|
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-14-006-011-002/1261
(TORANI)
|
0414006000NRG23270120230371274
|
27/01/2023
|
Guneswari Sonowal
|
0414006WL037952
|
Guneswari Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560810
|
|
Guneswari Sonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/1261
(TORANI)
|
0414006000NRG23270120230371275
|
27/01/2023
|
SRI PUNA SONOWAL
|
0414006WL037952
|
SRI PUNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560812
|
|
SRI PUNA SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/1898
(TORANI)
|
0414006000NRG23270120230371277
|
27/01/2023
|
KANBHAI SONOWAL
|
0414006WL037952
|
KANBHAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560827
|
|
KANBHAI SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-002/1898
(TORANI)
|
0414006000NRG23270120230371276
|
27/01/2023
|
LILI SONOWAL
|
0414006WL037952
|
LILI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560841
|
|
LILI SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-002/426
(TORANI)
|
0414006000NRG23270120230371206
|
27/01/2023
|
jitul sonowal
|
0414006WL037945
|
jitul sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560806
|
|
jitul sonowal
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-005/1253
(TORANI)
|
0414006000NRG23270120230371179
|
27/01/2023
|
TEPURAM GOGOI
|
0414006WL037941
|
TEPURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560825
|
|
TEPURAM GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-005/1337
(TORANI)
|
0414006000NRG23270120230370769
|
27/01/2023
|
Biren Gogoi
|
0414006WL037900
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560814
|
|
Biren Gogoi
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-005/1378
(TORANI)
|
0414006000NRG23270120230370770
|
27/01/2023
|
Kalpana Gogoi
|
0414006WL037900
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560846
|
|
Kalpana Gogoi
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-005/1383
(TORANI)
|
0414006000NRG23270120230370772
|
27/01/2023
|
MITALI GOGOI
|
0414006WL037900
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560840
|
|
MITALI GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-005/1383
(TORANI)
|
0414006000NRG23270120230370771
|
27/01/2023
|
NITUL GOGOI
|
0414006WL037900
|
NITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560820
|
|
NITUL GOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-005/143
(TORANI)
|
0414006000NRG23270120230371208
|
27/01/2023
|
DEBEN CHUTIA
|
0414006WL037945
|
DEBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560807
|
|
DEBEN CHUTIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-005/1441
(TORANI)
|
0414006000NRG23270120230371188
|
27/01/2023
|
MANURAM GOGOI
|
0414006WL037942
|
MANURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
06/02/2023
|
|
8522560805
|
A/c Blocked or Frozen
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-011-005/1446
(TORANI)
|
0414006000NRG23270120230371180
|
27/01/2023
|
SANATAN SAIKIA
|
0414006WL037941
|
SANATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560849
|
|
SANATAN SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23270120230370750
|
27/01/2023
|
PUSPA KACHARI
|
0414006WL037898
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560843
|
|
PUSPA KACHARI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-005/1847
(TORANI)
|
0414006000NRG23270120230370778
|
27/01/2023
|
BOGI BARUAH
|
0414006WL037901
|
BOGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560823
|
|
BOGI BARUAH
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-005/1867
(TORANI)
|
0414006000NRG23270120230371182
|
27/01/2023
|
SANTANU GOGOI
|
0414006WL037941
|
SANTANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560844
|
|
SANTANU GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-005/2015
(TORANI)
|
0414006000NRG23270120230370794
|
27/01/2023
|
PURNIMAI SANGMAI
|
0414006WL037903
|
PURNIMAI SANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560855
|
|
PURNIMAI SANGMAI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-005/2019
(TORANI)
|
0414006000NRG23270120230370779
|
27/01/2023
|
Bubai Kosari
|
0414006WL037901
|
Bubai Kosari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560848
|
|
Bubai Kosari
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-005/402
(TORANI)
|
0414006000NRG23270120230370781
|
27/01/2023
|
ANIL KOCHARI
|
0414006WL037901
|
ANIL KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560817
|
|
ANIL KOCHARI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-005/753
(TORANI)
|
0414006000NRG23270120230371201
|
27/01/2023
|
promili bora
|
0414006WL037944
|
promili bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560804
|
|
promili bora
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23270120230371225
|
27/01/2023
|
AKON HAZARIKA
|
0414006WL037947
|
AKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522560819
|
|
AKON HAZARIKA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-008/869
(TORANI)
|
0414006000NRG23270120230371279
|
27/01/2023
|
KALPANA GOGOI
|
0414006WL037952
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560826
|
|
KALPANA GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-009/130
(TORANI)
|
0414006000NRG23270120230371214
|
27/01/2023
|
Nayan jyoti Bora
|
0414006WL037946
|
Nayan jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560803
|
|
Nayan jyoti Bora
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23270120230371216
|
27/01/2023
|
DIPEN SAIKIA
|
0414006WL037946
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560818
|
|
DIPEN SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-009/1534
(TORANI)
|
0414006000NRG23270120230371226
|
27/01/2023
|
PADUMI HAZARIKA
|
0414006WL037947
|
PADUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560815
|
|
PADUMI HAZARIKA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-009/343
(TORANI)
|
0414006000NRG23270120230371217
|
27/01/2023
|
Rumee chutia
|
0414006WL037946
|
Rumee chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560854
|
|
Rumee chutia
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-010/1064
(TORANI)
|
0414006000NRG23270120230370756
|
27/01/2023
|
KOLIMAI HANDIQUE
|
0414006WL037898
|
KOLIMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560821
|
|
KOLIMAI HANDIQUE
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-010/1064
(TORANI)
|
0414006000NRG23270120230370755
|
27/01/2023
|
ROBIN HANDIQUE
|
0414006WL037898
|
ROBIN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560845
|
|
ROBIN HANDIQUE
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23270120230370758
|
27/01/2023
|
RANU GOGOI
|
0414006WL037898
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560850
|
|
RANU GOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23270120230370757
|
27/01/2023
|
Robi Gogoi
|
0414006WL037898
|
Robi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560809
|
|
Robi Gogoi
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-010/1312
(TORANI)
|
0414006000NRG23270120230371192
|
27/01/2023
|
Muhidhar Bora
|
0414006WL037942
|
Muhidhar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560842
|
|
Muhidhar Bora
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-010/1312
(TORANI)
|
0414006000NRG23270120230371191
|
27/01/2023
|
Petua Bora
|
0414006WL037942
|
Petua Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560847
|
|
Petua Bora
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-010/1349
(TORANI)
|
0414006000NRG23270120230371202
|
27/01/2023
|
Din Gogoi
|
0414006WL037944
|
Din Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560813
|
|
Din Gogoi
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-010/1615
(TORANI)
|
0414006000NRG23270120230371203
|
27/01/2023
|
BIREN BORA
|
0414006WL037944
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522560816
|
|
BIREN BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-010/1950
(TORANI)
|
0414006000NRG23270120230371204
|
27/01/2023
|
KOLI CHUTIA
|
0414006WL037944
|
KOLI CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522560851
|
|
KOLI CHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-010/385
(TORANI)
|
0414006000NRG23270120230371205
|
27/01/2023
|
RUPALI CHUTIA
|
0414006WL037944
|
RUPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522560822
|
|
RUPALI CHUTIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-012/1460
(TORANI)
|
0414006000NRG23270120230371220
|
27/01/2023
|
AKASH BORA
|
0414006WL037946
|
AKASH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560858
|
|
AKASH BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-012/1460
(TORANI)
|
0414006000NRG23270120230371219
|
27/01/2023
|
RONJIT BORA
|
0414006WL037946
|
RONJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560811
|
|
RONJIT BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-012/160
(TORANI)
|
0414006000NRG23270120230371222
|
27/01/2023
|
DOUTI CHUTIA
|
0414006WL037946
|
DOUTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560853
|
|
DOUTI CHUTIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-012/160
(TORANI)
|
0414006000NRG23270120230371223
|
27/01/2023
|
NUMOLI CHUTIA
|
0414006WL037946
|
NUMOLI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560808
|
|
NUMOLI CHUTIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23270120230371280
|
27/01/2023
|
RUPALI BORA
|
0414006WL037952
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522560852
|
|
RUPALI BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-013/762
(TORANI)
|
0414006000NRG23270120230371194
|
27/01/2023
|
MATIRAM CHUTIA
|
0414006WL037942
|
MATIRAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560824
|
|
MATIRAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-011-005/1253
(TORANI)
|
0414006000NRG23270120230371178
|
27/01/2023
|
Aijoni Gogoi
|
0414006WL037941
|
Aijoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560838
|
|
Aijoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-011-005/1637
(TORANI)
|
0414006000NRG23270120230370776
|
27/01/2023
|
PROTIMA CHUTIA
|
0414006WL037901
|
PROTIMA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560856
|
|
PROTIMA CHUTIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-005/1872
(TORANI)
|
0414006000NRG23270120230370752
|
27/01/2023
|
KOBITA BORA
|
0414006WL037898
|
KOBITA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560800
|
|
KOBITA BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-005/2323
(TORANI)
|
0414006000NRG23270120230371185
|
27/01/2023
|
RANINA BORA
|
0414006WL037941
|
RANINA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560802
|
|
RANINA BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-005/897
(TORANI)
|
0414006000NRG23270120230371187
|
27/01/2023
|
POMPI GOGOI
|
0414006WL037941
|
POMPI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560799
|
|
POMPI GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-010/1672
(TORANI)
|
0414006000NRG23270120230370774
|
27/01/2023
|
RUMI CHUTIA
|
0414006WL037900
|
RUMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560801
|
|
RUMI CHUTIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-010/1672
(TORANI)
|
0414006000NRG23270120230370773
|
27/01/2023
|
SONESWAR CHUTIA
|
0414006WL037900
|
SONESWAR CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560798
|
|
SONESWAR CHUTIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-010/733
(TORANI)
|
0414006000NRG23270120230370796
|
27/01/2023
|
Niru Sonowal
|
0414006WL037903
|
Niru Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560797
|
|
Niru Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-011-005/1446
(TORANI)
|
0414006000NRG23270120230371181
|
27/01/2023
|
BONTI SAIKIA
|
0414006WL037941
|
BONTI SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560832
|
|
MRS BONTI SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-005/2216
(TORANI)
|
0414006000NRG23270120230371189
|
27/01/2023
|
GANEKA BORA
|
0414006WL037942
|
GANEKA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560834
|
|
MRS FAGUNI KACHARI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-005/2321
(TORANI)
|
0414006000NRG23270120230371184
|
27/01/2023
|
BIREN KAROWA
|
0414006WL037941
|
BIREN KAROWA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560831
|
|
MR BIREN KAROWA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-005/2321
(TORANI)
|
0414006000NRG23270120230371183
|
27/01/2023
|
NAIME KORUAH
|
0414006WL037941
|
NAIME KORUAH
|
00415
|
SBIN0004573
|
1603
|
1603
|
Rejected
|
06/02/2023
|
|
8522560828
|
A/c Blocked or Frozen
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-011-005/2322
(TORANI)
|
0414006000NRG23270120230370795
|
27/01/2023
|
MAMI BORA
|
0414006WL037903
|
MAMI BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560829
|
|
MRS MAMI BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-005/2324
(TORANI)
|
0414006000NRG23270120230370780
|
27/01/2023
|
AKONMAN BORA
|
0414006WL037901
|
AKONMAN BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560836
|
|
MR AKOMAN BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-005/2327
(TORANI)
|
0414006000NRG23270120230371190
|
27/01/2023
|
KHOGEN KACHARI
|
0414006WL037942
|
KHOGEN KACHARI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560833
|
|
MR KHAGEN KACHARI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-009/1534
(TORANI)
|
0414006000NRG23270120230371227
|
27/01/2023
|
KALIYA HAZARIKA
|
0414006WL037947
|
KALIYA HAZARIKA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522560830
|
|
MR KALIA HAZARIKA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-013/2344
(TORANI)
|
0414006000NRG23270120230370775
|
27/01/2023
|
KOTI SONOWAL
|
0414006WL037900
|
KOTI SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560835
|
|
MR KATI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-011-012/1460
(TORANI)
|
0414006000NRG23270120230371221
|
27/01/2023
|
MANJU BORA
|
0414006WL037946
|
MANJU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560839
|
|
MS MANJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23270120230370751
|
27/01/2023
|
MANIK KACHARI
|
0414006WL037898
|
MANIK KACHARI
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560837
|
|
MR MANIK KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-011-012/1218
(TORANI)
|
0414006000NRG23270120230371229
|
27/01/2023
|
SAMPAWATI SUTIA
|
0414006WL037947
|
SAMPAWATI SUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560857
|
|
SAMPAWATI SUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92745
|
92745
|
|
|
|
|
|
|
|