|
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
|
GUIJAN
|
AS-18-005-001-008/29
(BARUAHOLLA)
|
0418005000NRG23120720220072703
|
12/07/2022
|
Rupamoni Rajkhowa
|
0418005WL007259
|
Rupamoni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093699
|
|
Rupamoni Rajkhowa
|
()
|
|
2
|
GUIJAN
|
AS-18-005-005-015/77
(GOTTONG)
|
0418005000NRG23120720220072733
|
12/07/2022
|
Anil Munda
|
0418005WL007265
|
Anil Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093698
|
|
Anil Munda
|
()
|
|
3
|
GUIJAN
|
AS-18-005-005-019/31
(GOTTONG)
|
0418005000NRG23120720220072762
|
12/07/2022
|
Sabita Neog
|
0418005WL007270
|
Sabita Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093702
|
|
Sabita Neog
|
()
|
|
4
|
GUIJAN
|
AS-18-005-005-024/102
(GOTTONG)
|
0418005000NRG23120720220072765
|
12/07/2022
|
Monoj Dutta
|
0418005WL007270
|
Monoj Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093691
|
|
Monoj Dutta
|
()
|
|
5
|
GUIJAN
|
AS-18-005-005-026/104
(GOTTONG)
|
0418005000NRG23120720220072736
|
12/07/2022
|
Naresh Kumar
|
0418005WL007265
|
Naresh Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093694
|
|
Naresh Kumar
|
()
|
|
6
|
GUIJAN
|
AS-18-005-005-026/133
(GOTTONG)
|
0418005000NRG23120720220072751
|
12/07/2022
|
Tarun Proja
|
0418005WL007268
|
Tarun Proja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093695
|
|
Tarun Proja
|
()
|
|
7
|
GUIJAN
|
AS-18-005-005-026/138
(GOTTONG)
|
0418005000NRG23120720220072752
|
12/07/2022
|
Ganesh Kumar
|
0418005WL007268
|
Ganesh Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093696
|
|
Ganesh Kumar
|
()
|
|
8
|
GUIJAN
|
AS-18-005-005-026/197
(GOTTONG)
|
0418005000NRG23120720220072753
|
12/07/2022
|
Dhiren Kumar
|
0418005WL007268
|
Dhiren Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093618
|
|
Dhiren Kumar
|
()
|
|
9
|
GUIJAN
|
AS-18-005-005-026/199
(GOTTONG)
|
0418005000NRG23120720220072747
|
12/07/2022
|
Sanjay Proja
|
0418005WL007267
|
Sanjay Proja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093719
|
|
Sanjay Proja
|
()
|
|
10
|
GUIJAN
|
AS-18-005-005-026/200
(GOTTONG)
|
0418005000NRG23120720220072748
|
12/07/2022
|
Robin Nand
|
0418005WL007267
|
Robin Nand
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093697
|
|
Robin Nand
|
()
|
|
11
|
GUIJAN
|
AS-18-005-005-026/5
(GOTTONG)
|
0418005000NRG23120720220072767
|
12/07/2022
|
Phukan Kumar
|
0418005WL007270
|
Phukan Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093692
|
|
Phukan Kumar
|
()
|
|
12
|
GUIJAN
|
AS-18-005-005-026/84
(GOTTONG)
|
0418005000NRG23120720220072770
|
12/07/2022
|
Jugen Mejur
|
0418005WL007271
|
Jugen Mejur
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093720
|
|
Jugen Mejur
|
()
|
|
13
|
GUIJAN
|
AS-18-005-008-002/117
(PANITOLA)
|
0418005000NRG23120720220072728
|
12/07/2022
|
Shanti Bhuyan
|
0418005WL007264
|
Shanti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093700
|
|
Shanti Bhuyan
|
()
|
|
14
|
GUIJAN
|
AS-18-005-008-015/31
(PANITOLA)
|
0418005000NRG23120720220072712
|
12/07/2022
|
Andriyas Naga
|
0418005WL007261
|
Andriyas Naga
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093693
|
|
Andriyas Naga
|
()
|
|
15
|
GUIJAN
|
AS-18-005-008-017/18
(PANITOLA)
|
0418005000NRG23120720220072719
|
12/07/2022
|
Bhim Bhuyan
|
0418005WL007262
|
Bhim Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093701
|
|
Bhim Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
16
|
GUIJAN
|
AS-18-005-005-026/134
(GOTTONG)
|
0418005000NRG23120720220072741
|
12/07/2022
|
Tileswari Suna
|
0418005WL007266
|
Tileswari Suna
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093717
|
|
Tileswari Suna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
GUIJAN
|
AS-18-005-005-005/461
(GOTTONG)
|
0418005000NRG23120720220072669
|
12/07/2022
|
Sunafullo Barik
|
0418005WL007255
|
Sunafullo Barik
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093627
|
|
Sunafullo Barik
|
()
|
|
18
|
GUIJAN
|
AS-18-005-005-005/463
(GOTTONG)
|
0418005000NRG23120720220072750
|
12/07/2022
|
Rita Mali
|
0418005WL007268
|
Rita Mali
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093635
|
|
Rita Mali
|
()
|
|
19
|
GUIJAN
|
AS-18-005-005-005/464
(GOTTONG)
|
0418005000NRG23120720220072757
|
12/07/2022
|
Parsuram Bagh
|
0418005WL007269
|
Parsuram Bagh
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093642
|
|
Parsuram Bagh
|
()
|
|
20
|
GUIJAN
|
AS-18-005-005-005/465
(GOTTONG)
|
0418005000NRG23120720220072706
|
12/07/2022
|
Shankar Bag
|
0418005WL007260
|
Shankar Bag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093643
|
|
Shankar Bag
|
()
|
|
21
|
GUIJAN
|
AS-18-005-005-014/112
(GOTTONG)
|
0418005000NRG23120720220072738
|
12/07/2022
|
Chahan Garait
|
0418005WL007266
|
Chahan Garait
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093651
|
|
Chahan Garait
|
()
|
|
22
|
GUIJAN
|
AS-18-005-005-015/191
(GOTTONG)
|
0418005000NRG23120720220072744
|
12/07/2022
|
Manju Mura
|
0418005WL007267
|
Manju Mura
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093649
|
|
Manju Mura
|
()
|
|
23
|
GUIJAN
|
AS-18-005-005-016/141
(GOTTONG)
|
0418005000NRG23120720220072768
|
12/07/2022
|
Denich Kongadi
|
0418005WL007271
|
Denich Kongadi
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093628
|
|
Denich Kongadi
|
()
|
|
24
|
GUIJAN
|
AS-18-005-005-017/11
(GOTTONG)
|
0418005000NRG23120720220072707
|
12/07/2022
|
Ajay Nag
|
0418005WL007260
|
Ajay Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093639
|
|
Ajay Nag
|
()
|
|
25
|
GUIJAN
|
AS-18-005-005-017/12
(GOTTONG)
|
0418005000NRG23120720220072759
|
12/07/2022
|
Arati Keot
|
0418005WL007269
|
Arati Keot
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093632
|
|
Arati Keot
|
()
|
|
26
|
GUIJAN
|
AS-18-005-005-017/8
(GOTTONG)
|
0418005000NRG23120720220072734
|
12/07/2022
|
Raytta Nand
|
0418005WL007265
|
Raytta Nand
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093637
|
|
Raytta Nand
|
()
|
|
27
|
GUIJAN
|
AS-18-005-005-017/9
(GOTTONG)
|
0418005000NRG23120720220072739
|
12/07/2022
|
Paban Nag
|
0418005WL007266
|
Paban Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093636
|
|
Paban Nag
|
()
|
|
28
|
GUIJAN
|
AS-18-005-005-019/34
(GOTTONG)
|
0418005000NRG23120720220072670
|
12/07/2022
|
Gita Tanti
|
0418005WL007255
|
Gita Tanti
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093650
|
|
Gita Tanti
|
()
|
|
29
|
GUIJAN
|
AS-18-005-005-019/36
(GOTTONG)
|
0418005000NRG23120720220072671
|
12/07/2022
|
Debaru Mura
|
0418005WL007255
|
Debaru Mura
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093646
|
|
Debaru Mura
|
()
|
|
30
|
GUIJAN
|
AS-18-005-005-019/37
(GOTTONG)
|
0418005000NRG23120720220072760
|
12/07/2022
|
Bikram Majhi
|
0418005WL007269
|
Bikram Majhi
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093647
|
|
Bikram Majhi
|
()
|
|
31
|
GUIJAN
|
AS-18-005-005-019/38
(GOTTONG)
|
0418005000NRG23120720220072745
|
12/07/2022
|
Bobita Proja
|
0418005WL007267
|
Bobita Proja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093629
|
|
Bobita Proja
|
()
|
|
32
|
GUIJAN
|
AS-18-005-005-019/39
(GOTTONG)
|
0418005000NRG23120720220072672
|
12/07/2022
|
Ramesh Garh
|
0418005WL007255
|
Ramesh Garh
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093648
|
|
Ramesh Garh
|
()
|
|
33
|
GUIJAN
|
AS-18-005-005-021/96
(GOTTONG)
|
0418005000NRG23120720220072763
|
12/07/2022
|
Baday Proza
|
0418005WL007270
|
Baday Proza
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093634
|
|
Baday Proza
|
()
|
|
34
|
GUIJAN
|
AS-18-005-005-022/208
(GOTTONG)
|
0418005000NRG23120720220072735
|
12/07/2022
|
Budharam Bag
|
0418005WL007265
|
Budharam Bag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093645
|
|
Budharam Bag
|
()
|
|
35
|
GUIJAN
|
AS-18-005-005-022/209
(GOTTONG)
|
0418005000NRG23120720220072673
|
12/07/2022
|
Nil Deep
|
0418005WL007255
|
Nil Deep
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093644
|
|
Nil Deep
|
()
|
|
36
|
GUIJAN
|
AS-18-005-005-022/210
(GOTTONG)
|
0418005000NRG23120720220072769
|
12/07/2022
|
Jagat kumar
|
0418005WL007271
|
Jagat kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093638
|
|
Jagat kumar
|
()
|
|
37
|
GUIJAN
|
AS-18-005-005-026/184
(GOTTONG)
|
0418005000NRG23120720220072742
|
12/07/2022
|
Rajkumar Sona
|
0418005WL007266
|
Rajkumar Sona
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093641
|
|
Rajkumar Sona
|
()
|
|
38
|
GUIJAN
|
AS-18-005-005-026/333
(GOTTONG)
|
0418005000NRG23120720220072737
|
12/07/2022
|
Bijay Nag
|
0418005WL007265
|
Bijay Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093631
|
|
Bijay Nag
|
()
|
|
39
|
GUIJAN
|
AS-18-005-005-026/336
(GOTTONG)
|
0418005000NRG23120720220072711
|
12/07/2022
|
Azad Nag
|
0418005WL007260
|
Azad Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093633
|
|
Azad Nag
|
()
|
|
40
|
GUIJAN
|
AS-18-005-005-026/339
(GOTTONG)
|
0418005000NRG23120720220072743
|
12/07/2022
|
Ruma Nand
|
0418005WL007266
|
Ruma Nand
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093640
|
|
Ruma Nand
|
()
|
|
41
|
GUIJAN
|
AS-18-005-005-026/341
(GOTTONG)
|
0418005000NRG23120720220072755
|
12/07/2022
|
Nayami Kumar
|
0418005WL007268
|
Nayami Kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093630
|
|
Nayami Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
42
|
GUIJAN
|
AS-18-005-001-004/7
(BARUAHOLLA)
|
0418005000NRG23120720220072700
|
12/07/2022
|
Bipul Chetia
|
0418005WL007259
|
Bipul Chetia
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093610
|
|
Bipul Chetia
|
()
|
|
43
|
GUIJAN
|
AS-18-005-001-007/12
(BARUAHOLLA)
|
0418005000NRG23120720220072661
|
12/07/2022
|
Babul Das
|
0418005WL007254
|
Babul Das
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093620
|
|
Babul Das
|
()
|
|
44
|
GUIJAN
|
AS-18-005-001-007/133
(BARUAHOLLA)
|
0418005000NRG23120720220072641
|
12/07/2022
|
Pateshwari Das
|
0418005WL007252
|
Pateshwari Das
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093611
|
|
Pateshwari Das
|
()
|
|
45
|
GUIJAN
|
AS-18-005-001-007/2
(BARUAHOLLA)
|
0418005000NRG23120720220072650
|
12/07/2022
|
Monuj Karmakar
|
0418005WL007253
|
Monuj Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093614
|
|
Monuj Karmakar
|
()
|
|
46
|
GUIJAN
|
AS-18-005-001-007/265
(BARUAHOLLA)
|
0418005000NRG23120720220072676
|
12/07/2022
|
Sojen Gohain
|
0418005WL007256
|
Sojen Gohain
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093606
|
|
Sojen Gohain
|
()
|
|
47
|
GUIJAN
|
AS-18-005-001-007/405
(BARUAHOLLA)
|
0418005000NRG23120720220072662
|
12/07/2022
|
Pahi Gohain
|
0418005WL007254
|
Pahi Gohain
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093613
|
|
Pahi Gohain
|
()
|
|
48
|
GUIJAN
|
AS-18-005-001-007/53
(BARUAHOLLA)
|
0418005000NRG23120720220072701
|
12/07/2022
|
Kandu Karmakar
|
0418005WL007259
|
Kandu Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093615
|
|
Kandu Karmakar
|
()
|
|
49
|
GUIJAN
|
AS-18-005-001-007/61
(BARUAHOLLA)
|
0418005000NRG23120720220072694
|
12/07/2022
|
Dibyajyoti Baruah
|
0418005WL007258
|
Dibyajyoti Baruah
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093608
|
|
Dibyajyoti Baruah
|
()
|
|
50
|
GUIJAN
|
AS-18-005-001-007/69
(BARUAHOLLA)
|
0418005000NRG23120720220072643
|
12/07/2022
|
Atila Das
|
0418005WL007252
|
Atila Das
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093609
|
|
Atila Das
|
()
|
|
51
|
GUIJAN
|
AS-18-005-001-007/73
(BARUAHOLLA)
|
0418005000NRG23120720220072663
|
12/07/2022
|
Usha Das
|
0418005WL007254
|
Usha Das
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093607
|
|
Usha Das
|
()
|
|
52
|
GUIJAN
|
AS-18-005-001-008/294
(BARUAHOLLA)
|
0418005000NRG23120720220072651
|
12/07/2022
|
Binud Gowala
|
0418005WL007253
|
Binud Gowala
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093622
|
|
Binud Gowala
|
()
|
|
53
|
GUIJAN
|
AS-18-005-001-008/83
(BARUAHOLLA)
|
0418005000NRG23120720220072689
|
12/07/2022
|
Chanu Gowala
|
0418005WL007257
|
Chanu Gowala
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093621
|
|
Chanu Gowala
|
()
|
|
54
|
GUIJAN
|
AS-18-005-001-009/94
(BARUAHOLLA)
|
0418005000NRG23120720220072660
|
12/07/2022
|
Shankar Hazarika
|
0418005WL007253
|
Shankar Hazarika
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093602
|
|
Shankar Hazarika
|
()
|
|
55
|
GUIJAN
|
AS-18-005-008-010/175
(PANITOLA)
|
0418005000NRG23120720220072722
|
12/07/2022
|
Kemedi Begum
|
0418005WL007263
|
Kemedi Begum
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093612
|
|
Kemedi Begum
|
()
|
|
56
|
GUIJAN
|
AS-18-005-008-014/189
(PANITOLA)
|
0418005000NRG23120720220072717
|
12/07/2022
|
Bina Karmokar
|
0418005WL007262
|
Bina Karmokar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093604
|
|
Bina Karmokar
|
()
|
|
57
|
GUIJAN
|
AS-18-005-008-014/224
(PANITOLA)
|
0418005000NRG23120720220072725
|
12/07/2022
|
Dipa Karmakar
|
0418005WL007263
|
Dipa Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093605
|
|
Dipa Karmakar
|
()
|
|
58
|
GUIJAN
|
AS-18-005-008-015/374
(PANITOLA)
|
0418005000NRG23120720220072718
|
12/07/2022
|
Paul Uriya
|
0418005WL007262
|
Paul Uriya
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093603
|
|
Paul Uriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
59
|
GUIJAN
|
AS-18-005-008-014/213
(PANITOLA)
|
0418005000NRG23120720220072723
|
12/07/2022
|
Bipan Ghatowar
|
0418005WL007263
|
Bipan Ghatowar
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093623
|
|
Bipan Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
60
|
GUIJAN
|
AS-18-005-005-001/146
(GOTTONG)
|
0418005000NRG23120720220072756
|
12/07/2022
|
MONU BAG
|
0418005WL007269
|
MONU BAG
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093616
|
|
MONU BAG
|
()
|
|
61
|
GUIJAN
|
AS-18-005-008-017/105
(PANITOLA)
|
0418005000NRG23120720220072727
|
12/07/2022
|
Bishwanath Bhuyan
|
0418005WL007263
|
Bishwanath Bhuyan
|
00176
|
IDIB000T024
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093624
|
|
Bishwanath Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
62
|
GUIJAN
|
AS-18-005-008-017/99
(PANITOLA)
|
0418005000NRG23120720220072721
|
12/07/2022
|
Sontosh Suri
|
0418005WL007262
|
Sontosh Suri
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093625
|
|
Sontosh Suri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
63
|
GUIJAN
|
AS-18-005-001-009/226
(BARUAHOLLA)
|
0418005000NRG23120720220072682
|
12/07/2022
|
Papu Hazarika
|
0418005WL007256
|
Papu Hazarika
|
00177
|
IOBA0000547
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093626
|
|
Papu Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
64
|
GUIJAN
|
AS-18-005-001-007/103
(BARUAHOLLA)
|
0418005000NRG23120720220072675
|
12/07/2022
|
Kundu Gogoi
|
0418005WL007256
|
Kundu Gogoi
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093659
|
|
Kundu Gogoi
|
()
|
|
65
|
GUIJAN
|
AS-18-005-001-007/238
(BARUAHOLLA)
|
0418005000NRG23120720220072691
|
12/07/2022
|
Patali Phukan
|
0418005WL007258
|
Patali Phukan
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093666
|
|
Patali Phukan
|
()
|
|
66
|
GUIJAN
|
AS-18-005-001-007/239
(BARUAHOLLA)
|
0418005000NRG23120720220072693
|
12/07/2022
|
Papu Chetia
|
0418005WL007258
|
Papu Chetia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093681
|
|
Papu Chetia
|
()
|
|
67
|
GUIJAN
|
AS-18-005-001-007/239
(BARUAHOLLA)
|
0418005000NRG23120720220072692
|
12/07/2022
|
Sonali Chetia
|
0418005WL007258
|
Sonali Chetia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093668
|
|
Sonali Chetia
|
()
|
|
68
|
GUIJAN
|
AS-18-005-001-007/242
(BARUAHOLLA)
|
0418005000NRG23120720220072642
|
12/07/2022
|
Niru Chetia
|
0418005WL007252
|
Niru Chetia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093599
|
|
Niru Chetia
|
()
|
|
69
|
GUIJAN
|
AS-18-005-001-007/33
(BARUAHOLLA)
|
0418005000NRG23120720220072683
|
12/07/2022
|
Jyotish Chetia
|
0418005WL007257
|
Jyotish Chetia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093663
|
|
Jyotish Chetia
|
()
|
|
70
|
GUIJAN
|
AS-18-005-001-007/33
(BARUAHOLLA)
|
0418005000NRG23120720220072684
|
12/07/2022
|
Tamash Chetia
|
0418005WL007257
|
Tamash Chetia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093664
|
|
Tamash Chetia
|
()
|
|
71
|
GUIJAN
|
AS-18-005-001-007/49
(BARUAHOLLA)
|
0418005000NRG23120720220072680
|
12/07/2022
|
Dipika Hazarika
|
0418005WL007256
|
Dipika Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093721
|
|
Dipika Hazarika
|
()
|
|
72
|
GUIJAN
|
AS-18-005-001-007/49
(BARUAHOLLA)
|
0418005000NRG23120720220072679
|
12/07/2022
|
Lakhi Hazarika
|
0418005WL007256
|
Lakhi Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093723
|
|
Lakhi Hazarika
|
()
|
|
73
|
GUIJAN
|
AS-18-005-001-007/61
(BARUAHOLLA)
|
0418005000NRG23120720220072695
|
12/07/2022
|
Niru Baruah
|
0418005WL007258
|
Niru Baruah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093677
|
|
Niru Baruah
|
()
|
|
74
|
GUIJAN
|
AS-18-005-001-007/68
(BARUAHOLLA)
|
0418005000NRG23120720220072696
|
12/07/2022
|
Probina Chetia
|
0418005WL007258
|
Probina Chetia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093657
|
|
Probina Chetia
|
()
|
|
75
|
GUIJAN
|
AS-18-005-001-008/123
(BARUAHOLLA)
|
0418005000NRG23120720220072644
|
12/07/2022
|
Abhijit Borah
|
0418005WL007252
|
Abhijit Borah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093662
|
|
Abhijit Borah
|
()
|
|
76
|
GUIJAN
|
AS-18-005-001-008/123
(BARUAHOLLA)
|
0418005000NRG23120720220072645
|
12/07/2022
|
Pranami Bora
|
0418005WL007252
|
Pranami Bora
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093673
|
|
Pranami Bora
|
()
|
|
77
|
GUIJAN
|
AS-18-005-001-008/182
(BARUAHOLLA)
|
0418005000NRG23120720220072685
|
12/07/2022
|
Kormi Mura
|
0418005WL007257
|
Kormi Mura
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093653
|
|
Kormi Mura
|
()
|
|
78
|
GUIJAN
|
AS-18-005-001-008/186
(BARUAHOLLA)
|
0418005000NRG23120720220072686
|
12/07/2022
|
Tukani Mura
|
0418005WL007257
|
Tukani Mura
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093679
|
|
Tukani Mura
|
()
|
|
79
|
GUIJAN
|
AS-18-005-001-008/29
(BARUAHOLLA)
|
0418005000NRG23120720220072702
|
12/07/2022
|
Biju Rajkhowa
|
0418005WL007259
|
Biju Rajkhowa
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093598
|
|
Biju Rajkhowa
|
()
|
|
80
|
GUIJAN
|
AS-18-005-001-008/33
(BARUAHOLLA)
|
0418005000NRG23120720220072699
|
12/07/2022
|
Dulupi Borah
|
0418005WL007258
|
Dulupi Borah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093597
|
|
Dulupi Borah
|
()
|
|
81
|
GUIJAN
|
AS-18-005-001-008/43
(BARUAHOLLA)
|
0418005000NRG23120720220072687
|
12/07/2022
|
Bubul Borah
|
0418005WL007257
|
Bubul Borah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093656
|
|
Bubul Borah
|
()
|
|
82
|
GUIJAN
|
AS-18-005-001-008/43
(BARUAHOLLA)
|
0418005000NRG23120720220072688
|
12/07/2022
|
Ghilu Borah
|
0418005WL007257
|
Ghilu Borah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093661
|
|
Ghilu Borah
|
()
|
|
83
|
GUIJAN
|
AS-18-005-001-008/53
(BARUAHOLLA)
|
0418005000NRG23120720220072653
|
12/07/2022
|
Jamiti Dihingia
|
0418005WL007253
|
Jamiti Dihingia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093676
|
|
Jamiti Dihingia
|
()
|
|
84
|
GUIJAN
|
AS-18-005-001-008/53
(BARUAHOLLA)
|
0418005000NRG23120720220072652
|
12/07/2022
|
Lokeswar Dihingia
|
0418005WL007253
|
Lokeswar Dihingia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093672
|
|
Lokeswar Dihingia
|
()
|
|
85
|
GUIJAN
|
AS-18-005-001-008/93
(BARUAHOLLA)
|
0418005000NRG23120720220072647
|
12/07/2022
|
Labhiti Dihingia
|
0418005WL007252
|
Labhiti Dihingia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093675
|
|
Labhiti Dihingia
|
()
|
|
86
|
GUIJAN
|
AS-18-005-001-008/93
(BARUAHOLLA)
|
0418005000NRG23120720220072646
|
12/07/2022
|
Manob Dihingia
|
0418005WL007252
|
Manob Dihingia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093601
|
|
Manob Dihingia
|
()
|
|
87
|
GUIJAN
|
AS-18-005-001-009/10
(BARUAHOLLA)
|
0418005000NRG23120720220072665
|
12/07/2022
|
Ajit Gogoi
|
0418005WL007254
|
Ajit Gogoi
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093671
|
|
Ajit Gogoi
|
()
|
|
88
|
GUIJAN
|
AS-18-005-001-009/10
(BARUAHOLLA)
|
0418005000NRG23120720220072664
|
12/07/2022
|
Deep Gogoi
|
0418005WL007254
|
Deep Gogoi
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093658
|
|
Deep Gogoi
|
()
|
|
89
|
GUIJAN
|
AS-18-005-001-009/106
(BARUAHOLLA)
|
0418005000NRG23120720220072655
|
12/07/2022
|
Kunti Hazarika
|
0418005WL007253
|
Kunti Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093722
|
|
Kunti Hazarika
|
()
|
|
90
|
GUIJAN
|
AS-18-005-001-009/106
(BARUAHOLLA)
|
0418005000NRG23120720220072656
|
12/07/2022
|
Pinkal Hazarika
|
0418005WL007253
|
Pinkal Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093670
|
|
Pinkal Hazarika
|
()
|
|
91
|
GUIJAN
|
AS-18-005-001-009/106
(BARUAHOLLA)
|
0418005000NRG23120720220072654
|
12/07/2022
|
Sushil Hazarika
|
0418005WL007253
|
Sushil Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093655
|
|
Sushil Hazarika
|
()
|
|
92
|
GUIJAN
|
AS-18-005-001-009/13
(BARUAHOLLA)
|
0418005000NRG23120720220072657
|
12/07/2022
|
Kusal Gogoi
|
0418005WL007253
|
Kusal Gogoi
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093600
|
|
Kusal Gogoi
|
()
|
|
93
|
GUIJAN
|
AS-18-005-001-009/13
(BARUAHOLLA)
|
0418005000NRG23120720220072658
|
12/07/2022
|
Pratibha Gogoi
|
0418005WL007253
|
Pratibha Gogoi
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093674
|
|
Pratibha Gogoi
|
()
|
|
94
|
GUIJAN
|
AS-18-005-001-009/166
(BARUAHOLLA)
|
0418005000NRG23120720220072705
|
12/07/2022
|
Pranob Jyoti Hazarika
|
0418005WL007259
|
Pranob Jyoti Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093682
|
|
Pranob Jyoti Hazarika
|
()
|
|
95
|
GUIJAN
|
AS-18-005-001-009/166
(BARUAHOLLA)
|
0418005000NRG23120720220072704
|
12/07/2022
|
Rupali Hazarika
|
0418005WL007259
|
Rupali Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093667
|
|
Rupali Hazarika
|
()
|
|
96
|
GUIJAN
|
AS-18-005-001-009/172
(BARUAHOLLA)
|
0418005000NRG23120720220072666
|
12/07/2022
|
Sibaji Koiri
|
0418005WL007254
|
Sibaji Koiri
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093726
|
|
Sibaji Koiri
|
()
|
|
97
|
GUIJAN
|
AS-18-005-001-009/18
(BARUAHOLLA)
|
0418005000NRG23120720220072668
|
12/07/2022
|
Dipika Hazarika
|
0418005WL007254
|
Dipika Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093678
|
|
Dipika Hazarika
|
()
|
|
98
|
GUIJAN
|
AS-18-005-001-009/18
(BARUAHOLLA)
|
0418005000NRG23120720220072667
|
12/07/2022
|
Ratan Hazarika
|
0418005WL007254
|
Ratan Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093725
|
|
Ratan Hazarika
|
()
|
|
99
|
GUIJAN
|
AS-18-005-001-009/26
(BARUAHOLLA)
|
0418005000NRG23120720220072648
|
12/07/2022
|
Akon Saikia
|
0418005WL007252
|
Akon Saikia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093660
|
|
Akon Saikia
|
()
|
|
100
|
GUIJAN
|
AS-18-005-001-009/26
(BARUAHOLLA)
|
0418005000NRG23120720220072649
|
12/07/2022
|
Tinamoni Saikia
|
0418005WL007252
|
Tinamoni Saikia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093669
|
|
Tinamoni Saikia
|
()
|
|
101
|
GUIJAN
|
AS-18-005-001-009/38
(BARUAHOLLA)
|
0418005000NRG23120720220072690
|
12/07/2022
|
Joysing Saikia
|
0418005WL007257
|
Joysing Saikia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093665
|
|
Joysing Saikia
|
()
|
|
102
|
GUIJAN
|
AS-18-005-001-009/94
(BARUAHOLLA)
|
0418005000NRG23120720220072659
|
12/07/2022
|
Rijumoni Baruah Hazarika
|
0418005WL007253
|
Rijumoni Baruah Hazarika
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093654
|
|
Rijumoni Baruah Hazarika
|
()
|
|
103
|
GUIJAN
|
AS-18-005-008-002/83
(PANITOLA)
|
0418005000NRG23120720220072716
|
12/07/2022
|
Rina Tanti
|
0418005WL007262
|
Rina Tanti
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093680
|
|
Rina Tanti
|
()
|
|
104
|
GUIJAN
|
AS-18-005-008-018/38
(PANITOLA)
|
0418005000NRG23120720220072713
|
12/07/2022
|
Parasuram Gupta
|
0418005WL007261
|
Parasuram Gupta
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093652
|
|
Parasuram Gupta
|
()
|
|
105
|
GUIJAN
|
AS-18-005-008-018/44
(PANITOLA)
|
0418005000NRG23120720220072714
|
12/07/2022
|
Jyoti Sonar
|
0418005WL007261
|
Jyoti Sonar
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093724
|
|
Jyoti Sonar
|
()
|
|
106
|
GUIJAN
|
AS-18-005-008-018/61
(PANITOLA)
|
0418005000NRG23120720220072715
|
12/07/2022
|
Miraj Ahmed
|
0418005WL007261
|
Miraj Ahmed
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093683
|
|
Miraj Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
107
|
GUIJAN
|
AS-18-005-005-021/20
(GOTTONG)
|
0418005000NRG23120720220072708
|
12/07/2022
|
Rahul Saikia
|
0418005WL007260
|
Rahul Saikia
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093684
|
|
Rahul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
108
|
GUIJAN
|
AS-18-005-005-005/92
(GOTTONG)
|
0418005000NRG23120720220072732
|
12/07/2022
|
JJusmina Forteen Bolodev
|
0418005WL007265
|
JJusmina Forteen Bolodev
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093689
|
|
JJusmina Forteen Bolodev
|
()
|
|
109
|
GUIJAN
|
AS-18-005-005-021/28
(GOTTONG)
|
0418005000NRG23120720220072709
|
12/07/2022
|
Sushila Kurmi
|
0418005WL007260
|
Sushila Kurmi
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093690
|
|
Sushila Kurmi
|
()
|
|
110
|
GUIJAN
|
AS-18-005-005-021/97
(GOTTONG)
|
0418005000NRG23120720220072764
|
12/07/2022
|
Sanjiv
|
0418005WL007270
|
Sanjiv
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093686
|
|
Sanjiv
|
()
|
|
111
|
GUIJAN
|
AS-18-005-005-026/322
(GOTTONG)
|
0418005000NRG23120720220072749
|
12/07/2022
|
Satyabhama Tanti
|
0418005WL007267
|
Satyabhama Tanti
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093685
|
|
Satyabhama Tanti
|
()
|
|
112
|
GUIJAN
|
AS-18-005-005-026/338
(GOTTONG)
|
0418005000NRG23120720220072761
|
12/07/2022
|
Joleswari Nag
|
0418005WL007269
|
Joleswari Nag
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093687
|
|
Joleswari Nag
|
()
|
|
113
|
GUIJAN
|
AS-18-005-005-026/340
(GOTTONG)
|
0418005000NRG23120720220072754
|
12/07/2022
|
Prodip I
|
0418005WL007268
|
Prodip I
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093688
|
|
Prodip I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
114
|
GUIJAN
|
AS-18-005-005-015/177
(GOTTONG)
|
0418005000NRG23120720220072758
|
12/07/2022
|
Hiralal Kishan
|
0418005WL007269
|
Hiralal Kishan
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093703
|
|
MR HIRALAL KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
115
|
GUIJAN
|
AS-18-005-008-014/222
(PANITOLA)
|
0418005000NRG23120720220072724
|
12/07/2022
|
Minoti Hari
|
0418005WL007263
|
Minoti Hari
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093706
|
|
MISS MINOTI HARI
|
()
|
|
116
|
GUIJAN
|
AS-18-005-008-015/157
(PANITOLA)
|
0418005000NRG23120720220072726
|
12/07/2022
|
Dipa Keot
|
0418005WL007263
|
Dipa Keot
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093704
|
|
MISS DIPA KEOT
|
()
|
|
117
|
GUIJAN
|
AS-18-005-008-015/641
(PANITOLA)
|
0418005000NRG23120720220072729
|
12/07/2022
|
Apu Rajput
|
0418005WL007264
|
Apu Rajput
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093705
|
|
MR APU RAJPUT
|
()
|
|
118
|
GUIJAN
|
AS-18-005-008-017/30
(PANITOLA)
|
0418005000NRG23120720220072730
|
12/07/2022
|
Binoti Bhumij
|
0418005WL007264
|
Binoti Bhumij
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093707
|
|
MRS BINOTI BHUMIJ
|
()
|
|
119
|
GUIJAN
|
AS-18-005-008-017/49
(PANITOLA)
|
0418005000NRG23120720220072720
|
12/07/2022
|
Tulshi Suri
|
0418005WL007262
|
Tulshi Suri
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093708
|
|
MR TULSHI SURI
|
()
|
|
120
|
GUIJAN
|
AS-18-005-008-017/94
(PANITOLA)
|
0418005000NRG23120720220072731
|
12/07/2022
|
Birasa Urang
|
0418005WL007264
|
Birasa Urang
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093709
|
|
MR BIRASA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
121
|
GUIJAN
|
AS-18-005-001-007/426
(BARUAHOLLA)
|
0418005000NRG23120720220072677
|
12/07/2022
|
Santi Ghatowar
|
0418005WL007256
|
Santi Ghatowar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093710
|
|
MRS SANTI GHATOWAR
|
()
|
|
122
|
GUIJAN
|
AS-18-005-005-021/9
(GOTTONG)
|
0418005000NRG23120720220072746
|
12/07/2022
|
Bharati Khatowal
|
0418005WL007267
|
Bharati Khatowal
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093714
|
|
MRS BHARATI KHATOWAL
|
()
|
|
123
|
GUIJAN
|
AS-18-005-005-024/105
(GOTTONG)
|
0418005000NRG23120720220072766
|
12/07/2022
|
Deepak Neog
|
0418005WL007270
|
Deepak Neog
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093718
|
|
DIPOK NEOG
|
()
|
|
124
|
GUIJAN
|
AS-18-005-005-024/15
(GOTTONG)
|
0418005000NRG23120720220072710
|
12/07/2022
|
Jaisingh Boruah
|
0418005WL007260
|
Jaisingh Boruah
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093711
|
|
MR JOYSINGH BORUAH LTI
|
()
|
|
125
|
GUIJAN
|
AS-18-005-005-024/39
(GOTTONG)
|
0418005000NRG23120720220072674
|
12/07/2022
|
Khiroda Borgohain
|
0418005WL007255
|
Khiroda Borgohain
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093713
|
|
MRS KSHIRADA BORGOHAIN
|
()
|
|
126
|
GUIJAN
|
AS-18-005-005-024/56
(GOTTONG)
|
0418005000NRG23120720220072740
|
12/07/2022
|
Borkha Baruah
|
0418005WL007266
|
Borkha Baruah
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145093712
|
|
MISS BARASHA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
127
|
GUIJAN
|
AS-18-005-001-007/426
(BARUAHOLLA)
|
0418005000NRG23120720220072678
|
12/07/2022
|
Sushil Ghatuwar
|
0418005WL007256
|
Sushil Ghatuwar
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093715
|
|
Sushil Ghatuwar
|
()
|
|
128
|
GUIJAN
|
AS-18-005-001-007/87
(BARUAHOLLA)
|
0418005000NRG23120720220072697
|
12/07/2022
|
Chamaru Mura
|
0418005WL007258
|
Chamaru Mura
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093716
|
|
Chamaru Mura
|
()
|
|
129
|
GUIJAN
|
AS-18-005-001-007/87
(BARUAHOLLA)
|
0418005000NRG23120720220072698
|
12/07/2022
|
Lakheswari Murah
|
0418005WL007258
|
Lakheswari Murah
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093617
|
|
Lakheswari Murah
|
()
|
|
130
|
GUIJAN
|
AS-18-005-001-008/74
(BARUAHOLLA)
|
0418005000NRG23120720220072681
|
12/07/2022
|
Champa Murah
|
0418005WL007256
|
Champa Murah
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093619
|
|
Champa Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243427
|
243427
|
|
|
|
|
|
|
|