|
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-10-009-001-003/14-B
(Sunari Chapori)
|
0410009000NRG23300320230466499
|
01/04/2023
|
REKHA NATH
|
0410009WL031444
|
REKHA NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915530
|
|
REKHA NATH
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-005/15
(Sunari Chapori)
|
0410009000NRG23300320230466870
|
01/04/2023
|
Budhadev Sonowal
|
0410009WL031459
|
Budhadev Sonowal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915529
|
|
Budhadev Sonowal
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-006/60
(Sunari Chapori)
|
0410009000NRG23300320230466599
|
01/04/2023
|
DANDIRAM NARAH
|
0410009WL031449
|
DANDIRAM NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915531
|
|
DANDIRAM NARAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-006/81-C
(Sunari Chapori)
|
0410009000NRG23300320230466734
|
01/04/2023
|
MARAMI TAW
|
0410009WL031452
|
MARAMI TAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915533
|
|
MARAMI TAW
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-006/82-D
(Sunari Chapori)
|
0410009000NRG23300320230466601
|
01/04/2023
|
BIJOY KAMAN
|
0410009WL031449
|
BIJOY KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915532
|
|
BIJOY KAMAN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-007/134
(Sunari Chapori)
|
0410009000NRG23300320230466894
|
01/04/2023
|
NIRODA PEGU
|
0410009WL031464
|
NIRODA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915528
|
|
NIRODA PEGU
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-010/104-B
(Deolia)
|
0410009000NRG23290320230460970
|
01/04/2023
|
CHABILAL SINGH
|
0410009WL031069
|
CHABILAL SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915536
|
|
CHABILAL SINGH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-010/141-A
(Deolia)
|
0410009000NRG23290320230460974
|
01/04/2023
|
BISHWA SINGH
|
0410009WL031069
|
BISHWA SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915537
|
|
BISHWA SINGH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-012/107-C
(Deolia)
|
0410009000NRG23290320230461008
|
01/04/2023
|
ATINDRA DAS
|
0410009WL031074
|
ATINDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915535
|
|
ATINDRA DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-002/22-A
(Kekuri)
|
0410009000NRG23300320230469770
|
01/04/2023
|
HEMAKANTA SONOWAL
|
0410009WL031654
|
HEMAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915527
|
|
HEMAKANTA SONOWAL
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-002/22-A
(Kekuri)
|
0410009000NRG23300320230469769
|
01/04/2023
|
PADMESHWAR SONOWAL
|
0410009WL031654
|
PADMESHWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915524
|
|
PADMESHWAR SONOWAL
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-004/117
(Kekuri)
|
0410009000NRG23300320230470083
|
01/04/2023
|
BASANTI CHUTIA
|
0410009WL031680
|
BASANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876915522
|
|
BASANTI CHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-007/66-A
(Kekuri)
|
0410009000NRG23300320230470087
|
01/04/2023
|
CHINARAM DEORI
|
0410009WL031680
|
CHINARAM DEORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915534
|
|
CHINARAM DEORI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-007/66-A
(Kekuri)
|
0410009000NRG23300320230470088
|
01/04/2023
|
RINA DEORI
|
0410009WL031680
|
RINA DEORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915526
|
|
RINA DEORI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-008/177
(Kekuri)
|
0410009000NRG23300320230470089
|
01/04/2023
|
PADUMI KHANIKAR
|
0410009WL031680
|
PADUMI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915523
|
|
PADUMI KHANIKAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-009/39
(Kekuri)
|
0410009000NRG23300320230470091
|
01/04/2023
|
JAGNESWAR CHUTIA
|
0410009WL031680
|
JAGNESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915525
|
|
JAGNESWAR CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-016/171
(Bordoibam)
|
0410009000NRG23300320230469861
|
01/04/2023
|
FULMAI BORUAH
|
0410009WL031664
|
FULMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915538
|
|
FULMAI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
18
|
GHILAMARA
|
AS-10-009-007-003/45-A
(Kekuri)
|
0410009000NRG23300320230470096
|
01/04/2023
|
YOGESWARI BORA
|
0410009WL031681
|
YOGESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915614
|
|
YOGESWARI BORA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-003/70-A
(Kekuri)
|
0410009000NRG23300320230470098
|
01/04/2023
|
PUHAR BORA
|
0410009WL031681
|
PUHAR BORA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915615
|
|
PUHAR BORA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-009/21
(Kekuri)
|
0410009000NRG23300320230470119
|
01/04/2023
|
NIRMALI CHUTIA
|
0410009WL031683
|
NIRMALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915612
|
|
NIRMALI CHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-010/52-B
(Kekuri)
|
0410009000NRG23300320230470111
|
01/04/2023
|
JUGANANDA KHANIKAR
|
0410009WL031682
|
JUGANANDA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915613
|
|
JUGANANDA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-006-005/90-D
(Subansiri)
|
0410009000NRG23300320230464252
|
01/04/2023
|
RANI KAMAN
|
0410009WL031315
|
RANI KAMAN
|
00089
|
CBIN0284165
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915410
|
|
RANI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-005-002/42-B
(Mornoi)
|
0410009000NRG23300320230463425
|
01/04/2023
|
RANJIT DUTTA
|
0410009WL031270
|
RANJIT DUTTA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915427
|
|
RANJIT DUTTA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-003/1-B
(Mornoi)
|
0410009000NRG23300320230467258
|
01/04/2023
|
RAJU DAS
|
0410009WL031488
|
RAJU DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915422
|
|
RAJU DAS
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-003/10-A
(Mornoi)
|
0410009000NRG23300320230466882
|
01/04/2023
|
GULAPI DAS
|
0410009WL031463
|
GULAPI DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915444
|
|
GULAPI DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-003/10-A
(Mornoi)
|
0410009000NRG23300320230466883
|
01/04/2023
|
NABIN DAS
|
0410009WL031463
|
NABIN DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915415
|
|
NABIN DAS
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-003/2-A
(Mornoi)
|
0410009000NRG23300320230467259
|
01/04/2023
|
DIGANTA DAS
|
0410009WL031488
|
DIGANTA DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915436
|
|
DIGANTA DAS
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-003/2-A
(Mornoi)
|
0410009000NRG23300320230467260
|
01/04/2023
|
KUNJALATA DAS
|
0410009WL031488
|
KUNJALATA DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915424
|
|
KUNJALATA DAS
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-003/2-D
(Mornoi)
|
0410009000NRG23300320230466884
|
01/04/2023
|
RANJIT DAS
|
0410009WL031463
|
RANJIT DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915429
|
|
RANJIT DAS
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-003/2-D
(Mornoi)
|
0410009000NRG23300320230466885
|
01/04/2023
|
SARASWATI DAS
|
0410009WL031463
|
SARASWATI DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915448
|
|
SARASWATI DAS
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-003/21-B
(Mornoi)
|
0410009000NRG23300320230466886
|
01/04/2023
|
BAKUL DAS
|
0410009WL031463
|
BAKUL DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915437
|
|
BAKUL DAS
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-003/21-B
(Mornoi)
|
0410009000NRG23300320230466887
|
01/04/2023
|
PURNIMA DAS
|
0410009WL031463
|
PURNIMA DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915416
|
|
PURNIMA DAS
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-003/23-A
(Mornoi)
|
0410009000NRG23300320230466969
|
01/04/2023
|
MATU DAS
|
0410009WL031474
|
MATU DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915411
|
|
MATU DAS
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-003/23-A
(Mornoi)
|
0410009000NRG23300320230466970
|
01/04/2023
|
PRADIP DAS
|
0410009WL031474
|
PRADIP DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915423
|
|
PRADIP DAS
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-003/26-C
(Mornoi)
|
0410009000NRG23300320230466888
|
01/04/2023
|
JADUMONI DAS
|
0410009WL031463
|
JADUMONI DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915420
|
|
JADUMONI DAS
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-003/26-C
(Mornoi)
|
0410009000NRG23300320230466889
|
01/04/2023
|
KAN DAS
|
0410009WL031463
|
KAN DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915454
|
|
KAN DAS
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-003/4
(Mornoi)
|
0410009000NRG23300320230463427
|
01/04/2023
|
BIMAL DAS
|
0410009WL031270
|
BIMAL DAS
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915412
|
|
BIMAL DAS
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-003/4
(Mornoi)
|
0410009000NRG23300320230463429
|
01/04/2023
|
SANGIT DAS
|
0410009WL031270
|
SANGIT DAS
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915466
|
|
SANGIT DAS
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-003/45-B
(Mornoi)
|
0410009000NRG23300320230467261
|
01/04/2023
|
RAGHU DAS
|
0410009WL031488
|
RAGHU DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915431
|
|
RAGHU DAS
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-003/45-B
(Mornoi)
|
0410009000NRG23300320230467262
|
01/04/2023
|
SARUBHANI DAS
|
0410009WL031488
|
SARUBHANI DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915453
|
|
SARUBHANI DAS
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-003/45-D
(Mornoi)
|
0410009000NRG23300320230466972
|
01/04/2023
|
GONESH DAS
|
0410009WL031474
|
GONESH DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915467
|
|
GONESH DAS
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-003/45-D
(Mornoi)
|
0410009000NRG23300320230466971
|
01/04/2023
|
MATU DAS
|
0410009WL031474
|
MATU DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915445
|
|
MATU DAS
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-003/47-A
(Mornoi)
|
0410009000NRG23300320230463436
|
01/04/2023
|
MINA KANTA DAS
|
0410009WL031271
|
MINA KANTA DAS
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915419
|
|
MINA KANTA DAS
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-003/47-A
(Mornoi)
|
0410009000NRG23300320230463437
|
01/04/2023
|
PADUMI DAS
|
0410009WL031271
|
PADUMI DAS
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915460
|
|
PADUMI DAS
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG23300320230466890
|
01/04/2023
|
BUDHIN DAS
|
0410009WL031463
|
BUDHIN DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915438
|
|
BUDHIN DAS
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG23300320230466892
|
01/04/2023
|
NIRANTA DAS
|
0410009WL031463
|
NIRANTA DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915452
|
|
NIRANTA DAS
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-003/50-B
(Mornoi)
|
0410009000NRG23300320230463430
|
01/04/2023
|
BHANIMAI DAS
|
0410009WL031270
|
BHANIMAI DAS
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915447
|
|
BHANIMAI DAS
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-003/56-B
(Mornoi)
|
0410009000NRG23300320230466974
|
01/04/2023
|
KRISHNA MOHAN DAS
|
0410009WL031474
|
KRISHNA MOHAN DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915440
|
|
KRISHNA MOHAN DAS
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-003/56-B
(Mornoi)
|
0410009000NRG23300320230466973
|
01/04/2023
|
MAJANI DAS
|
0410009WL031474
|
MAJANI DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915457
|
|
MAJANI DAS
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-003/6
(Mornoi)
|
0410009000NRG23300320230466975
|
01/04/2023
|
Prafulla Das
|
0410009WL031474
|
Prafulla Das
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915421
|
|
Prafulla Das
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-003/6
(Mornoi)
|
0410009000NRG23300320230466976
|
01/04/2023
|
RAM DAS
|
0410009WL031474
|
RAM DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915414
|
|
RAM DAS
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-003/9-B
(Mornoi)
|
0410009000NRG23300320230463431
|
01/04/2023
|
KHIRUD DAS
|
0410009WL031270
|
KHIRUD DAS
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915418
|
|
KHIRUD DAS
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-005/16
(Mornoi)
|
0410009000NRG23300320230467263
|
01/04/2023
|
BANENDRA SUTRADHAR
|
0410009WL031488
|
BANENDRA SUTRADHAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915439
|
|
BANENDRA SUTRADHAR
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-005-005/16
(Mornoi)
|
0410009000NRG23300320230467264
|
01/04/2023
|
SUMITRA SUTRADHAR
|
0410009WL031488
|
SUMITRA SUTRADHAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915449
|
|
SUMITRA SUTRADHAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-005-005/16-A
(Mornoi)
|
0410009000NRG23300320230466977
|
01/04/2023
|
CHUMI SUTRADHAR
|
0410009WL031474
|
CHUMI SUTRADHAR
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915441
|
|
CHUMI SUTRADHAR
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-005-005/8
(Mornoi)
|
0410009000NRG23300320230463886
|
01/04/2023
|
RINKUMANI KOWAR RAJKHUWA
|
0410009WL031296
|
RINKUMANI KOWAR RAJKHUWA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915428
|
|
RINKUMANI KOWAR RAJKHUWA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-005-006/21
(Mornoi)
|
0410009000NRG23300320230464566
|
01/04/2023
|
DEBALATA CHUTIA DEKA
|
0410009WL031346
|
DEBALATA CHUTIA DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915468
|
|
DEBALATA CHUTIA DEKA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-005-006/26-A
(Mornoi)
|
0410009000NRG23300320230464431
|
01/04/2023
|
KUNJALATA DEKA
|
0410009WL031338
|
KUNJALATA DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915469
|
|
KUNJALATA DEKA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-005-006/41-C
(Mornoi)
|
0410009000NRG23300320230464434
|
01/04/2023
|
GUNADHAR KHANIKAR
|
0410009WL031338
|
GUNADHAR KHANIKAR
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915443
|
|
GUNADHAR KHANIKAR
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-005-006/41-C
(Mornoi)
|
0410009000NRG23300320230464435
|
01/04/2023
|
MAMONI KHANIKAR
|
0410009WL031338
|
MAMONI KHANIKAR
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915426
|
|
MAMONI KHANIKAR
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-005-006/48-A
(Mornoi)
|
0410009000NRG23300320230464575
|
01/04/2023
|
PANCHAMI CHUTIA
|
0410009WL031346
|
PANCHAMI CHUTIA
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915456
|
|
PANCHAMI CHUTIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-005-006/64
(Mornoi)
|
0410009000NRG23300320230463891
|
01/04/2023
|
BIPUL BHARALI
|
0410009WL031296
|
BIPUL BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915465
|
|
BIPUL BHARALI
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-005-006/68-A
(Mornoi)
|
0410009000NRG23300320230464437
|
01/04/2023
|
BAHAGI KHANIKAR
|
0410009WL031338
|
BAHAGI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915442
|
|
BAHAGI KHANIKAR
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-005-010/10-B
(Mornoi)
|
0410009000NRG23300320230463448
|
01/04/2023
|
KRISHNA PANYANG PAYENG
|
0410009WL031272
|
KRISHNA PANYANG PAYENG
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915451
|
|
KRISHNA PANYANG PAYENG
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-005-010/10-B
(Mornoi)
|
0410009000NRG23300320230463447
|
01/04/2023
|
Paluwan Payeng
|
0410009WL031272
|
Paluwan Payeng
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915461
|
|
Paluwan Payeng
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-005-010/25-A
(Mornoi)
|
0410009000NRG23300320230464332
|
01/04/2023
|
KRISHNA KANTA KAMAN
|
0410009WL031324
|
KRISHNA KANTA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915413
|
|
KRISHNA KANTA KAMAN
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-005-010/25-A
(Mornoi)
|
0410009000NRG23300320230464331
|
01/04/2023
|
SUCHIL KAMAN
|
0410009WL031324
|
SUCHIL KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915417
|
|
SUCHIL KAMAN
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-005-010/26-B
(Mornoi)
|
0410009000NRG23300320230463439
|
01/04/2023
|
BISTURAM KAMAN
|
0410009WL031271
|
BISTURAM KAMAN
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915433
|
|
BISTURAM KAMAN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-005-010/26-B
(Mornoi)
|
0410009000NRG23300320230463440
|
01/04/2023
|
RITAMANI KAMAN
|
0410009WL031271
|
RITAMANI KAMAN
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915471
|
|
RITAMANI KAMAN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-005-010/3-C
(Mornoi)
|
0410009000NRG23300320230464241
|
01/04/2023
|
KABITA PAYENG
|
0410009WL031314
|
KABITA PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915464
|
|
KABITA PAYENG
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-005-010/3-C
(Mornoi)
|
0410009000NRG23300320230464242
|
01/04/2023
|
TILESWARI PAYENG
|
0410009WL031314
|
TILESWARI PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915459
|
|
TILESWARI PAYENG
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-005-010/31-A
(Mornoi)
|
0410009000NRG23300320230464339
|
01/04/2023
|
MANIKANTA KAMAN
|
0410009WL031324
|
MANIKANTA KAMAN
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915435
|
|
MANIKANTA KAMAN
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-005-010/31-A
(Mornoi)
|
0410009000NRG23300320230464340
|
01/04/2023
|
NIJORA KAMAN
|
0410009WL031324
|
NIJORA KAMAN
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915458
|
|
NIJORA KAMAN
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-005-010/7-A
(Mornoi)
|
0410009000NRG23300320230464246
|
01/04/2023
|
KRISHNA PAGAG
|
0410009WL031314
|
KRISHNA PAGAG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915455
|
|
KRISHNA PAGAG
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-005-010/7-A
(Mornoi)
|
0410009000NRG23300320230464245
|
01/04/2023
|
RAJIB PAGAG
|
0410009WL031314
|
RAJIB PAGAG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915434
|
|
RAJIB PAGAG
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-005/15-A
(Subansiri)
|
0410009000NRG23300320230464249
|
01/04/2023
|
JAJAN KAMAN
|
0410009WL031315
|
JAJAN KAMAN
|
00176
|
IDIB000B706
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915450
|
|
JAJAN KAMAN
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-006/41-B
(Subansiri)
|
0410009000NRG23300320230464680
|
01/04/2023
|
MANESH TAID
|
0410009WL031360
|
MANESH TAID
|
00176
|
IDIB000B706
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915430
|
|
MANESH TAID
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-019/4-B
(Subansiri)
|
0410009000NRG23300320230464685
|
01/04/2023
|
LIKHAN KAMAN
|
0410009WL031360
|
LIKHAN KAMAN
|
00176
|
IDIB000B706
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915470
|
|
LIKHAN KAMAN
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-019/61-C
(Subansiri)
|
0410009000NRG23300320230464687
|
01/04/2023
|
MONIKA KAMAN
|
0410009WL031360
|
MONIKA KAMAN
|
00176
|
IDIB000B706
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915462
|
|
MONIKA KAMAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-023/114-D
(Subansiri)
|
0410009000NRG23300320230464415
|
01/04/2023
|
NARAYAN DOLEY
|
0410009WL031336
|
NARAYAN DOLEY
|
00176
|
IDIB000B706
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915463
|
|
NARAYAN DOLEY
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-023/72-A
(Subansiri)
|
0410009000NRG23300320230464418
|
01/04/2023
|
KIRAN PAGAG
|
0410009WL031336
|
KIRAN PAGAG
|
00176
|
IDIB000B706
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915425
|
|
KIRAN PAGAG
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-024/86-D
(Subansiri)
|
0410009000NRG23300320230464423
|
01/04/2023
|
BABUCHAN MILI
|
0410009WL031336
|
BABUCHAN MILI
|
00176
|
IDIB000B706
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915446
|
|
BABUCHAN MILI
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-024/86-D
(Subansiri)
|
0410009000NRG23300320230464422
|
01/04/2023
|
GITAWALI DOLEY MILI
|
0410009WL031336
|
GITAWALI DOLEY MILI
|
00176
|
IDIB000B706
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915432
|
|
GITAWALI DOLEY MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
84
|
GHILAMARA
|
AS-10-009-001-003/14-B
(Sunari Chapori)
|
0410009000NRG23300320230466500
|
01/04/2023
|
PABITRA NATH
|
0410009WL031444
|
PABITRA NATH
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915481
|
|
PABITRA NATH
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-001-003/62-C
(Sunari Chapori)
|
0410009000NRG23300320230466868
|
01/04/2023
|
MANAB KHANIKAR
|
0410009WL031459
|
MANAB KHANIKAR
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915482
|
|
MANAB KHANIKAR
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-001-005/21-B
(Sunari Chapori)
|
0410009000NRG23300320230470159
|
01/04/2023
|
BUDHI NATH SONOWAL
|
0410009WL031690
|
BUDHI NATH SONOWAL
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915472
|
|
BUDHI NATH SONOWAL
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-001-007/38-A
(Sunari Chapori)
|
0410009000NRG23300320230466896
|
01/04/2023
|
RAMA DAS
|
0410009WL031464
|
RAMA DAS
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915475
|
|
RAMA DAS
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-003-006/49
(Deolia)
|
0410009000NRG23290320230460993
|
01/04/2023
|
JINTU DAS
|
0410009WL031071
|
JINTU DAS
|
00354
|
PUNB0063120
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915483
|
|
JINTU DAS
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-005-010/26-A
(Mornoi)
|
0410009000NRG23300320230463454
|
01/04/2023
|
UDDIT PEGU
|
0410009WL031272
|
UDDIT PEGU
|
00354
|
PUNB0063120
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915477
|
|
UDDIT PEGU
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-005-010/26-A
(Mornoi)
|
0410009000NRG23300320230463453
|
01/04/2023
|
UTTOM PEGU
|
0410009WL031272
|
UTTOM PEGU
|
00354
|
PUNB0063120
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915476
|
|
UTTOM PEGU
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-007-003/35-A
(Kekuri)
|
0410009000NRG23300320230470095
|
01/04/2023
|
MADHAB SONOWAL
|
0410009WL031681
|
MADHAB SONOWAL
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915479
|
|
MADHAB SONOWAL
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-007-003/45-A
(Kekuri)
|
0410009000NRG23300320230470097
|
01/04/2023
|
ANANTA BORAH
|
0410009WL031681
|
ANANTA BORAH
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915480
|
|
ANANTA BORAH
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-007-009/111
(Kekuri)
|
0410009000NRG23300320230470116
|
01/04/2023
|
RANUMAI GOGOI
|
0410009WL031683
|
RANUMAI GOGOI
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915474
|
|
RANUMAI GOGOI
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-007-009/21
(Kekuri)
|
0410009000NRG23300320230470120
|
01/04/2023
|
JURI CHUTIA
|
0410009WL031683
|
JURI CHUTIA
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915478
|
|
JURI CHUTIA
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-007-010/24-A
(Kekuri)
|
0410009000NRG23300320230470109
|
01/04/2023
|
PRAFULLA KHANIKAR
|
0410009WL031682
|
PRAFULLA KHANIKAR
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915473
|
|
PRAFULLA KHANIKAR
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-007-010/24-A
(Kekuri)
|
0410009000NRG23300320230470110
|
01/04/2023
|
PUNYA KHANIKAR
|
0410009WL031682
|
PUNYA KHANIKAR
|
00354
|
PUNB0063120
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915484
|
|
PUNYA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
97
|
GHILAMARA
|
AS-10-009-003-006/49
(Deolia)
|
0410009000NRG23290320230460992
|
01/04/2023
|
KAJALRANI DAS
|
0410009WL031071
|
KAJALRANI DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915491
|
|
KAJALRANI DAS
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-003-010/104-B
(Deolia)
|
0410009000NRG23290320230460969
|
01/04/2023
|
AMBARANI SINGH
|
0410009WL031069
|
AMBARANI SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915516
|
|
AMBARANI SINGH
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-003-010/159-A
(Deolia)
|
0410009000NRG23290320230461082
|
01/04/2023
|
RUPESHWAR BISHWAS
|
0410009WL031082
|
RUPESHWAR BISHWAS
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876915512
|
|
RUPESHWAR BISHWAS
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-003-010/171-C
(Deolia)
|
0410009000NRG23290320230461018
|
01/04/2023
|
BHARATI GOGOI
|
0410009WL031076
|
BHARATI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915502
|
|
BHARATI GOGOI
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-003-010/29-A
(Deolia)
|
0410009000NRG23290320230460995
|
01/04/2023
|
ANJANA BARDHAN
|
0410009WL031071
|
ANJANA BARDHAN
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876915495
|
|
ANJANA BARDHAN
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-003-010/29-A
(Deolia)
|
0410009000NRG23290320230460994
|
01/04/2023
|
NAKUL BARDHAN
|
0410009WL031071
|
NAKUL BARDHAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915494
|
|
NAKUL BARDHAN
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-003-010/33-B
(Deolia)
|
0410009000NRG23290320230461084
|
01/04/2023
|
BIJOY DAS
|
0410009WL031082
|
BIJOY DAS
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876915515
|
|
BIJOY DAS
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-003-010/43-C
(Deolia)
|
0410009000NRG23290320230461085
|
01/04/2023
|
SWAPAN BISWAS
|
0410009WL031082
|
SWAPAN BISWAS
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876915511
|
|
SWAPAN BISWAS
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-003-010/45
(Deolia)
|
0410009000NRG23290320230461019
|
01/04/2023
|
PROVAS DAS
|
0410009WL031076
|
PROVAS DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915505
|
|
PROVAS DAS
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-003-010/45-B
(Deolia)
|
0410009000NRG23290320230461022
|
01/04/2023
|
PRABIN DAS
|
0410009WL031076
|
PRABIN DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915518
|
|
PRABIN DAS
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-003-010/45-B
(Deolia)
|
0410009000NRG23290320230461021
|
01/04/2023
|
SARASWATI DAS
|
0410009WL031076
|
SARASWATI DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915498
|
|
SARASWATI DAS
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-003-010/50-D
(Deolia)
|
0410009000NRG23290320230460975
|
01/04/2023
|
JIBAN BHADRA
|
0410009WL031069
|
JIBAN BHADRA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915510
|
|
JIBAN BHADRA
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-003-011/15
(Deolia)
|
0410009000NRG23290320230461006
|
01/04/2023
|
SHASHILA BISWAS
|
0410009WL031073
|
SHASHILA BISWAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915506
|
|
SHASHILA BISWAS
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-006-015/84-A
(Subansiri)
|
0410009000NRG23300320230464308
|
01/04/2023
|
MILAN KAMAN
|
0410009WL031321
|
MILAN KAMAN
|
00354
|
PUNB0063320
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915488
|
|
MILAN KAMAN
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-009-001/20
(Bordoibam)
|
0410009000NRG23300320230469804
|
01/04/2023
|
DIPALI KONCH
|
0410009WL031658
|
DIPALI KONCH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915486
|
|
DIPALI KONCH
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-009-005/15
(Bordoibam)
|
0410009000NRG23300320230469855
|
01/04/2023
|
AGHUNI MUNDA
|
0410009WL031664
|
AGHUNI MUNDA
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915503
|
|
AGHUNI MUNDA
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-009-005/23-D
(Bordoibam)
|
0410009000NRG23300320230469834
|
01/04/2023
|
JUNMONI GARH
|
0410009WL031662
|
JUNMONI GARH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915519
|
|
JUNMONI GARH
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-009-008/110-C
(Bordoibam)
|
0410009000NRG23300320230469835
|
01/04/2023
|
LILESHWARI GOHAIN
|
0410009WL031662
|
LILESHWARI GOHAIN
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915492
|
|
LILESHWARI GOHAIN
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-009-011/162
(Bordoibam)
|
0410009000NRG23300320230469890
|
01/04/2023
|
MANJU BORUAH
|
0410009WL031667
|
MANJU BORUAH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915507
|
|
MANJU BORUAH
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-009-011/40-A
(Bordoibam)
|
0410009000NRG23300320230469867
|
01/04/2023
|
BHANUMATI GARH
|
0410009WL031665
|
BHANUMATI GARH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915501
|
|
BHANUMATI GARH
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-009-012/169
(Bordoibam)
|
0410009000NRG23300320230469808
|
01/04/2023
|
PHULMATI GOGOI
|
0410009WL031658
|
PHULMATI GOGOI
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915514
|
|
PHULMATI GOGOI
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-009-014/142-B
(Bordoibam)
|
0410009000NRG23300320230469891
|
01/04/2023
|
TULARAM GOGOI
|
0410009WL031667
|
TULARAM GOGOI
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915509
|
|
TULARAM GOGOI
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-009-014/22
(Bordoibam)
|
0410009000NRG23300320230469839
|
01/04/2023
|
MONIKA GOGOI
|
0410009WL031662
|
MONIKA GOGOI
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915513
|
|
MONIKA GOGOI
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-009-014/45
(Bordoibam)
|
0410009000NRG23300320230469893
|
01/04/2023
|
DIPA GOGOI
|
0410009WL031667
|
DIPA GOGOI
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915500
|
|
DIPA GOGOI
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-009-014/51
(Bordoibam)
|
0410009000NRG23300320230469810
|
01/04/2023
|
BHARATI DUWARAH
|
0410009WL031658
|
BHARATI DUWARAH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915485
|
|
BHARATI DUWARAH
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-009-014/51
(Bordoibam)
|
0410009000NRG23300320230469811
|
01/04/2023
|
LAKHI DUWARAH
|
0410009WL031658
|
LAKHI DUWARAH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915496
|
|
LAKHI DUWARAH
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-009-014/57
(Bordoibam)
|
0410009000NRG23300320230469857
|
01/04/2023
|
DURNA CHUTIA
|
0410009WL031664
|
DURNA CHUTIA
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915497
|
|
DURNA CHUTIA
|
()
|
|
124
|
GHILAMARA
|
AS-10-009-009-014/57
(Bordoibam)
|
0410009000NRG23300320230469856
|
01/04/2023
|
JINA CHUTIA
|
0410009WL031664
|
JINA CHUTIA
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915493
|
|
JINA CHUTIA
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-009-014/64
(Bordoibam)
|
0410009000NRG23300320230469894
|
01/04/2023
|
TILU GOGOI
|
0410009WL031667
|
TILU GOGOI
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915490
|
|
TILU GOGOI
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-009-015/55
(Bordoibam)
|
0410009000NRG23300320230469840
|
01/04/2023
|
RINA BORUAH
|
0410009WL031662
|
RINA BORUAH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915499
|
|
RINA BORUAH
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-009-015/6-A
(Bordoibam)
|
0410009000NRG23300320230469859
|
01/04/2023
|
DEBAJIT BORUAH
|
0410009WL031664
|
DEBAJIT BORUAH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915517
|
|
DEBAJIT BORUAH
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-009-015/6-A
(Bordoibam)
|
0410009000NRG23300320230469858
|
01/04/2023
|
DIMBESHWARI BORUAH
|
0410009WL031664
|
DIMBESHWARI BORUAH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915504
|
|
DIMBESHWARI BORUAH
|
()
|
|
129
|
GHILAMARA
|
AS-10-009-009-016/137-C
(Bordoibam)
|
0410009000NRG23300320230469896
|
01/04/2023
|
AMAL SAIKIA
|
0410009WL031668
|
AMAL SAIKIA
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915487
|
|
AMAL SAIKIA
|
()
|
|
130
|
GHILAMARA
|
AS-10-009-009-016/170-B
(Bordoibam)
|
0410009000NRG23300320230469860
|
01/04/2023
|
RINA PROVA BORUAH
|
0410009WL031664
|
RINA PROVA BORUAH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915489
|
|
RINA PROVA BORUAH
|
()
|
|
131
|
GHILAMARA
|
AS-10-009-009-016/8-B
(Bordoibam)
|
0410009000NRG23300320230469862
|
01/04/2023
|
BAJENTI BORUAH
|
0410009WL031664
|
BAJENTI BORUAH
|
00354
|
PUNB0063320
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915508
|
|
BAJENTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
132
|
GHILAMARA
|
AS-10-009-006-003/25
(Subansiri)
|
0410009000NRG23300320230464216
|
01/04/2023
|
ARCHANA MEDAK
|
0410009WL031312
|
ARCHANA MEDAK
|
00354
|
PUNB0125220
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915520
|
|
ARCHANA MEDAK
|
()
|
|
133
|
GHILAMARA
|
AS-10-009-006-005/90-D
(Subansiri)
|
0410009000NRG23300320230464251
|
01/04/2023
|
JATIN KAMAN
|
0410009WL031315
|
JATIN KAMAN
|
00354
|
PUNB0125220
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915521
|
|
JATIN KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
134
|
GHILAMARA
|
AS-10-009-005-010/28
(Mornoi)
|
0410009000NRG23300320230464335
|
01/04/2023
|
RAJING KAMAN
|
0410009WL031324
|
RAJING KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915539
|
|
MR RAJING KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
GHILAMARA
|
AS-10-009-001-010/240
(Sunari Chapori)
|
0410009000NRG23300320230466740
|
01/04/2023
|
Mrs.ABANTI PEGU
|
0410009WL031452
|
Mrs.ABANTI PEGU
|
00415
|
SBIN0001426
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915540
|
|
MRS ABANTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
136
|
GHILAMARA
|
AS-10-009-003-010/90-C
(Deolia)
|
0410009000NRG23290320230460996
|
01/04/2023
|
GOURI BARDHAN SINGHA
|
0410009WL031071
|
GOURI BARDHAN SINGHA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915541
|
|
MRS GOURI BARDHAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
137
|
GHILAMARA
|
AS-10-009-001-006/47-C
(Sunari Chapori)
|
0410009000NRG23300320230470165
|
01/04/2023
|
PADMA LUSON NARAH
|
0410009WL031690
|
PADMA LUSON NARAH
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915543
|
|
SHRI PADMA LUSON NARAH
|
()
|
|
138
|
GHILAMARA
|
AS-10-009-001-006/47-C
(Sunari Chapori)
|
0410009000NRG23300320230470164
|
01/04/2023
|
TARUN NARAH
|
0410009WL031690
|
TARUN NARAH
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915542
|
|
MR TARUN NARAH
|
()
|
|
139
|
GHILAMARA
|
AS-10-009-007-012/50
(Kekuri)
|
0410009000NRG23300320230469779
|
01/04/2023
|
MRIDURANJAN BORA
|
0410009WL031654
|
MRIDURANJAN BORA
|
00415
|
SBIN0006012
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915544
|
|
MR MRIDURANJAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
140
|
GHILAMARA
|
AS-10-009-001-003/19-A
(Sunari Chapori)
|
0410009000NRG23300320230466893
|
01/04/2023
|
LAKHI SENAPATI
|
0410009WL031464
|
LAKHI SENAPATI
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915576
|
|
MR LAKHI SENAPATI
|
()
|
|
141
|
GHILAMARA
|
AS-10-009-001-003/48
(Sunari Chapori)
|
0410009000NRG23300320230466865
|
01/04/2023
|
APARUPA CHUTIA
|
0410009WL031459
|
APARUPA CHUTIA
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915551
|
|
MISS APARUPA CHUTIA
|
()
|
|
142
|
GHILAMARA
|
AS-10-009-001-005/21-B
(Sunari Chapori)
|
0410009000NRG23300320230470160
|
01/04/2023
|
Mr. IKAN SONOWAL
|
0410009WL031690
|
Mr. IKAN SONOWAL
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915547
|
|
MR IKAN SONOWAL
|
()
|
|
143
|
GHILAMARA
|
AS-10-009-001-006/85
(Sunari Chapori)
|
0410009000NRG23300320230466736
|
01/04/2023
|
PRABITA NARAH MILI
|
0410009WL031452
|
PRABITA NARAH MILI
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915572
|
|
MRS PRABITA NARAH MILI
|
()
|
|
144
|
GHILAMARA
|
AS-10-009-001-006/95
(Sunari Chapori)
|
0410009000NRG23300320230466602
|
01/04/2023
|
HIRA PANGING
|
0410009WL031449
|
HIRA PANGING
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915548
|
|
MR HIRA PANGING
|
()
|
|
145
|
GHILAMARA
|
AS-10-009-001-010/240
(Sunari Chapori)
|
0410009000NRG23300320230466739
|
01/04/2023
|
BIPLAB DOLEY
|
0410009WL031452
|
BIPLAB DOLEY
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915546
|
|
MR BIPLAB DOLEY
|
()
|
|
146
|
GHILAMARA
|
AS-10-009-003-006/25-A
(Deolia)
|
0410009000NRG23290320230460991
|
01/04/2023
|
BIJOY CHAKRABORTI
|
0410009WL031071
|
BIJOY CHAKRABORTI
|
00415
|
SBIN0010760
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876915550
|
|
MR BIJOY CHAKRABATY
|
()
|
|
147
|
GHILAMARA
|
AS-10-009-003-006/35-D
(Deolia)
|
0410009000NRG23290320230460968
|
01/04/2023
|
SHYAMAL DAS
|
0410009WL031069
|
SHYAMAL DAS
|
00415
|
SBIN0010760
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876915559
|
|
SHRI SHYAMAL DAS
|
()
|
|
148
|
GHILAMARA
|
AS-10-009-003-006/81-C
(Deolia)
|
0410009000NRG23290320230461080
|
01/04/2023
|
SHUBASH DAS
|
0410009WL031082
|
SHUBASH DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876915553
|
|
MR SHUBASH DAS
|
()
|
|
149
|
GHILAMARA
|
AS-10-009-003-010/112-A
(Deolia)
|
0410009000NRG23290320230460972
|
01/04/2023
|
DOLY DAS
|
0410009WL031069
|
DOLY DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915568
|
|
MRS DOLY DAS
|
()
|
|
150
|
GHILAMARA
|
AS-10-009-003-010/112-A
(Deolia)
|
0410009000NRG23290320230460973
|
01/04/2023
|
SWAPAN DAS
|
0410009WL031069
|
SWAPAN DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915579
|
|
MR SWAPAN DAS
|
()
|
|
151
|
GHILAMARA
|
AS-10-009-003-010/112-A
(Deolia)
|
0410009000NRG23290320230460971
|
01/04/2023
|
UTPAL DAS
|
0410009WL031069
|
UTPAL DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915569
|
|
MR UTPAL DAS
|
()
|
|
152
|
GHILAMARA
|
AS-10-009-003-010/133-A
(Deolia)
|
0410009000NRG23290320230461007
|
01/04/2023
|
SUMITRA BISWAS
|
0410009WL031074
|
SUMITRA BISWAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915558
|
|
MRS SUMITA BISHWAS
|
()
|
|
153
|
GHILAMARA
|
AS-10-009-003-010/139-C
(Deolia)
|
0410009000NRG23290320230461081
|
01/04/2023
|
AWANI BISWAS
|
0410009WL031082
|
AWANI BISWAS
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915549
|
|
MR AWANI BISHWAS
|
()
|
|
154
|
GHILAMARA
|
AS-10-009-003-010/168
(Deolia)
|
0410009000NRG23290320230461083
|
01/04/2023
|
KRISHNA KANTA GOHAIN
|
0410009WL031082
|
KRISHNA KANTA GOHAIN
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876915570
|
|
MR KRISHNA KANTA GOHAIN
|
()
|
|
155
|
GHILAMARA
|
AS-10-009-003-010/29-B
(Deolia)
|
0410009000NRG23290320230461005
|
01/04/2023
|
PRBHATI RAJBANSHI
|
0410009WL031073
|
PRBHATI RAJBANSHI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915554
|
|
MRS PRABHATI RAJBANGSI
|
()
|
|
156
|
GHILAMARA
|
AS-10-009-003-010/45-A
(Deolia)
|
0410009000NRG23290320230461020
|
01/04/2023
|
GULAK DAS
|
0410009WL031076
|
GULAK DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915552
|
|
MR GULAK DAS
|
()
|
|
157
|
GHILAMARA
|
AS-10-009-003-010/50-D
(Deolia)
|
0410009000NRG23290320230460976
|
01/04/2023
|
PANKAJ BHADRA
|
0410009WL031069
|
PANKAJ BHADRA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915560
|
|
MR PANKAJ BHADRA
|
()
|
|
158
|
GHILAMARA
|
AS-10-009-003-010/63-D
(Deolia)
|
0410009000NRG23290320230461023
|
01/04/2023
|
SUNIL DAS
|
0410009WL031076
|
SUNIL DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915571
|
|
MR SUNIL DAS
|
()
|
|
159
|
GHILAMARA
|
AS-10-009-003-010/63-D
(Deolia)
|
0410009000NRG23290320230461024
|
01/04/2023
|
SYAMAL DAS
|
0410009WL031076
|
SYAMAL DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915575
|
|
MR SYAMAL DAS
|
()
|
|
160
|
GHILAMARA
|
AS-10-009-005-002/42-B
(Mornoi)
|
0410009000NRG23300320230463426
|
01/04/2023
|
PALLABI KONCH DUTTA
|
0410009WL031270
|
PALLABI KONCH DUTTA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915545
|
|
MRS PALLABI KONCH DUTTA
|
()
|
|
161
|
GHILAMARA
|
AS-10-009-005-010/23-C
(Mornoi)
|
0410009000NRG23300320230463451
|
01/04/2023
|
DIPANKAR TAID
|
0410009WL031272
|
DIPANKAR TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915557
|
|
MR DIPANKAR TAID
|
()
|
|
162
|
GHILAMARA
|
AS-10-009-005-010/26-D
(Mornoi)
|
0410009000NRG23300320230463572
|
01/04/2023
|
NANDINI CHANDI KAMAN
|
0410009WL031279
|
NANDINI CHANDI KAMAN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915573
|
|
MS NANDINI CHANDI KAMAN
|
()
|
|
163
|
GHILAMARA
|
AS-10-009-005-010/30-A
(Mornoi)
|
0410009000NRG23300320230463455
|
01/04/2023
|
KALPANA KAMAN
|
0410009WL031272
|
KALPANA KAMAN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915574
|
|
MS KALPANA KAMAN
|
()
|
|
164
|
GHILAMARA
|
AS-10-009-006-006/41-B
(Subansiri)
|
0410009000NRG23300320230464681
|
01/04/2023
|
DULUMONI TAID
|
0410009WL031360
|
DULUMONI TAID
|
00415
|
SBIN0010760
|
1832
|
1832
|
Rejected
|
26/05/2023
|
|
1876915580
|
No Such Account
|
|
|
|
165
|
GHILAMARA
|
AS-10-009-006-008/41
(Subansiri)
|
0410009000NRG23300320230464301
|
01/04/2023
|
RUNITI MILI NGATEY
|
0410009WL031321
|
RUNITI MILI NGATEY
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915563
|
|
MRS RUNITI MILI NGATEY
|
()
|
|
166
|
GHILAMARA
|
AS-10-009-006-015/115-B
(Subansiri)
|
0410009000NRG23300320230464305
|
01/04/2023
|
JUSTNA KAMAN
|
0410009WL031321
|
JUSTNA KAMAN
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915567
|
|
MRS JUSTNA KAMAN
|
()
|
|
167
|
GHILAMARA
|
AS-10-009-006-015/83
(Subansiri)
|
0410009000NRG23300320230464306
|
01/04/2023
|
DIGANTA MEDAK
|
0410009WL031321
|
DIGANTA MEDAK
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915564
|
|
MR DIGANTA MEDAK
|
()
|
|
168
|
GHILAMARA
|
AS-10-009-006-015/83
(Subansiri)
|
0410009000NRG23300320230464307
|
01/04/2023
|
PALLABI MEDAK
|
0410009WL031321
|
PALLABI MEDAK
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915556
|
|
MRS PALLABI MEDAK
|
()
|
|
169
|
GHILAMARA
|
AS-10-009-006-018/5-B
(Subansiri)
|
0410009000NRG23300320230464222
|
01/04/2023
|
NIRANJAN REGON
|
0410009WL031312
|
NIRANJAN REGON
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915566
|
|
MR NIRANJAN REGAN
|
()
|
|
170
|
GHILAMARA
|
AS-10-009-006-019/61-C
(Subansiri)
|
0410009000NRG23300320230464686
|
01/04/2023
|
JATIN KAMAN
|
0410009WL031360
|
JATIN KAMAN
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915565
|
|
MR JATIN KAMAN
|
()
|
|
171
|
GHILAMARA
|
AS-10-009-006-023/72-A
(Subansiri)
|
0410009000NRG23300320230464419
|
01/04/2023
|
PREMESHWARI PAGAG
|
0410009WL031336
|
PREMESHWARI PAGAG
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915555
|
|
MS PREMESHWARI PAGAG
|
()
|
|
172
|
GHILAMARA
|
AS-10-009-007-003/34-B
(Kekuri)
|
0410009000NRG23300320230469774
|
01/04/2023
|
Rahul Sonowal
|
0410009WL031654
|
Rahul Sonowal
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915562
|
|
MR RAHUL SONOWAL
|
()
|
|
173
|
GHILAMARA
|
AS-10-009-007-005/25-D
(Kekuri)
|
0410009000NRG23300320230470102
|
01/04/2023
|
KALPANA CHUTIA
|
0410009WL031682
|
KALPANA CHUTIA
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915561
|
|
MRS KALPANA CHUTIA
|
()
|
|
174
|
GHILAMARA
|
AS-10-009-009-003/5-C
(Bordoibam)
|
0410009000NRG23300320230469888
|
01/04/2023
|
KAMALA HANDIQUE
|
0410009WL031667
|
KAMALA HANDIQUE
|
00415
|
SBIN0010760
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915578
|
|
MR KAMALA HANDIQUE
|
()
|
|
175
|
GHILAMARA
|
AS-10-009-009-011/66-A
(Bordoibam)
|
0410009000NRG23300320230469838
|
01/04/2023
|
BIPUL MANKI
|
0410009WL031662
|
BIPUL MANKI
|
00415
|
SBIN0010760
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915577
|
|
MR BIPUL MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
176
|
GHILAMARA
|
AS-10-009-005-006/64
(Mornoi)
|
0410009000NRG23300320230463892
|
01/04/2023
|
SADARI BHARALI
|
0410009WL031296
|
SADARI BHARALI
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915591
|
|
MRS SADARI BHARALI
|
()
|
|
177
|
GHILAMARA
|
AS-10-009-006-005/14-A
(Subansiri)
|
0410009000NRG23300320230464248
|
01/04/2023
|
PREMALATA KAMAN
|
0410009WL031315
|
PREMALATA KAMAN
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915595
|
|
MRS PREMALATA KAMAN
|
()
|
|
178
|
GHILAMARA
|
AS-10-009-006-005/14-A
(Subansiri)
|
0410009000NRG23300320230464247
|
01/04/2023
|
PUSHPA KAMAN
|
0410009WL031315
|
PUSHPA KAMAN
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915599
|
|
MR PUSHPA KAMAN
|
()
|
|
179
|
GHILAMARA
|
AS-10-009-006-005/15-A
(Subansiri)
|
0410009000NRG23300320230464250
|
01/04/2023
|
SATAYWATI KAMAN
|
0410009WL031315
|
SATAYWATI KAMAN
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915584
|
|
MRS SATAYWATI KAMAN
|
()
|
|
180
|
GHILAMARA
|
AS-10-009-006-008/41
(Subansiri)
|
0410009000NRG23300320230464300
|
01/04/2023
|
DEBARANJAN NGATEY
|
0410009WL031321
|
DEBARANJAN NGATEY
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915600
|
|
MR DEBARANJAN NGATEY
|
()
|
|
181
|
GHILAMARA
|
AS-10-009-006-015/105-C
(Subansiri)
|
0410009000NRG23300320230464303
|
01/04/2023
|
TITUMAI MEDAK
|
0410009WL031321
|
TITUMAI MEDAK
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915585
|
|
MRS TITUMAI MEDAK
|
()
|
|
182
|
GHILAMARA
|
AS-10-009-006-015/84-A
(Subansiri)
|
0410009000NRG23300320230464309
|
01/04/2023
|
KRISHNAWATI KAMAN
|
0410009WL031321
|
KRISHNAWATI KAMAN
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915589
|
|
MRS KRISHNAWATI KAMAN
|
()
|
|
183
|
GHILAMARA
|
AS-10-009-006-015/84-A
(Subansiri)
|
0410009000NRG23300320230464311
|
01/04/2023
|
PALLABI KAMAN
|
0410009WL031321
|
PALLABI KAMAN
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915603
|
|
MISS PALLABI KAMAN
|
()
|
|
184
|
GHILAMARA
|
AS-10-009-006-018/144-A
(Subansiri)
|
0410009000NRG23300320230464218
|
01/04/2023
|
BRIKUDHAR REGON
|
0410009WL031312
|
BRIKUDHAR REGON
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915582
|
|
MR BRIKUDHAR REGON
|
()
|
|
185
|
GHILAMARA
|
AS-10-009-006-018/45-D
(Subansiri)
|
0410009000NRG23300320230464220
|
01/04/2023
|
NANDA REGAN
|
0410009WL031312
|
NANDA REGAN
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915596
|
|
MR NANDA REGAN
|
()
|
|
186
|
GHILAMARA
|
AS-10-009-006-018/62-B
(Subansiri)
|
0410009000NRG23300320230464225
|
01/04/2023
|
RIKUMONI KULI
|
0410009WL031312
|
RIKUMONI KULI
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915601
|
|
MISS RIKUMONI KULI
|
()
|
|
187
|
GHILAMARA
|
AS-10-009-006-018/62-B
(Subansiri)
|
0410009000NRG23300320230464224
|
01/04/2023
|
SORMA KULI
|
0410009WL031312
|
SORMA KULI
|
00415
|
SBIN0016934
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915594
|
|
MR SHARMA KULI
|
()
|
|
188
|
GHILAMARA
|
AS-10-009-009-011/115-D
(Bordoibam)
|
0410009000NRG23300320230469889
|
01/04/2023
|
BHUTUKO MURMMU
|
0410009WL031667
|
BHUTUKO MURMMU
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915592
|
|
MR BHUTUKO MURMMU
|
()
|
|
189
|
GHILAMARA
|
AS-10-009-009-011/150
(Bordoibam)
|
0410009000NRG23300320230469865
|
01/04/2023
|
BRAJENTI RAJOWAR
|
0410009WL031665
|
BRAJENTI RAJOWAR
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915597
|
|
MRS BRAJENTI RAJOWAR
|
()
|
|
190
|
GHILAMARA
|
AS-10-009-009-011/33-B
(Bordoibam)
|
0410009000NRG23300320230469806
|
01/04/2023
|
KALPANA SOREN
|
0410009WL031658
|
KALPANA SOREN
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915583
|
|
MRS KALPANA SOREN
|
()
|
|
191
|
GHILAMARA
|
AS-10-009-009-011/40-A
(Bordoibam)
|
0410009000NRG23300320230469866
|
01/04/2023
|
HARISAN GORH
|
0410009WL031665
|
HARISAN GORH
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915590
|
|
MR HARICHAN GADA
|
()
|
|
192
|
GHILAMARA
|
AS-10-009-009-011/50-C
(Bordoibam)
|
0410009000NRG23300320230469836
|
01/04/2023
|
KHAGESWAR SINGORI
|
0410009WL031662
|
KHAGESWAR SINGORI
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915586
|
|
MR KHAGESWAR HINGORI
|
()
|
|
193
|
GHILAMARA
|
AS-10-009-009-011/50-C
(Bordoibam)
|
0410009000NRG23300320230469837
|
01/04/2023
|
RISMA TASS
|
0410009WL031662
|
RISMA TASS
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915587
|
|
MRS RISMA TOSSA
|
()
|
|
194
|
GHILAMARA
|
AS-10-009-009-011/66-C
(Bordoibam)
|
0410009000NRG23300320230469868
|
01/04/2023
|
KANTU MANKI
|
0410009WL031665
|
KANTU MANKI
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915588
|
|
MR KANTU MANKI
|
()
|
|
195
|
GHILAMARA
|
AS-10-009-009-013/2-B
(Bordoibam)
|
0410009000NRG23300320230469869
|
01/04/2023
|
KAMAL CHUTIA
|
0410009WL031665
|
KAMAL CHUTIA
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915602
|
|
MR KAMAL CHUTIA
|
()
|
|
196
|
GHILAMARA
|
AS-10-009-009-013/2-B
(Bordoibam)
|
0410009000NRG23300320230469870
|
01/04/2023
|
UMAKANTA CHUTIA
|
0410009WL031665
|
UMAKANTA CHUTIA
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915593
|
|
SHRI UMAKANTA CHUTIA
|
()
|
|
197
|
GHILAMARA
|
AS-10-009-009-016/92
(Bordoibam)
|
0410009000NRG23300320230469871
|
01/04/2023
|
PINKI CHUTIA
|
0410009WL031665
|
PINKI CHUTIA
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915581
|
|
MRS PINGKI CHUTIA
|
()
|
|
198
|
GHILAMARA
|
AS-10-009-009-016/92
(Bordoibam)
|
0410009000NRG23300320230469872
|
01/04/2023
|
Satya chutia
|
0410009WL031665
|
Satya chutia
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876915598
|
|
MR SATYA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
199
|
GHILAMARA
|
AS-10-009-005-006/21
(Mornoi)
|
0410009000NRG23300320230464565
|
01/04/2023
|
RAJANI DEKA
|
0410009WL031346
|
RAJANI DEKA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915606
|
|
MR RAJANI DEKA
|
()
|
|
200
|
GHILAMARA
|
AS-10-009-005-006/65-A
(Mornoi)
|
0410009000NRG23300320230464576
|
01/04/2023
|
RITU BHARALI
|
0410009WL031346
|
RITU BHARALI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915609
|
|
MR RITUPANNA BHARALI
|
()
|
|
201
|
GHILAMARA
|
AS-10-009-006-023/24-A
(Subansiri)
|
0410009000NRG23300320230464417
|
01/04/2023
|
KRISHNA CHUNGKRANG
|
0410009WL031336
|
KRISHNA CHUNGKRANG
|
00415
|
SBIN0016936
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915610
|
|
MR KRISHNA CHUNGKRANG
|
()
|
|
202
|
GHILAMARA
|
AS-10-009-006-023/24-A
(Subansiri)
|
0410009000NRG23300320230464416
|
01/04/2023
|
MINAKSHI TAYUNG CHUNKRANG
|
0410009WL031336
|
MINAKSHI TAYUNG CHUNKRANG
|
00415
|
SBIN0016936
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915608
|
|
MRS MINAKHI TAYUNG CHUNGKRANG
|
()
|
|
203
|
GHILAMARA
|
AS-10-009-006-024/96-C
(Subansiri)
|
0410009000NRG23300320230464424
|
01/04/2023
|
ANADIT DOLEY
|
0410009WL031336
|
ANADIT DOLEY
|
00415
|
SBIN0016936
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915604
|
|
SHRI ANADIT DOLEY
|
()
|
|
204
|
GHILAMARA
|
AS-10-009-006-024/96-C
(Subansiri)
|
0410009000NRG23300320230464425
|
01/04/2023
|
BHANTI PEGU
|
0410009WL031336
|
BHANTI PEGU
|
00415
|
SBIN0016936
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915607
|
|
MRS BHANTI PEGU DOLEY
|
()
|
|
205
|
GHILAMARA
|
AS-10-009-006-024/96-C
(Subansiri)
|
0410009000NRG23300320230464426
|
01/04/2023
|
DIBYAJYOTI DOLEY
|
0410009WL031336
|
DIBYAJYOTI DOLEY
|
00415
|
SBIN0016936
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915605
|
|
SHRI DIBYAJYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
206
|
GHILAMARA
|
AS-10-009-007-007/75
(Kekuri)
|
0410009000NRG23300320230470115
|
01/04/2023
|
ANAJIT DEORI
|
0410009WL031683
|
ANAJIT DEORI
|
00462
|
UCBA0001504
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915611
|
|
ANJIT DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
207
|
GHILAMARA
|
AS-10-009-001-008/84-A
(Sunari Chapori)
|
0410009000NRG23300320230466505
|
01/04/2023
|
MITALI DUTTA
|
0410009WL031444
|
MITALI DUTTA
|
00662
|
BDBL0001486
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876915409
|
|
MITALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
208
|
GHILAMARA
|
AS-10-009-005-010/12-D
(Mornoi)
|
0410009000NRG23300320230463449
|
01/04/2023
|
CHANDAN PAYENG
|
0410009WL031272
|
CHANDAN PAYENG
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915404
|
|
CHANDAN PAYENG
|
()
|
|
209
|
GHILAMARA
|
AS-10-009-005-010/32-C
(Mornoi)
|
0410009000NRG23300320230464244
|
01/04/2023
|
ANJANA KAMAN
|
0410009WL031314
|
ANJANA KAMAN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915406
|
|
ANJANA KAMAN
|
()
|
|
210
|
GHILAMARA
|
AS-10-009-005-010/32-C
(Mornoi)
|
0410009000NRG23300320230464243
|
01/04/2023
|
DULAL KAMAN
|
0410009WL031314
|
DULAL KAMAN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915407
|
|
DULAL KAMAN
|
()
|
|
211
|
GHILAMARA
|
AS-10-009-005-010/32-D
(Mornoi)
|
0410009000NRG23300320230464342
|
01/04/2023
|
RAJEWATI KAMAN
|
0410009WL031324
|
RAJEWATI KAMAN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876915405
|
|
RAJEWATI KAMAN
|
()
|
|
212
|
GHILAMARA
|
AS-10-009-005-010/33-C
(Mornoi)
|
0410009000NRG23300320230463574
|
01/04/2023
|
PURNIMA KAMAN
|
0410009WL031279
|
PURNIMA KAMAN
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876915403
|
|
PURNIMA KAMAN
|
()
|
|
213
|
GHILAMARA
|
AS-10-009-005-010/7-D
(Mornoi)
|
0410009000NRG23300320230464343
|
01/04/2023
|
BADAL PAGAG
|
0410009WL031324
|
BADAL PAGAG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876915408
|
|
BADAL PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395254
|
395254
|
|
|
|
|
|
|
|