|
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
|
GHILAMARA
|
AS-10-009-009-015/128
(Bordoibam)
|
0410009000NRG23181120220352458
|
22/11/2022
|
TUTU BARUA
|
0410009WL021230
|
TUTU BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835807
|
|
TUTU BARUA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-009-015/135
(Bordoibam)
|
0410009000NRG23181120220352459
|
22/11/2022
|
DURLLAV BORUAH
|
0410009WL021230
|
DURLLAV BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835806
|
|
DURLLAV BORUAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-015/141
(Bordoibam)
|
0410009000NRG23181120220352467
|
22/11/2022
|
NIKUMONI BORUAH
|
0410009WL021230
|
NIKUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835810
|
|
NIKUMONI BORUAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-015/141-A
(Bordoibam)
|
0410009000NRG23181120220352468
|
22/11/2022
|
MANASH JYOTI BORUAH
|
0410009WL021230
|
MANASH JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835805
|
|
MANASH JYOTI BORUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-015/141-A
(Bordoibam)
|
0410009000NRG23181120220352470
|
22/11/2022
|
PROVAWATI BORUAH
|
0410009WL021230
|
PROVAWATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835809
|
|
PROVAWATI BORUAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-015/95
(Bordoibam)
|
0410009000NRG23181120220352493
|
22/11/2022
|
KALPANA GOHAIN
|
0410009WL021230
|
KALPANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835808
|
|
KALPANA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-009-001/21-A
(Bordoibam)
|
0410009000NRG23181120220352433
|
22/11/2022
|
BISWAJIT KONCH
|
0410009WL021230
|
BISWAJIT KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835799
|
|
BISWAJIT KONCH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-001/21-A
(Bordoibam)
|
0410009000NRG23181120220352432
|
22/11/2022
|
GANITA KONCH
|
0410009WL021230
|
GANITA KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835796
|
|
GANITA KONCH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-001/21-A
(Bordoibam)
|
0410009000NRG23181120220352431
|
22/11/2022
|
UPEN KONCH
|
0410009WL021230
|
UPEN KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835793
|
|
UPEN KONCH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-009/18
(Bordoibam)
|
0410009000NRG23181120220352434
|
22/11/2022
|
NILAMONI BARUAH
|
0410009WL021230
|
NILAMONI BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835768
|
|
NILAMONI BARUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-009/18-C
(Bordoibam)
|
0410009000NRG23181120220352435
|
22/11/2022
|
JINUMANI BARUA
|
0410009WL021230
|
JINUMANI BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835802
|
|
JINUMANI BARUA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-009/19
(Bordoibam)
|
0410009000NRG23181120220352437
|
22/11/2022
|
Ranumoni Boruah
|
0410009WL021230
|
Ranumoni Boruah
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835772
|
|
Ranumoni Boruah
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-009/98
(Bordoibam)
|
0410009000NRG23181120220352439
|
22/11/2022
|
DIPEN SAIKIA
|
0410009WL021230
|
DIPEN SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835764
|
|
DIPEN SAIKIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-009/98
(Bordoibam)
|
0410009000NRG23181120220352441
|
22/11/2022
|
KUNJALATA BORAH SAIKIA
|
0410009WL021230
|
KUNJALATA BORAH SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835775
|
|
KUNJALATA BORAH SAIKIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-014/115-D
(Bordoibam)
|
0410009000NRG23181120220352444
|
22/11/2022
|
PRIYAG JYOTI DOWARAH
|
0410009WL021230
|
PRIYAG JYOTI DOWARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835789
|
|
PRIYAG JYOTI DOWARAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-015/101
(Bordoibam)
|
0410009000NRG23181120220352445
|
22/11/2022
|
DIPEN BARUAH
|
0410009WL021230
|
DIPEN BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835769
|
|
DIPEN BARUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-015/101
(Bordoibam)
|
0410009000NRG23181120220352446
|
22/11/2022
|
KUKHALATA BARUAH
|
0410009WL021230
|
KUKHALATA BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835803
|
|
KUKHALATA BARUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-015/104
(Bordoibam)
|
0410009000NRG23181120220352448
|
22/11/2022
|
JURI BORUAH
|
0410009WL021230
|
JURI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835780
|
|
JURI BORUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-015/112
(Bordoibam)
|
0410009000NRG23181120220352450
|
22/11/2022
|
DINESH BORUAH
|
0410009WL021230
|
DINESH BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835771
|
|
DINESH BORUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-015/113-A
(Bordoibam)
|
0410009000NRG23181120220352451
|
22/11/2022
|
Irani Boruah
|
0410009WL021230
|
Irani Boruah
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835804
|
|
Irani Boruah
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-015/113-C
(Bordoibam)
|
0410009000NRG23181120220352453
|
22/11/2022
|
NIRUPRABHA BORUAH
|
0410009WL021230
|
NIRUPRABHA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835786
|
|
NIRUPRABHA BORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-015/113-C
(Bordoibam)
|
0410009000NRG23181120220352452
|
22/11/2022
|
TILAK BORUAH
|
0410009WL021230
|
TILAK BORUAH
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763835783
|
|
TILAK BORUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-015/121-A
(Bordoibam)
|
0410009000NRG23181120220352455
|
22/11/2022
|
CHENIRAM BORUAH
|
0410009WL021230
|
CHENIRAM BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835784
|
|
CHENIRAM BORUAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-015/126-A
(Bordoibam)
|
0410009000NRG23181120220352456
|
22/11/2022
|
MRIDULA BORUAH
|
0410009WL021230
|
MRIDULA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835777
|
|
MRIDULA BORUAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-015/128
(Bordoibam)
|
0410009000NRG23181120220352457
|
22/11/2022
|
TANGK BORUAH
|
0410009WL021230
|
TANGK BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835794
|
|
TANGK BORUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-015/135-A
(Bordoibam)
|
0410009000NRG23181120220352460
|
22/11/2022
|
IBHA BORUAH
|
0410009WL021230
|
IBHA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835785
|
|
IBHA BORUAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-015/138
(Bordoibam)
|
0410009000NRG23181120220352461
|
22/11/2022
|
DEEP JYOTI BORUAH
|
0410009WL021230
|
DEEP JYOTI BORUAH
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763835790
|
|
DEEP JYOTI BORUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-015/139-B
(Bordoibam)
|
0410009000NRG23181120220352462
|
22/11/2022
|
DHANADA BORUAH
|
0410009WL021230
|
DHANADA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835766
|
|
DHANADA BORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-015/140
(Bordoibam)
|
0410009000NRG23181120220352464
|
22/11/2022
|
DIMBESWAR BORUAH
|
0410009WL021230
|
DIMBESWAR BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835779
|
|
DIMBESWAR BORUAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-015/140
(Bordoibam)
|
0410009000NRG23181120220352465
|
22/11/2022
|
SRIMATI NIJARA GOHAINBORUAH
|
0410009WL021230
|
SRIMATI NIJARA GOHAINBORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835770
|
|
SRIMATI NIJARA GOHAINBORUAH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-015/141
(Bordoibam)
|
0410009000NRG23181120220352466
|
22/11/2022
|
TULAN BORUAH
|
0410009WL021230
|
TULAN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835782
|
|
TULAN BORUAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-015/141-A
(Bordoibam)
|
0410009000NRG23181120220352469
|
22/11/2022
|
PINKI BORUAH
|
0410009WL021230
|
PINKI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835800
|
|
PINKI BORUAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-015/144-A
(Bordoibam)
|
0410009000NRG23181120220352471
|
22/11/2022
|
CHENIRAM BORUAH
|
0410009WL021230
|
CHENIRAM BORUAH
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763835765
|
|
CHENIRAM BORUAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-009-015/144-A
(Bordoibam)
|
0410009000NRG23181120220352472
|
22/11/2022
|
DIPALI BORUAH
|
0410009WL021230
|
DIPALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835788
|
|
DIPALI BORUAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-009-015/145
(Bordoibam)
|
0410009000NRG23181120220352475
|
22/11/2022
|
LIPIKA GOGOI BORUAH
|
0410009WL021230
|
LIPIKA GOGOI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835787
|
|
LIPIKA GOGOI BORUAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-009-015/145
(Bordoibam)
|
0410009000NRG23181120220352474
|
22/11/2022
|
RANJIT BORUAH
|
0410009WL021230
|
RANJIT BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835767
|
|
RANJIT BORUAH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-009-015/155-A
(Bordoibam)
|
0410009000NRG23181120220352480
|
22/11/2022
|
RUMI KONWAR BORUAH
|
0410009WL021230
|
RUMI KONWAR BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835776
|
|
RUMI KONWAR BORUAH
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-015/155-A
(Bordoibam)
|
0410009000NRG23181120220352479
|
22/11/2022
|
SHIVA PRASAD BORUAH
|
0410009WL021230
|
SHIVA PRASAD BORUAH
|
00354
|
PUNB0063320
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763835773
|
|
SHIVA PRASAD BORUAH
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-009-015/31-D
(Bordoibam)
|
0410009000NRG23181120220352481
|
22/11/2022
|
KHANJAN BORUAH
|
0410009WL021230
|
KHANJAN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835791
|
|
KHANJAN BORUAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-015/31-D
(Bordoibam)
|
0410009000NRG23181120220352482
|
22/11/2022
|
PINGKI GOGOI BARUAH
|
0410009WL021230
|
PINGKI GOGOI BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835801
|
|
PINGKI GOGOI BARUAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-015/6-C
(Bordoibam)
|
0410009000NRG23181120220352484
|
22/11/2022
|
MRIDUL BORUAH
|
0410009WL021230
|
MRIDUL BORUAH
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763835797
|
|
MRIDUL BORUAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-009-015/6-C
(Bordoibam)
|
0410009000NRG23181120220352485
|
22/11/2022
|
RUPA BORUAH
|
0410009WL021230
|
RUPA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835778
|
|
RUPA BORUAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-015/86
(Bordoibam)
|
0410009000NRG23181120220352486
|
22/11/2022
|
DULUMANI GOHAIN
|
0410009WL021230
|
DULUMANI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835798
|
|
DULUMANI GOHAIN
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-009-015/86
(Bordoibam)
|
0410009000NRG23181120220352487
|
22/11/2022
|
Jiten Gohain
|
0410009WL021230
|
Jiten Gohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835792
|
|
Jiten Gohain
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-009-015/88-C
(Bordoibam)
|
0410009000NRG23181120220352488
|
22/11/2022
|
PALLABI BORGOHAIN
|
0410009WL021230
|
PALLABI BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835774
|
|
PALLABI BORGOHAIN
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-009-015/93-C
(Bordoibam)
|
0410009000NRG23181120220352492
|
22/11/2022
|
PRATAP BORUAH
|
0410009WL021230
|
PRATAP BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835781
|
|
PRATAP BORUAH
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-009-015/93-C
(Bordoibam)
|
0410009000NRG23181120220352491
|
22/11/2022
|
SHORNALI BORUAH
|
0410009WL021230
|
SHORNALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835795
|
|
SHORNALI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-009-015/90-B
(Bordoibam)
|
0410009000NRG23181120220352489
|
22/11/2022
|
KANAK BORUAH
|
0410009WL021230
|
KANAK BORUAH
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835811
|
|
MR KANAK BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-009-015/139-B
(Bordoibam)
|
0410009000NRG23181120220352463
|
22/11/2022
|
BIKRAM BORUAH
|
0410009WL021230
|
BIKRAM BORUAH
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835812
|
|
MR BIKRAM BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-009-009/20-B
(Bordoibam)
|
0410009000NRG23181120220352438
|
22/11/2022
|
TILEN BORUAH
|
0410009WL021230
|
TILEN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835814
|
|
MR TILEN BORUAH
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-009-009/98
(Bordoibam)
|
0410009000NRG23181120220352440
|
22/11/2022
|
DIMI SAIKIA
|
0410009WL021230
|
DIMI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835819
|
|
MISS DIMI SAIKIA
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-009-010/33-C
(Bordoibam)
|
0410009000NRG23181120220352443
|
22/11/2022
|
LAKHIMAI GOHAIN
|
0410009WL021230
|
LAKHIMAI GOHAIN
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763835815
|
|
MISS LAKHIMAI GOHAIN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-009-010/33-C
(Bordoibam)
|
0410009000NRG23181120220352442
|
22/11/2022
|
SANJIB GOGOI
|
0410009WL021230
|
SANJIB GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763835816
|
|
MR SANJIB GOGOI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-009-015/101
(Bordoibam)
|
0410009000NRG23181120220352447
|
22/11/2022
|
JINKUMONI BORUAH
|
0410009WL021230
|
JINKUMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835821
|
|
MISS JINKUMONI BORUAH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-009-015/104
(Bordoibam)
|
0410009000NRG23181120220352449
|
22/11/2022
|
PALLABJYOTI BORUAH
|
0410009WL021230
|
PALLABJYOTI BORUAH
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763835824
|
|
MR PALLABJYOTI BORUAH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-009-015/113-C
(Bordoibam)
|
0410009000NRG23181120220352454
|
22/11/2022
|
Hemanjali Boruah
|
0410009WL021230
|
Hemanjali Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835818
|
|
MISS HEMANJALI BORUAH
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-009-015/15
(Bordoibam)
|
0410009000NRG23181120220352476
|
22/11/2022
|
MRIDUL BORUAH
|
0410009WL021230
|
MRIDUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835813
|
|
MR MRIDUL BARUAH
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-009-015/150-A
(Bordoibam)
|
0410009000NRG23181120220352477
|
22/11/2022
|
DEVAJIT BORGOHAIN
|
0410009WL021230
|
DEVAJIT BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835822
|
|
MR DEVAJIT BORGOHAIN
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-009-015/151-A
(Bordoibam)
|
0410009000NRG23181120220352478
|
22/11/2022
|
PRANAB BORGOHAIN
|
0410009WL021230
|
PRANAB BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835817
|
|
MR PRANAB BORGOHAIN
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-009-015/33
(Bordoibam)
|
0410009000NRG23181120220352483
|
22/11/2022
|
GIRINDA HAZARIKA
|
0410009WL021230
|
GIRINDA HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835820
|
|
MR GIRINDA HAZARIKA
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-009-015/90-B
(Bordoibam)
|
0410009000NRG23181120220352490
|
22/11/2022
|
KRISHNA GOGOI BORUAH
|
0410009WL021230
|
KRISHNA GOGOI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835823
|
|
MRS KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
62
|
GHILAMARA
|
AS-10-009-009-015/144-A
(Bordoibam)
|
0410009000NRG23181120220352473
|
22/11/2022
|
Hepimoni Boruah
|
0410009WL021230
|
Hepimoni Boruah
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835825
|
|
MISS HEPIMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83127
|
83127
|
|
|
|
|
|
|
|