|
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-14-006-012-004/1038
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249789
|
19/10/2022
|
BIMOLI KULI
|
0414006WL023971
|
BIMOLI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108914
|
|
BIMOLI KULI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-004/1039
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249790
|
19/10/2022
|
DAKTARANI PEGU
|
0414006WL023971
|
DAKTARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108934
|
|
DAKTARANI PEGU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-004/1118
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249791
|
19/10/2022
|
KANACHU PEGU
|
0414006WL023971
|
KANACHU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108932
|
|
KANACHU PEGU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-004/194
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249792
|
19/10/2022
|
PURNIMA KULI
|
0414006WL023971
|
PURNIMA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108933
|
|
PURNIMA KULI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-004/197
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249793
|
19/10/2022
|
NEUMOTI PEGU
|
0414006WL023971
|
NEUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108923
|
|
NEUMOTI PEGU
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-005/153
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249794
|
19/10/2022
|
LOKHIMINATH SARAH
|
0414006WL023971
|
LOKHIMINATH SARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108931
|
|
LOKHIMINATH SARAH
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-005/153
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249795
|
19/10/2022
|
RENU SARAH
|
0414006WL023971
|
RENU SARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108925
|
|
RENU SARAH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-011/887
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249797
|
19/10/2022
|
PAMILI PAO
|
0414006WL023971
|
PAMILI PAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108952
|
|
PAMILI PAO
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-012/2029
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249798
|
19/10/2022
|
SMT SANGITA PAW
|
0414006WL023971
|
SMT SANGITA PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108957
|
|
SMT SANGITA PAW
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-017/2343
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249837
|
19/10/2022
|
MATU BORA
|
0414006WL023974
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108911
|
|
MATU BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-017/2343
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249836
|
19/10/2022
|
PADMESHWAR BORA
|
0414006WL023974
|
PADMESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108961
|
|
PADMESHWAR BORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-017/553
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249896
|
19/10/2022
|
LALIT BORAH
|
0414006WL023982
|
LALIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108936
|
|
LALIT BORAH
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249820
|
19/10/2022
|
BORNALI GOGOI
|
0414006WL023972
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108908
|
|
BORNALI GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249821
|
19/10/2022
|
CHENIRAM GOGOI
|
0414006WL023972
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108910
|
|
CHENIRAM GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-017/80
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249822
|
19/10/2022
|
PRIYA SAIKIA
|
0414006WL023972
|
PRIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108928
|
|
PRIYA SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-018/1066
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249801
|
19/10/2022
|
BINA BORA
|
0414006WL023971
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108920
|
|
BINA BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-018/1904
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249803
|
19/10/2022
|
DIMPI BORA
|
0414006WL023971
|
DIMPI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108912
|
|
DIMPI BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-019/1460
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249840
|
19/10/2022
|
NIRUPA GOGOI
|
0414006WL023974
|
NIRUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108913
|
|
NIRUPA GOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-019/1520
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249882
|
19/10/2022
|
JATIN BORA
|
0414006WL023980
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108921
|
|
JATIN BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-019/1520
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249883
|
19/10/2022
|
POHITA SONOWAL BORA
|
0414006WL023980
|
POHITA SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108959
|
|
POHITA SONOWAL BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-019/1837
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249823
|
19/10/2022
|
BOGAI BORA
|
0414006WL023972
|
BOGAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108922
|
|
BOGAI BORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-019/2442
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249885
|
19/10/2022
|
PRAMILA SAIKIA
|
0414006WL023980
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108909
|
|
PRAMILA SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249842
|
19/10/2022
|
NIPAMANI BORA
|
0414006WL023974
|
NIPAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108960
|
|
NIPAMANI BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249841
|
19/10/2022
|
POBITRA BORA
|
0414006WL023974
|
POBITRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108915
|
|
POBITRA BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-019/559
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249843
|
19/10/2022
|
AKONI BORA
|
0414006WL023974
|
AKONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108916
|
|
AKONI BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249844
|
19/10/2022
|
POTANI BORA
|
0414006WL023974
|
POTANI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955108955
|
|
POTANI BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-019/587
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249897
|
19/10/2022
|
GULAPI BORA
|
0414006WL023982
|
GULAPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108918
|
|
GULAPI BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-019/592
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249824
|
19/10/2022
|
PREMADA GOGOI
|
0414006WL023972
|
PREMADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108956
|
|
PREMADA GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-019/603
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249886
|
19/10/2022
|
MAMANI GOGOI
|
0414006WL023980
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108958
|
|
MAMANI GOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249826
|
19/10/2022
|
PUNIDOI BORA
|
0414006WL023972
|
PUNIDOI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955108919
|
|
PUNIDOI BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-019/651
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249827
|
19/10/2022
|
RUPA RAJBANSHI
|
0414006WL023972
|
RUPA RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108917
|
|
RUPA RAJBANSHI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249807
|
19/10/2022
|
MOMI BORA
|
0414006WL023971
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108954
|
|
MOMI BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-022/970
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249809
|
19/10/2022
|
BORNALI SONOWAL BORA
|
0414006WL023971
|
BORNALI SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108927
|
|
BORNALI SONOWAL BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-022/970
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249808
|
19/10/2022
|
MAKHANI BORA
|
0414006WL023971
|
MAKHANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108953
|
|
MAKHANI BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-023/1013
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249813
|
19/10/2022
|
BIPLOV PEGU
|
0414006WL023971
|
BIPLOV PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108951
|
|
BIPLOV PEGU
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-023/1013
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249811
|
19/10/2022
|
JUGESWAR PEGU
|
0414006WL023971
|
JUGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108930
|
|
JUGESWAR PEGU
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-023/1013
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249812
|
19/10/2022
|
TAPATI PEGU
|
0414006WL023971
|
TAPATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108950
|
|
TAPATI PEGU
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-023/1060
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249815
|
19/10/2022
|
RASHMI DOLEY
|
0414006WL023971
|
RASHMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108926
|
|
RASHMI DOLEY
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-023/1124
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249816
|
19/10/2022
|
BIMAN DOLEY
|
0414006WL023971
|
BIMAN DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955108924
|
|
BIMAN DOLEY
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-023/1188
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249817
|
19/10/2022
|
BHISMA PAW
|
0414006WL023971
|
BHISMA PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108935
|
|
BHISMA PAW
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-023/362
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249818
|
19/10/2022
|
RAMANANDA PEGU
|
0414006WL023971
|
RAMANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108929
|
|
RAMANANDA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-012-019/1441
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249881
|
19/10/2022
|
BEAUTI SAIKIA BORA
|
0414006WL023980
|
BEAUTI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955108945
|
|
BEAUTI SAIKIA BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-019/1460
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249839
|
19/10/2022
|
KIRAN GOGOI
|
0414006WL023974
|
KIRAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108944
|
|
KIRAN GOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-019/594
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249898
|
19/10/2022
|
SIBA BAURI
|
0414006WL023982
|
SIBA BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108942
|
|
SIBA BAURI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249899
|
19/10/2022
|
BOHAGI BAURI
|
0414006WL023982
|
BOHAGI BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108943
|
|
BOHAGI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-012-018/2417
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249804
|
19/10/2022
|
HEMANTA GOGOI
|
0414006WL023971
|
HEMANTA GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108907
|
|
HEMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-012-011/887
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249796
|
19/10/2022
|
BOPPARAM PAW
|
0414006WL023971
|
BOPPARAM PAW
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108937
|
|
MR BOPPARAM PAW
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-012/2085
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249799
|
19/10/2022
|
Mrs MONIKA PAW
|
0414006WL023971
|
Mrs MONIKA PAW
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108949
|
|
MRS MONIKA PAW
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-019/592
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249825
|
19/10/2022
|
DIMBESWAR GOGOI
|
0414006WL023972
|
DIMBESWAR GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108938
|
|
MR DIMBESHWAR GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249900
|
19/10/2022
|
BAHAGI BAURI
|
0414006WL023982
|
BAHAGI BAURI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108948
|
|
MRS BAHAGI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-012-017/2496
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249838
|
19/10/2022
|
INDRAMA CHETRI
|
0414006WL023974
|
INDRAMA CHETRI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955108947
|
|
MRS INDRAMA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
52
|
GOMARIGURI
|
AS-14-006-012-018/2417
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249805
|
19/10/2022
|
REKAMONI GOGOI
|
0414006WL023971
|
REKAMONI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108941
|
|
MRS REKHAMONI GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249806
|
19/10/2022
|
SONESWER BORA
|
0414006WL023971
|
SONESWER BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108939
|
|
MR SUNESWAR BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-023/1013
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249814
|
19/10/2022
|
Mr PRANJAL PEGO
|
0414006WL023971
|
Mr PRANJAL PEGO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108946
|
|
MR PRANJAL PEGO
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-023/362
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249819
|
19/10/2022
|
SADHANJALI PEGU
|
0414006WL023971
|
SADHANJALI PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108940
|
|
MRS SHORDHANJOLLI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-012-012/291
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249800
|
19/10/2022
|
TORA SARAH
|
0414006WL023971
|
TORA SARAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108905
|
|
TORA SARAH
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-018/1066
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249802
|
19/10/2022
|
DULU BORA
|
0414006WL023971
|
DULU BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108963
|
|
DULU BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-019/1801
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249884
|
19/10/2022
|
Mr MOHAN BORA
|
0414006WL023980
|
Mr MOHAN BORA
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955108906
|
|
Mr MOHAN BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-022/970
(ADARSHA GOMARIGURI)
|
0414006000NRG23191020220249810
|
19/10/2022
|
Mr SHYAMOL JYOTI BORAH
|
0414006WL023971
|
Mr SHYAMOL JYOTI BORAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108962
|
|
Mr SHYAMOL JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84272
|
84272
|
|
|
|
|
|
|
|