(Michamari)
|
0411091000NRG24060520230041081
|
06/05/2023
|
ASHARI NARZARI
|
0411091WL002779
|
ASHARI NARZARI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195996
|
|
MRS ASHARI NARZARI
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-010-001/9
(Michamari)
|
0411091000NRG24060520230041080
|
06/05/2023
|
Janga Narzari
|
0411091WL002779
|
Janga Narzari
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195990
|
|
MR JANGA NARZARY
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-010-002/23
(Michamari)
|
0411091000NRG24060520230041053
|
06/05/2023
|
Arjun Soren
|
0411091WL002776
|
Arjun Soren
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196001
|
|
MR ARJUN SOREN
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-010-002/58
(Michamari)
|
0411091000NRG24060520230041109
|
06/05/2023
|
Saraju Hazadar
|
0411091WL002783
|
Saraju Hazadar
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196002
|
|
MR SURUJ HACHADA
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-010-009/114
(Michamari)
|
0411091000NRG24060520230041084
|
06/05/2023
|
Nuru Lahari
|
0411091WL002779
|
Nuru Lahari
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196000
|
|
MR NIRU LAHARI
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-010-009/147
(Michamari)
|
0411091000NRG24060520230041125
|
06/05/2023
|
Monuj Daimari
|
0411091WL002785
|
Monuj Daimari
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196007
|
|
MR MANOJ DOIMARI
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-010-009/148
(Michamari)
|
0411091000NRG24060520230041117
|
06/05/2023
|
Bipin Narzary
|
0411091WL002784
|
Bipin Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196006
|
|
MR BIPIN NARZARY
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-010-011/158
(Michamari)
|
0411091000NRG24060520230041103
|
06/05/2023
|
Bhanu Dutta
|
0411091WL002782
|
Bhanu Dutta
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538195993
|
|
MRS BHANU DUTTA
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-010-016/57
(Michamari)
|
0411091000NRG24060520230041062
|
06/05/2023
|
Bini Prabha Chutia
|
0411091WL002777
|
Bini Prabha Chutia
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196030
|
|
MRS BINIPRABHA CHUTIA
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-010-019/7
(Michamari)
|
0411091000NRG24060520230041106
|
06/05/2023
|
KRISHNA CHOWHAN
|
0411091WL002782
|
KRISHNA CHOWHAN
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538195998
|
|
MR KRISHNA CHOWHAN
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-010-019/86
(Michamari)
|
0411091000NRG24060520230041092
|
06/05/2023
|
Chumi Mardi
|
0411091WL002780
|
Chumi Mardi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195991
|
|
MRS CHUMI MARDI
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-010-020/26
(Michamari)
|
0411091000NRG24060520230041107
|
06/05/2023
|
Malati Murmo
|
0411091WL002782
|
Malati Murmo
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196004
|
|
MRS MALATI MURMU
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-010-021/148
(Michamari)
|
0411091000NRG24060520230041126
|
06/05/2023
|
Siblal Kisku
|
0411091WL002785
|
Siblal Kisku
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196008
|
|
SHRI SHIVLAL KISKU
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-010-024/72
(Michamari)
|
0411091000NRG24060520230041123
|
06/05/2023
|
MANABJYOTI DEORI
|
0411091WL002784
|
MANABJYOTI DEORI
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196003
|
|
MR MANAB DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-010-004/109
(Michamari)
|
0411091000NRG24060520230041082
|
06/05/2023
|
Deva Chutia
|
0411091WL002779
|
Deva Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196016
|
|
DEVA CHUTIA
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-010-004/109
(Michamari)
|
0411091000NRG24060520230041083
|
06/05/2023
|
Dipamoni Chutia
|
0411091WL002779
|
Dipamoni Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196032
|
|
DIPAMANI CHUTIA
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-010-006/127
(Michamari)
|
0411091000NRG24060520230041110
|
06/05/2023
|
Kumud Gogoi
|
0411091WL002783
|
Kumud Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196011
|
|
KUMUD GOGOI
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-010-006/127
(Michamari)
|
0411091000NRG24060520230041111
|
06/05/2023
|
Nayanmoni Sonowal Gogoi
|
0411091WL002783
|
Nayanmoni Sonowal Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196013
|
|
NAYANMONI SONOWAL GOGOI
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-010-006/133
(Michamari)
|
0411091000NRG24060520230041049
|
06/05/2023
|
Nilambar Saikia
|
0411091WL002775
|
Nilambar Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196012
|
|
NILAMBAR SAIKIA
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-010-011/134
(Michamari)
|
0411091000NRG24060520230041096
|
06/05/2023
|
JATIN DUTTA
|
0411091WL002781
|
JATIN DUTTA
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196023
|
|
JATIN DUTTA
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-010-011/157
(Michamari)
|
0411091000NRG24060520230041097
|
06/05/2023
|
Keshab Dutta
|
0411091WL002781
|
Keshab Dutta
|
00462
|
UCBA0001362
|
476
|
476
|
Processed
|
13/05/2023
|
|
1538196017
|
|
KESHAB DUTTA
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-010-011/19
(Michamari)
|
0411091000NRG24060520230041113
|
06/05/2023
|
RAMANI CHAUDHARY
|
0411091WL002783
|
RAMANI CHAUDHARY
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196018
|
|
RAMANI CHAUDHARY
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-010-011/3-A
(Michamari)
|
0411091000NRG24060520230041085
|
06/05/2023
|
Smt. Hemojyoti Saikia
|
0411091WL002779
|
Smt. Hemojyoti Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196015
|
|
HEMA JYOTI SAIKIA
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-010-011/92
(Michamari)
|
0411091000NRG24060520230041055
|
06/05/2023
|
Phatik Rajkhowa
|
0411091WL002776
|
Phatik Rajkhowa
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196014
|
|
PHITICK RAZKUWA
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-010-012/19
(Michamari)
|
0411091000NRG24060520230041086
|
06/05/2023
|
Ghanakanta Phukan
|
0411091WL002779
|
Ghanakanta Phukan
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196027
|
|
GHANA PHUKAN
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-010-012/28
(Michamari)
|
0411091000NRG24060520230041118
|
06/05/2023
|
Madhab Phukan
|
0411091WL002784
|
Madhab Phukan
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196025
|
|
MADHAB PHUKAN
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-010-012/37
(Michamari)
|
0411091000NRG24060520230041121
|
06/05/2023
|
Kiran Gogoi
|
0411091WL002784
|
Kiran Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196024
|
|
KIRAN GOGOI
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-010-012/37
(Michamari)
|
0411091000NRG24060520230041120
|
06/05/2023
|
Ritamoni Gogoi
|
0411091WL002784
|
Ritamoni Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196021
|
|
RITAMANI GOGOI
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-010-016/119
(Michamari)
|
0411091000NRG24060520230041114
|
06/05/2023
|
Niru Saikia
|
0411091WL002783
|
Niru Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196019
|
|
NIRU SAIKIA
|
()
|
|
58
|
BORDOLONI
|
AS-11-091-010-016/52
(Michamari)
|
0411091000NRG24060520230041061
|
06/05/2023
|
Lakhimai Chutia
|
0411091WL002777
|
Lakhimai Chutia
|
00462
|
UCBA0001362
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538196026
|
|
LAKHIMAI CHUTIA
|
()
|
|
59
|
BORDOLONI
|
AS-11-091-010-018/118
(Michamari)
|
0411091000NRG24060520230041057
|
06/05/2023
|
Pratima Gogoi
|
0411091WL002776
|
Pratima Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196028
|
|
PRATIMA CHUTIA
|
()
|
|
60
|
BORDOLONI
|
AS-11-091-010-018/290
(Michamari)
|
0411091000NRG24060520230041122
|
06/05/2023
|
Labanya Gogoi
|
0411091WL002784
|
Labanya Gogoi
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196022
|
|
LABAINAY GOGOI
|
()
|
|
61
|
BORDOLONI
|
AS-11-091-010-018/297
(Michamari)
|
0411091000NRG24060520230041065
|
06/05/2023
|
Cheniram Gogoi
|
0411091WL002777
|
Cheniram Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196031
|
|
CHENIRAM GOGI
|
()
|
|
62
|
BORDOLONI
|
AS-11-091-010-022/111
(Michamari)
|
0411091000NRG24060520230041066
|
06/05/2023
|
Anjali Deori
|
0411091WL002777
|
Anjali Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196029
|
|
ANJALI DEORI
|
()
|
|
63
|
BORDOLONI
|
AS-11-091-010-022/83
(Michamari)
|
0411091000NRG24060520230041093
|
06/05/2023
|
Sabita Boro
|
0411091WL002780
|
Sabita Boro
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196020
|
|
SABITA BORO
|
()
|
|
64
|
BORDOLONI
|
AS-11-091-010-022/94
(Michamari)
|
0411091000NRG24060520230041115
|
06/05/2023
|
Anjali Deori
|
0411091WL002783
|
Anjali Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196033
|
|
ANJALI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
65
|
BORDOLONI
|
AS-11-091-010-009/145
(Michamari)
|
0411091000NRG24060520230041116
|
06/05/2023
|
Kejeng Brahma
|
0411091WL002784
|
Kejeng Brahma
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538195969
|
|
Kejeng Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148274
|
148274
|
|
|
|
|
|
|
|