|
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)
|
0410009000NRG23281220220408368
|
29/12/2022
|
PUSPA GOGOI
|
0410009WL025566
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152500
|
|
PUSPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-009-012/34-B
(Bordoibam)
|
0410009000NRG23281220220408393
|
29/12/2022
|
PAPORI GOGOI
|
0410009WL025566
|
PAPORI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152457
|
|
PAPORI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-009-003/1
(Bordoibam)
|
0410009000NRG23281220220408332
|
29/12/2022
|
BIMAL GOHAIN
|
0410009WL025566
|
BIMAL GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152485
|
|
BIMAL GOHAIN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-003/1
(Bordoibam)
|
0410009000NRG23281220220408333
|
29/12/2022
|
DALIMI GOHAIN
|
0410009WL025566
|
DALIMI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152486
|
|
DALIMI GOHAIN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-003/22-B
(Bordoibam)
|
0410009000NRG23281220220408335
|
29/12/2022
|
UMANANDA GOHAIN
|
0410009WL025566
|
UMANANDA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152466
|
|
UMANANDA GOHAIN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-004/17-A
(Bordoibam)
|
0410009000NRG23281220220408336
|
29/12/2022
|
JUN BORA
|
0410009WL025566
|
JUN BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152476
|
|
JUN BORA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-004/20
(Bordoibam)
|
0410009000NRG23281220220408337
|
29/12/2022
|
ARUN BORAH
|
0410009WL025566
|
ARUN BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152483
|
|
ARUN BORAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-006/104
(Bordoibam)
|
0410009000NRG23281220220408339
|
29/12/2022
|
JINTU BUHAGOHAIN
|
0410009WL025566
|
JINTU BUHAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152492
|
|
JINTU BUHAGOHAIN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-006/104-A
(Bordoibam)
|
0410009000NRG23281220220408340
|
29/12/2022
|
KHAGEN BURAGOHAIN
|
0410009WL025566
|
KHAGEN BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152484
|
|
KHAGEN BURAGOHAIN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-006/107-B
(Bordoibam)
|
0410009000NRG23281220220408341
|
29/12/2022
|
DIMBA KUMAR BURAGOHAIN
|
0410009WL025566
|
DIMBA KUMAR BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152458
|
|
DIMBA KUMAR BURAGOHAIN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-006/114-B
(Bordoibam)
|
0410009000NRG23281220220408342
|
29/12/2022
|
MUKUT BURAGOHAIN
|
0410009WL025566
|
MUKUT BURAGOHAIN
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152467
|
|
MUKUT BURAGOHAIN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-006/119
(Bordoibam)
|
0410009000NRG23281220220408343
|
29/12/2022
|
SONAJANI BURAGOHAIN
|
0410009WL025566
|
SONAJANI BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152496
|
|
SONAJANI BURAGOHAIN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-006/124-D
(Bordoibam)
|
0410009000NRG23281220220408344
|
29/12/2022
|
JUGANANDA GOGOI
|
0410009WL025566
|
JUGANANDA GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152462
|
|
JUGANANDA GOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-006/129-A
(Bordoibam)
|
0410009000NRG23281220220408345
|
29/12/2022
|
CHANDRAPHBA GOGOI
|
0410009WL025566
|
CHANDRAPHBA GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152475
|
|
CHANDRAPHBA GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-006/132
(Bordoibam)
|
0410009000NRG23281220220408346
|
29/12/2022
|
DIMBESWAR GOGOI
|
0410009WL025566
|
DIMBESWAR GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152461
|
|
DIMBESWAR GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-006/132
(Bordoibam)
|
0410009000NRG23281220220408347
|
29/12/2022
|
NABAJIT GOGOI
|
0410009WL025566
|
NABAJIT GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152488
|
|
NABAJIT GOGOI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-006/132-B
(Bordoibam)
|
0410009000NRG23281220220408348
|
29/12/2022
|
DIPALI GOGOI
|
0410009WL025566
|
DIPALI GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152490
|
|
DIPALI GOGOI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-006/133-A
(Bordoibam)
|
0410009000NRG23281220220408349
|
29/12/2022
|
BHUPEN GOGOI
|
0410009WL025566
|
BHUPEN GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152464
|
|
BHUPEN GOGOI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-006/140
(Bordoibam)
|
0410009000NRG23281220220408350
|
29/12/2022
|
LILI GOGOI
|
0410009WL025566
|
LILI GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152487
|
|
LILI GOGOI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-006/145-B
(Bordoibam)
|
0410009000NRG23281220220408353
|
29/12/2022
|
Dipamoni BOR Gohain
|
0410009WL025566
|
Dipamoni BOR Gohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152465
|
|
Dipamoni BOR Gohain
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-006/159
(Bordoibam)
|
0410009000NRG23281220220408357
|
29/12/2022
|
INDURANI SAIKIA BURAGOHAIN
|
0410009WL025566
|
INDURANI SAIKIA BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152497
|
|
INDURANI SAIKIA BURAGOHAIN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-006/53
(Bordoibam)
|
0410009000NRG23281220220408358
|
29/12/2022
|
BENU GOGOI
|
0410009WL025566
|
BENU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152463
|
|
BENU GOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-006/53
(Bordoibam)
|
0410009000NRG23281220220408359
|
29/12/2022
|
DIPALI GOGOI
|
0410009WL025566
|
DIPALI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152489
|
|
DIPALI GOGOI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-006/9-A
(Bordoibam)
|
0410009000NRG23281220220408361
|
29/12/2022
|
HIRAMONI GOGOI
|
0410009WL025566
|
HIRAMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152495
|
|
HIRAMONI GOGOI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-008/124
(Bordoibam)
|
0410009000NRG23281220220408364
|
29/12/2022
|
KHAGESHWAR GOGOI
|
0410009WL025566
|
KHAGESHWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152493
|
|
KHAGESHWAR GOGOI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-008/31
(Bordoibam)
|
0410009000NRG23281220220408365
|
29/12/2022
|
RUBI GOGOI
|
0410009WL025566
|
RUBI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152470
|
|
RUBI GOGOI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-008/31-A
(Bordoibam)
|
0410009000NRG23281220220408366
|
29/12/2022
|
MADHABI GOGOI
|
0410009WL025566
|
MADHABI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152471
|
|
MADHABI GOGOI
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-008/43-A
(Bordoibam)
|
0410009000NRG23281220220408367
|
29/12/2022
|
SUMI GOGOI
|
0410009WL025566
|
SUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152494
|
|
SUMI GOGOI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-012/12
(Bordoibam)
|
0410009000NRG23281220220408369
|
29/12/2022
|
DULENGOGOI
|
0410009WL025566
|
DULENGOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152478
|
|
DULENGOGOI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-012/148
(Bordoibam)
|
0410009000NRG23281220220408371
|
29/12/2022
|
TULTUL GOHAIN
|
0410009WL025566
|
TULTUL GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152499
|
|
TULTUL GOHAIN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-012/154
(Bordoibam)
|
0410009000NRG23281220220408374
|
29/12/2022
|
JUNMONI CHANGMAI
|
0410009WL025566
|
JUNMONI CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152491
|
|
JUNMONI CHANGMAI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-012/154
(Bordoibam)
|
0410009000NRG23281220220408373
|
29/12/2022
|
PUSPALATA DIHINGIA GOGOI
|
0410009WL025566
|
PUSPALATA DIHINGIA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152469
|
|
PUSPALATA DIHINGIA GOGOI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-012/158
(Bordoibam)
|
0410009000NRG23281220220408375
|
29/12/2022
|
KANMAI GOGOI
|
0410009WL025566
|
KANMAI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152482
|
|
KANMAI GOGOI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-009-012/160
(Bordoibam)
|
0410009000NRG23281220220408378
|
29/12/2022
|
GUNAKANTI GOGOI
|
0410009WL025566
|
GUNAKANTI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152468
|
|
GUNAKANTI GOGOI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-009-012/174
(Bordoibam)
|
0410009000NRG23281220220408379
|
29/12/2022
|
RINA GOHAIN PHUKAN
|
0410009WL025566
|
RINA GOHAIN PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152473
|
|
RINA GOHAIN PHUKAN
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-009-012/182
(Bordoibam)
|
0410009000NRG23281220220408380
|
29/12/2022
|
ATUL BORAH
|
0410009WL025566
|
ATUL BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152477
|
|
ATUL BORAH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-009-012/182
(Bordoibam)
|
0410009000NRG23281220220408381
|
29/12/2022
|
SUMITRA BORAH
|
0410009WL025566
|
SUMITRA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152480
|
|
SUMITRA BORAH
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-012/186
(Bordoibam)
|
0410009000NRG23281220220408382
|
29/12/2022
|
LILIMAI GOHAIN
|
0410009WL025566
|
LILIMAI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152474
|
|
LILIMAI GOHAIN
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-009-012/186-B
(Bordoibam)
|
0410009000NRG23281220220408384
|
29/12/2022
|
HIREN GOHAIN
|
0410009WL025566
|
HIREN GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152479
|
|
HIREN GOHAIN
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-012/186-C
(Bordoibam)
|
0410009000NRG23281220220408387
|
29/12/2022
|
Bikash Gogoi
|
0410009WL025566
|
Bikash Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152498
|
|
Bikash Gogoi
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-012/186-C
(Bordoibam)
|
0410009000NRG23281220220408385
|
29/12/2022
|
NIRU GOGOI
|
0410009WL025566
|
NIRU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152481
|
|
NIRU GOGOI
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-009-012/193-B
(Bordoibam)
|
0410009000NRG23281220220408388
|
29/12/2022
|
BONTI BORAH
|
0410009WL025566
|
BONTI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152459
|
|
BONTI BORAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-012/193-B
(Bordoibam)
|
0410009000NRG23281220220408389
|
29/12/2022
|
GHANASHYAM BORAH
|
0410009WL025566
|
GHANASHYAM BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152472
|
|
GHANASHYAM BORAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-009-012/34-A
(Bordoibam)
|
0410009000NRG23281220220408392
|
29/12/2022
|
CHENEHI GOGOI
|
0410009WL025566
|
CHENEHI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152460
|
|
CHENEHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
45
|
GHILAMARA
|
AS-10-009-009-003/2-A
(Bordoibam)
|
0410009000NRG23281220220408334
|
29/12/2022
|
KUMUD BORGOHAIN
|
0410009WL025566
|
KUMUD BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152450
|
|
MR KUMUD BORGOHAIN
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-009-004/21
(Bordoibam)
|
0410009000NRG23281220220408338
|
29/12/2022
|
SACHINDRA BORAH
|
0410009WL025566
|
SACHINDRA BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152505
|
|
MR SHASHINDRA BORA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-009-006/141
(Bordoibam)
|
0410009000NRG23281220220408351
|
29/12/2022
|
DINESH BURAGOHAIN
|
0410009WL025566
|
DINESH BURAGOHAIN
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050152506
|
|
SHRI DINESH BURAGOHAIN
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-009-006/141
(Bordoibam)
|
0410009000NRG23281220220408352
|
29/12/2022
|
RIJUMONI NATH GOHAIN
|
0410009WL025566
|
RIJUMONI NATH GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152454
|
|
MRS RINJUMONI NATH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-009-006/150-C
(Bordoibam)
|
0410009000NRG23281220220408354
|
29/12/2022
|
ANJU BURAGOHAIN
|
0410009WL025566
|
ANJU BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152504
|
|
MRS ANJU BURAGOHAIN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-009-006/150-C
(Bordoibam)
|
0410009000NRG23281220220408355
|
29/12/2022
|
DIMPAL BURAGOHAIN
|
0410009WL025566
|
DIMPAL BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152447
|
|
SHRI DIMPAL BURAGOHAIN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-009-006/159
(Bordoibam)
|
0410009000NRG23281220220408356
|
29/12/2022
|
MILTON BURAGOHAIN
|
0410009WL025566
|
MILTON BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152503
|
|
MR MILTON BURAGOHAIN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-009-008/109-A
(Bordoibam)
|
0410009000NRG23281220220408363
|
29/12/2022
|
AISYA GOHAIN
|
0410009WL025566
|
AISYA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152453
|
|
MRS AISYA GOHAIN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-009-012/150
(Bordoibam)
|
0410009000NRG23281220220408372
|
29/12/2022
|
PINJORA GOGOI
|
0410009WL025566
|
PINJORA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152449
|
|
MRS PINJARA GOGOI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-009-012/16
(Bordoibam)
|
0410009000NRG23281220220408377
|
29/12/2022
|
DIMPI GOHAIN
|
0410009WL025566
|
DIMPI GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152452
|
|
MISS DIMPI GOHAIN
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-009-012/186-B
(Bordoibam)
|
0410009000NRG23281220220408383
|
29/12/2022
|
BANDANA GOHAIN
|
0410009WL025566
|
BANDANA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152448
|
|
MRS BANDANA GOHAIN
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-009-012/186-C
(Bordoibam)
|
0410009000NRG23281220220408386
|
29/12/2022
|
PRANJAL GOGOI
|
0410009WL025566
|
PRANJAL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152502
|
|
MR PRANJAL GOGOI
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-009-012/34-A
(Bordoibam)
|
0410009000NRG23281220220408391
|
29/12/2022
|
HOMEN GOGOI
|
0410009WL025566
|
HOMEN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152451
|
|
MR HOMEN GOGOI
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-009-015/80
(Bordoibam)
|
0410009000NRG23281220220408394
|
29/12/2022
|
PRADIP BORUAH
|
0410009WL025566
|
PRADIP BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152507
|
|
SHRI PRADIP BORUAH
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-009-015/81-A
(Bordoibam)
|
0410009000NRG23281220220408396
|
29/12/2022
|
JUGAL BORUAH
|
0410009WL025566
|
JUGAL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152455
|
|
MR JUGAL BORUAH
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-009-016/151
(Bordoibam)
|
0410009000NRG23281220220408399
|
29/12/2022
|
NARAYAN TAMULI
|
0410009WL025566
|
NARAYAN TAMULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152501
|
|
MR NARAYAN TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
61
|
GHILAMARA
|
AS-10-009-009-016/151
(Bordoibam)
|
0410009000NRG23281220220408400
|
29/12/2022
|
BABY DEKA
|
0410009WL025566
|
BABY DEKA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050152456
|
|
MISS BABY DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81753
|
81753
|
|
|
|
|
|
|
|