|
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-10-009-009-009/134
(Bordoibam)
|
0410009000NRG23270320230451496
|
29/03/2023
|
PUSPA GOGOI
|
0410009WL030329
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513614
|
|
PUSPA GOGOI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-009-012/39-A
(Bordoibam)
|
0410009000NRG23270320230451524
|
29/03/2023
|
JUNMONI CHUTIA GOGOI
|
0410009WL030329
|
JUNMONI CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513606
|
|
JUNMONI CHUTIA GOGOI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-015/72
(Bordoibam)
|
0410009000NRG23270320230451526
|
29/03/2023
|
KABUL BORUAH
|
0410009WL030329
|
KABUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513622
|
|
KABUL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-009-003/1
(Bordoibam)
|
0410009000NRG23270320230451451
|
29/03/2023
|
BIMAL GOHAIN
|
0410009WL030329
|
BIMAL GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513587
|
|
BIMAL GOHAIN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-003/1
(Bordoibam)
|
0410009000NRG23270320230451452
|
29/03/2023
|
DALIMI GOHAIN
|
0410009WL030329
|
DALIMI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513588
|
|
DALIMI GOHAIN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-003/22-B
(Bordoibam)
|
0410009000NRG23270320230451454
|
29/03/2023
|
UMANANDA GOHAIN
|
0410009WL030329
|
UMANANDA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513572
|
|
UMANANDA GOHAIN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-004/15-D
(Bordoibam)
|
0410009000NRG23270320230451455
|
29/03/2023
|
RUPAMONI CHUTIA BORAH
|
0410009WL030329
|
RUPAMONI CHUTIA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513599
|
|
RUPAMONI CHUTIA BORAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-004/20
(Bordoibam)
|
0410009000NRG23270320230451457
|
29/03/2023
|
ARUN BORAH
|
0410009WL030329
|
ARUN BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513583
|
|
ARUN BORAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-006/100
(Bordoibam)
|
0410009000NRG23270320230451460
|
29/03/2023
|
SHEWALI DIHINGIA
|
0410009WL030329
|
SHEWALI DIHINGIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513568
|
|
SHEWALI DIHINGIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-006/104
(Bordoibam)
|
0410009000NRG23270320230451461
|
29/03/2023
|
JINTU BUHAGOHAIN
|
0410009WL030329
|
JINTU BUHAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513600
|
|
JINTU BUHAGOHAIN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-006/107-B
(Bordoibam)
|
0410009000NRG23270320230451463
|
29/03/2023
|
DIMBA KUMAR BURAGOHAIN
|
0410009WL030329
|
DIMBA KUMAR BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513563
|
|
DIMBA KUMAR BURAGOHAIN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-006/119
(Bordoibam)
|
0410009000NRG23270320230451466
|
29/03/2023
|
SONAJANI BURAGOHAIN
|
0410009WL030329
|
SONAJANI BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513603
|
|
SONAJANI BURAGOHAIN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-006/124-D
(Bordoibam)
|
0410009000NRG23270320230451469
|
29/03/2023
|
JUGANANDA GOGOI
|
0410009WL030329
|
JUGANANDA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513566
|
|
JUGANANDA GOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-006/132
(Bordoibam)
|
0410009000NRG23270320230451471
|
29/03/2023
|
HIRAMONI GOGOI
|
0410009WL030329
|
HIRAMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513578
|
|
HIRAMONI GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-006/132
(Bordoibam)
|
0410009000NRG23270320230451473
|
29/03/2023
|
NABAJIT GOGOI
|
0410009WL030329
|
NABAJIT GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513591
|
|
NABAJIT GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-006/132-B
(Bordoibam)
|
0410009000NRG23270320230451474
|
29/03/2023
|
DIPALI GOGOI
|
0410009WL030329
|
DIPALI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513598
|
|
DIPALI GOGOI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-006/140
(Bordoibam)
|
0410009000NRG23270320230451476
|
29/03/2023
|
LILI GOGOI
|
0410009WL030329
|
LILI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513594
|
|
LILI GOGOI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-006/145-A
(Bordoibam)
|
0410009000NRG23270320230451478
|
29/03/2023
|
DIBYAJYOTI GOHAIN
|
0410009WL030329
|
DIBYAJYOTI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513580
|
|
DIBYAJYOTI GOHAIN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-006/145-B
(Bordoibam)
|
0410009000NRG23270320230451479
|
29/03/2023
|
Dipamoni BOR Gohain
|
0410009WL030329
|
Dipamoni BOR Gohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513569
|
|
Dipamoni BOR Gohain
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-006/159
(Bordoibam)
|
0410009000NRG23270320230451484
|
29/03/2023
|
INDURANI SAIKIA BURAGOHAIN
|
0410009WL030329
|
INDURANI SAIKIA BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513601
|
|
INDURANI SAIKIA BURAGOHAIN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-006/53
(Bordoibam)
|
0410009000NRG23270320230451485
|
29/03/2023
|
BENU GOGOI
|
0410009WL030329
|
BENU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513567
|
|
BENU GOGOI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-006/53
(Bordoibam)
|
0410009000NRG23270320230451486
|
29/03/2023
|
DIPALI GOGOI
|
0410009WL030329
|
DIPALI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513596
|
|
DIPALI GOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-006/9-A
(Bordoibam)
|
0410009000NRG23270320230451487
|
29/03/2023
|
HIRAMONI GOGOI
|
0410009WL030329
|
HIRAMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513602
|
|
HIRAMONI GOGOI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-008/31
(Bordoibam)
|
0410009000NRG23270320230451491
|
29/03/2023
|
RUBI GOGOI
|
0410009WL030329
|
RUBI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513571
|
|
RUBI GOGOI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-008/31-A
(Bordoibam)
|
0410009000NRG23270320230451492
|
29/03/2023
|
MADHABI GOGOI
|
0410009WL030329
|
MADHABI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513577
|
|
MADHABI GOGOI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-008/43-A
(Bordoibam)
|
0410009000NRG23270320230451493
|
29/03/2023
|
SUMI GOGOI
|
0410009WL030329
|
SUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513597
|
|
SUMI GOGOI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-008/73
(Bordoibam)
|
0410009000NRG23270320230451495
|
29/03/2023
|
NIJARA GOHAIN
|
0410009WL030329
|
NIJARA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513582
|
|
NIJARA GOHAIN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-012/12
(Bordoibam)
|
0410009000NRG23270320230451497
|
29/03/2023
|
DULENGOGOI
|
0410009WL030329
|
DULENGOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513586
|
|
DULENGOGOI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-012/120-A
(Bordoibam)
|
0410009000NRG23270320230451499
|
29/03/2023
|
PUSPA GOGOI
|
0410009WL030329
|
PUSPA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513574
|
|
PUSPA GOGOI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-012/120-A
(Bordoibam)
|
0410009000NRG23270320230451498
|
29/03/2023
|
RAMESWAR GOGOI
|
0410009WL030329
|
RAMESWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513565
|
|
RAMESWAR GOGOI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-012/148
(Bordoibam)
|
0410009000NRG23270320230451501
|
29/03/2023
|
CHENIMAI GOHAIN
|
0410009WL030329
|
CHENIMAI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513604
|
|
CHENIMAI GOHAIN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-012/148
(Bordoibam)
|
0410009000NRG23270320230451502
|
29/03/2023
|
PURANDA GOHAIN
|
0410009WL030329
|
PURANDA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513621
|
|
PURANDA GOHAIN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-012/154
(Bordoibam)
|
0410009000NRG23270320230451505
|
29/03/2023
|
JUNMONI CHANGMAI
|
0410009WL030329
|
JUNMONI CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500513593
|
Account closed
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-009-012/154
(Bordoibam)
|
0410009000NRG23270320230451504
|
29/03/2023
|
PUSPALATA DIHINGIA GOGOI
|
0410009WL030329
|
PUSPALATA DIHINGIA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513570
|
|
PUSPALATA DIHINGIA GOGOI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-009-012/158
(Bordoibam)
|
0410009000NRG23270320230451506
|
29/03/2023
|
KANMAI GOGOI
|
0410009WL030329
|
KANMAI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513581
|
|
KANMAI GOGOI
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-009-012/16
(Bordoibam)
|
0410009000NRG23270320230451507
|
29/03/2023
|
BIVA GOHAIN
|
0410009WL030329
|
BIVA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513576
|
|
BIVA GOHAIN
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-009-012/160
(Bordoibam)
|
0410009000NRG23270320230451509
|
29/03/2023
|
GUNAKANTI GOGOI
|
0410009WL030329
|
GUNAKANTI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513575
|
|
GUNAKANTI GOGOI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-012/174
(Bordoibam)
|
0410009000NRG23270320230451511
|
29/03/2023
|
RINA GOHAIN PHUKAN
|
0410009WL030329
|
RINA GOHAIN PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513579
|
|
RINA GOHAIN PHUKAN
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-009-012/182
(Bordoibam)
|
0410009000NRG23270320230451512
|
29/03/2023
|
ATUL BORAH
|
0410009WL030329
|
ATUL BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513585
|
|
ATUL BORAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-012/182
(Bordoibam)
|
0410009000NRG23270320230451513
|
29/03/2023
|
SUMITRA BORAH
|
0410009WL030329
|
SUMITRA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513589
|
|
SUMITRA BORAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-012/186
(Bordoibam)
|
0410009000NRG23270320230451514
|
29/03/2023
|
LILIMAI GOHAIN
|
0410009WL030329
|
LILIMAI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513573
|
|
LILIMAI GOHAIN
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-009-012/186-B
(Bordoibam)
|
0410009000NRG23270320230451516
|
29/03/2023
|
HIREN GOHAIN
|
0410009WL030329
|
HIREN GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513592
|
|
HIREN GOHAIN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-012/186-C
(Bordoibam)
|
0410009000NRG23270320230451519
|
29/03/2023
|
Bikash Gogoi
|
0410009WL030329
|
Bikash Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513619
|
|
Bikash Gogoi
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-009-012/186-C
(Bordoibam)
|
0410009000NRG23270320230451517
|
29/03/2023
|
NIRU GOGOI
|
0410009WL030329
|
NIRU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513590
|
|
NIRU GOGOI
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-009-012/193-B
(Bordoibam)
|
0410009000NRG23270320230451520
|
29/03/2023
|
BONTI BORAH
|
0410009WL030329
|
BONTI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513564
|
|
BONTI BORAH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-009-012/39-A
(Bordoibam)
|
0410009000NRG23270320230451523
|
29/03/2023
|
GHANAKANTA GOGOI
|
0410009WL030329
|
GHANAKANTA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513584
|
|
GHANAKANTA GOGOI
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-009-015/69-B
(Bordoibam)
|
0410009000NRG23270320230451525
|
29/03/2023
|
DIPEN BORUAH
|
0410009WL030329
|
DIPEN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513595
|
|
DIPEN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-009-012/166
(Bordoibam)
|
0410009000NRG23270320230451510
|
29/03/2023
|
RATUL GOGOI
|
0410009WL030329
|
RATUL GOGOI
|
00415
|
SBIN0004797
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513615
|
|
MR RATUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-009-004/21
(Bordoibam)
|
0410009000NRG23270320230451458
|
29/03/2023
|
SACHINDRA BORAH
|
0410009WL030329
|
SACHINDRA BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513610
|
|
MR SHASHINDRA BORA
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-009-006/108
(Bordoibam)
|
0410009000NRG23270320230451464
|
29/03/2023
|
JAMUNA BURA GOHAIN
|
0410009WL030329
|
JAMUNA BURA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513608
|
|
MRS JAMUNA BORAGOHAIN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-009-006/119-A
(Bordoibam)
|
0410009000NRG23270320230451468
|
29/03/2023
|
HEMIJANI BURA GOHAIN
|
0410009WL030329
|
HEMIJANI BURA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513617
|
|
MISS HEMIJANI BURAGOHAIN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-009-006/141
(Bordoibam)
|
0410009000NRG23270320230451477
|
29/03/2023
|
DINESH BURAGOHAIN
|
0410009WL030329
|
DINESH BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513611
|
|
SHRI DINESH BURAGOHAIN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-009-006/150-C
(Bordoibam)
|
0410009000NRG23270320230451480
|
29/03/2023
|
ANJU BURAGOHAIN
|
0410009WL030329
|
ANJU BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513609
|
|
MRS ANJU BURAGOHAIN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-009-006/150-C
(Bordoibam)
|
0410009000NRG23270320230451481
|
29/03/2023
|
DIMPAL BURAGOHAIN
|
0410009WL030329
|
DIMPAL BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513613
|
|
SHRI DIMPAL BURAGOHAIN
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-009-006/157-B
(Bordoibam)
|
0410009000NRG23270320230451482
|
29/03/2023
|
HEMANTA BURAGOHAIN
|
0410009WL030329
|
HEMANTA BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513612
|
|
MR HEMANTA BURAGOHAIN
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-009-012/150
(Bordoibam)
|
0410009000NRG23270320230451503
|
29/03/2023
|
PINJORA GOGOI
|
0410009WL030329
|
PINJORA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513605
|
|
MRS PINJARA GOGOI
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-009-012/16
(Bordoibam)
|
0410009000NRG23270320230451508
|
29/03/2023
|
DIMPI GOHAIN
|
0410009WL030329
|
DIMPI GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513618
|
|
MISS DIMPI GOHAIN
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-009-015/81-A
(Bordoibam)
|
0410009000NRG23270320230451530
|
29/03/2023
|
JUGAL BORUAH
|
0410009WL030329
|
JUGAL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513616
|
|
MR JUGAL BORUAH
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-009-016/151
(Bordoibam)
|
0410009000NRG23270320230451533
|
29/03/2023
|
NARAYAN TAMULI
|
0410009WL030329
|
NARAYAN TAMULI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500513607
|
|
MR NARAYAN TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
60
|
GHILAMARA
|
AS-10-009-009-016/151
(Bordoibam)
|
0410009000NRG23270320230451534
|
29/03/2023
|
BABY DEKA
|
0410009WL030329
|
BABY DEKA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500513620
|
|
MISS BABY DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82211
|
82211
|
|
|
|
|
|
|
|