|
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
|
DHAKUAKHANA
|
AS-10-005-004-002/115-D
(SINGIA)
|
0410005000NRG23100520220121890
|
10/05/2022
|
NAMITA SAIKIA
|
0410005WL002137
|
NAMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788216
|
|
NAMITASAIKIA
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-004-002/117-A
(SINGIA)
|
0410005000NRG23100520220121892
|
10/05/2022
|
MUKUL SAIKIA
|
0410005WL002137
|
MUKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788229
|
|
MUKULSAIKIA
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-004-002/117-A
(SINGIA)
|
0410005000NRG23100520220121891
|
10/05/2022
|
RINA SAIKIA
|
0410005WL002137
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788207
|
|
RINASAIKIA
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-004-002/124-B
(SINGIA)
|
0410005000NRG23100520220121893
|
10/05/2022
|
RAJITA CHIRING CHUTIA
|
0410005WL002137
|
RAJITA CHIRING CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788208
|
|
RAJITACHIRINGCHUTIA
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-004-002/135-A
(SINGIA)
|
0410005000NRG23100520220121903
|
10/05/2022
|
MANJULA GOGOI
|
0410005WL002137
|
MANJULA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788209
|
|
MANJULAGOGOI
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-004-002/156
(SINGIA)
|
0410005000NRG23100520220121906
|
10/05/2022
|
HUNAMAI GOGOI
|
0410005WL002137
|
HUNAMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788213
|
|
HUNAMAIGOGOI
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-004-002/156
(SINGIA)
|
0410005000NRG23100520220121905
|
10/05/2022
|
Kanak Ch. Gogoi
|
0410005WL002137
|
Kanak Ch. Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788214
|
|
KanakCh.Gogoi
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-004-002/172-B
(SINGIA)
|
0410005000NRG23100520220121909
|
10/05/2022
|
Sri Dhani Saikia
|
0410005WL002137
|
Sri Dhani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788217
|
|
SriDhaniSaikia
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-004-002/191
(SINGIA)
|
0410005000NRG23100520220121912
|
10/05/2022
|
KALPANA SAIKIA
|
0410005WL002137
|
KALPANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788212
|
|
KALPANASAIKIA
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-004-002/191
(SINGIA)
|
0410005000NRG23100520220121911
|
10/05/2022
|
Pradip Saikia
|
0410005WL002137
|
Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788211
|
|
PradipSaikia
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-004-002/200
(SINGIA)
|
0410005000NRG23100520220121913
|
10/05/2022
|
Hemanta Saikia
|
0410005WL002137
|
Hemanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788235
|
|
HemantaSaikia
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-004-002/200
(SINGIA)
|
0410005000NRG23100520220121914
|
10/05/2022
|
JARANA SAIKIA
|
0410005WL002137
|
JARANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788228
|
|
JARANASAIKIA
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-004-002/210
(SINGIA)
|
0410005000NRG23100520220121923
|
10/05/2022
|
Prabina Saikia
|
0410005WL002137
|
Prabina Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788210
|
|
PrabinaSaikia
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-004-002/218
(SINGIA)
|
0410005000NRG23100520220121926
|
10/05/2022
|
KanakLata Saikia
|
0410005WL002137
|
KanakLata Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788231
|
|
KanakLataSaikia
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-004-002/236-B
(SINGIA)
|
0410005000NRG23100520220121930
|
10/05/2022
|
Dhan Saikia
|
0410005WL002137
|
Dhan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788205
|
|
DhanSaikia
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-004-002/236-B
(SINGIA)
|
0410005000NRG23100520220121929
|
10/05/2022
|
Jintu Saikia
|
0410005WL002137
|
Jintu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788204
|
|
JintuSaikia
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-004-002/236-B
(SINGIA)
|
0410005000NRG23100520220121928
|
10/05/2022
|
Khogen Saikia
|
0410005WL002137
|
Khogen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788203
|
|
KhogenSaikia
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-004-002/236-B
(SINGIA)
|
0410005000NRG23100520220121927
|
10/05/2022
|
Lismai Saikia
|
0410005WL002137
|
Lismai Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788206
|
|
LismaiSaikia
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-004-002/298
(SINGIA)
|
0410005000NRG23100520220121931
|
10/05/2022
|
RANJUMONI BORUAH
|
0410005WL002137
|
RANJUMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788215
|
|
RANJUMONIBORUAH
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-004-002/369
(SINGIA)
|
0410005000NRG23100520220121938
|
10/05/2022
|
DIPTI DEKA SAIKIA
|
0410005WL002137
|
DIPTI DEKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788223
|
|
DIPTIDEKASAIKIA
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-004-002/369
(SINGIA)
|
0410005000NRG23100520220121937
|
10/05/2022
|
NITUL SAIKIA
|
0410005WL002137
|
NITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788220
|
|
NITULSAIKIA
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-004-002/370
(SINGIA)
|
0410005000NRG23100520220121939
|
10/05/2022
|
BIKASH SAIKIA
|
0410005WL002137
|
BIKASH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788234
|
|
BIKASHSAIKIA
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-004-002/370
(SINGIA)
|
0410005000NRG23100520220121940
|
10/05/2022
|
SINTAMONI SAIKIA
|
0410005WL002137
|
SINTAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788226
|
|
SINTAMONISAIKIA
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-004-002/373
(SINGIA)
|
0410005000NRG23100520220121942
|
10/05/2022
|
DHANESWARI SAIKIA
|
0410005WL002137
|
DHANESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788218
|
|
DHANESWARISAIKIA
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-004-002/373
(SINGIA)
|
0410005000NRG23100520220121941
|
10/05/2022
|
DRUNESWAR SAIKIA
|
0410005WL002137
|
DRUNESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788219
|
|
DRUNESWARSAIKIA
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-004-002/374
(SINGIA)
|
0410005000NRG23100520220121944
|
10/05/2022
|
CHUNIL SAIKIA
|
0410005WL002137
|
CHUNIL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788233
|
|
CHUNILSAIKIA
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-004-002/374
(SINGIA)
|
0410005000NRG23100520220121943
|
10/05/2022
|
RINA PHUKAN SAIKIA
|
0410005WL002137
|
RINA PHUKAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788232
|
|
RINAPHUKANSAIKIA
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-004-002/375
(SINGIA)
|
0410005000NRG23100520220121945
|
10/05/2022
|
BAKUL SAIKIA
|
0410005WL002137
|
BAKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788225
|
|
BAKULSAIKIA
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-004-002/375
(SINGIA)
|
0410005000NRG23100520220121946
|
10/05/2022
|
CHENEHI SAIKIA
|
0410005WL002137
|
CHENEHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788227
|
|
CHENEHISAIKIA
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-004-002/377
(SINGIA)
|
0410005000NRG23100520220121948
|
10/05/2022
|
BINDRA SAIKIA
|
0410005WL002137
|
BINDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788221
|
|
BINDRASAIKIA
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-004-002/377
(SINGIA)
|
0410005000NRG23100520220121947
|
10/05/2022
|
HARENDRA SAIKIA
|
0410005WL002137
|
HARENDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788222
|
|
HARENDRASAIKIA
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-004-002/378
(SINGIA)
|
0410005000NRG23100520220121949
|
10/05/2022
|
DEBAKANTA SAIKIA
|
0410005WL002137
|
DEBAKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788224
|
|
DEBAKANTASAIKIA
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-004-002/378
(SINGIA)
|
0410005000NRG23100520220121950
|
10/05/2022
|
KHIRADA SAIKIA
|
0410005WL002137
|
KHIRADA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788230
|
|
KHIRADASAIKIA
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-004-002/395
(SINGIA)
|
0410005000NRG23100520220121952
|
10/05/2022
|
BABUL CHUTIA
|
0410005WL002137
|
BABUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788236
|
|
BABULCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
DHAKUAKHANA
|
AS-10-005-004-002/217
(SINGIA)
|
0410005000NRG23100520220121925
|
10/05/2022
|
SURAVI SAIKIA
|
0410005WL002137
|
SURAVI SAIKIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788238
|
|
SURAVISAIKIA
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-004-002/31-B
(SINGIA)
|
0410005000NRG23100520220121932
|
10/05/2022
|
BIPIN CHUTIA
|
0410005WL002137
|
BIPIN CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788239
|
|
BIPINCHUTIA
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-004-002/31-B
(SINGIA)
|
0410005000NRG23100520220121933
|
10/05/2022
|
TULUMONI CHUTIA
|
0410005WL002137
|
TULUMONI CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788237
|
|
TULUMONICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
DHAKUAKHANA
|
AS-10-005-004-002/111
(SINGIA)
|
0410005000NRG23100520220121886
|
10/05/2022
|
SUMITRA CHUTIA SAIKIA
|
0410005WL002137
|
SUMITRA CHUTIA SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788245
|
|
SUMITRACHUTIASAIKIA
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-004-002/112-A
(SINGIA)
|
0410005000NRG23100520220121887
|
10/05/2022
|
LAKHYAHIRA SAIKIA
|
0410005WL002137
|
LAKHYAHIRA SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788247
|
|
LAKHYAHIRASAIKIA
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-004-002/126
(SINGIA)
|
0410005000NRG23100520220121895
|
10/05/2022
|
Usha Chutia
|
0410005WL002137
|
Usha Chutia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788244
|
|
UshaChutia
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-004-002/144-A
(SINGIA)
|
0410005000NRG23100520220121904
|
10/05/2022
|
Niru Chutia
|
0410005WL002137
|
Niru Chutia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788248
|
|
NiruChutia
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-004-002/152
(SINGIA)
|
0410005000NRG23100520220121957
|
10/05/2022
|
MRIDU PABAN GOGOI
|
0410005WL002138
|
MRIDU PABAN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788252
|
|
MRIDUPABANGOGOI
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-004-002/182-A
(SINGIA)
|
0410005000NRG23100520220121910
|
10/05/2022
|
MUNMI GOGOI
|
0410005WL002137
|
MUNMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788240
|
|
MUNMIGOGOI
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-004-002/201
(SINGIA)
|
0410005000NRG23100520220121916
|
10/05/2022
|
KARABI SAIKIA BORUAH
|
0410005WL002137
|
KARABI SAIKIA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788241
|
|
KARABISAIKIABORUAH
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-004-002/201
(SINGIA)
|
0410005000NRG23100520220121915
|
10/05/2022
|
THUNIL BARUAH
|
0410005WL002137
|
THUNIL BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788250
|
|
THUNILBARUAH
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-004-002/207
(SINGIA)
|
0410005000NRG23100520220121921
|
10/05/2022
|
Dipen Saikia
|
0410005WL002137
|
Dipen Saikia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788246
|
|
DipenSaikia
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-004-002/342
(SINGIA)
|
0410005000NRG23100520220121935
|
10/05/2022
|
Dulen Gogoi
|
0410005WL002137
|
Dulen Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788251
|
|
DulenGogoi
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-004-002/342
(SINGIA)
|
0410005000NRG23100520220121934
|
10/05/2022
|
SARUMAI GOGOI
|
0410005WL002137
|
SARUMAI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788243
|
|
SARUMAIGOGOI
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-004-002/385
(SINGIA)
|
0410005000NRG23100520220121958
|
10/05/2022
|
SIRUMONI GOGOI
|
0410005WL002138
|
SIRUMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788242
|
|
SIRUMONIGOGOI
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-004-002/395
(SINGIA)
|
0410005000NRG23100520220121951
|
10/05/2022
|
PUSPA BURAGOHAIN
|
0410005WL002137
|
PUSPA BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788249
|
|
PUSPABURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
51
|
DHAKUAKHANA
|
AS-10-005-004-002/404
(SINGIA)
|
0410005000NRG23100520220121955
|
10/05/2022
|
LILIMONI GOGOI
|
0410005WL002137
|
LILIMONI GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788253
|
|
MISS LIPIMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
DHAKUAKHANA
|
AS-10-005-004-002/404
(SINGIA)
|
0410005000NRG23100520220121954
|
10/05/2022
|
NITUL GOGOI
|
0410005WL002137
|
NITUL GOGOI
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788254
|
|
NITUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
DHAKUAKHANA
|
AS-10-005-004-002/109-B
(SINGIA)
|
0410005000NRG23100520220121881
|
10/05/2022
|
BABY KHATUN
|
0410005WL002137
|
BABY KHATUN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788201
|
|
MISS BABY KHATUN
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-004-002/109-B
(SINGIA)
|
0410005000NRG23100520220121880
|
10/05/2022
|
JILI SAIKIA
|
0410005WL002137
|
JILI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788198
|
|
MISS JILI SAIKIA
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-004-002/110-A
(SINGIA)
|
0410005000NRG23100520220121883
|
10/05/2022
|
POLI SAIKIA
|
0410005WL002137
|
POLI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788191
|
|
MRS POLI SAIKIA
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-004-002/110-B
(SINGIA)
|
0410005000NRG23100520220121884
|
10/05/2022
|
SUSMITA SAIKIA
|
0410005WL002137
|
SUSMITA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788195
|
|
MRS SUSMITA SAIKIA
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-004-002/112-A
(SINGIA)
|
0410005000NRG23100520220121888
|
10/05/2022
|
SAURAV SAIKIA
|
0410005WL002137
|
SAURAV SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788202
|
|
MR SOURAV SAIKIA
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-004-002/115-D
(SINGIA)
|
0410005000NRG23100520220121889
|
10/05/2022
|
DIPRANJAN SAIKIA
|
0410005WL002137
|
DIPRANJAN SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788187
|
|
SHRI DIPRANJAN SAIKIA
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-004-002/126-A
(SINGIA)
|
0410005000NRG23100520220121896
|
10/05/2022
|
Deep Chutia
|
0410005WL002137
|
Deep Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788259
|
|
MR DEEP CHUTIA
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-004-002/130
(SINGIA)
|
0410005000NRG23100520220121898
|
10/05/2022
|
Kabita Gogoi
|
0410005WL002137
|
Kabita Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788189
|
|
MR BIKASH GOGOI
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-004-002/130-A
(SINGIA)
|
0410005000NRG23100520220121900
|
10/05/2022
|
DEPALI KONWAR
|
0410005WL002137
|
DEPALI KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788258
|
|
MS DEPALI KONWAR
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-004-002/130-A
(SINGIA)
|
0410005000NRG23100520220121899
|
10/05/2022
|
Tankeswar Gogoi
|
0410005WL002137
|
Tankeswar Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788257
|
|
MR TANKESWAR GOGOI
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-004-002/130-B
(SINGIA)
|
0410005000NRG23100520220121902
|
10/05/2022
|
BIPLABI GOGOI
|
0410005WL002137
|
BIPLABI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788199
|
|
MRS BIPLABI GOGOI
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-004-002/130-B
(SINGIA)
|
0410005000NRG23100520220121901
|
10/05/2022
|
Maina Gogoi
|
0410005WL002137
|
Maina Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788188
|
|
MR MAINA GOGOI
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-004-002/148-A
(SINGIA)
|
0410005000NRG23100520220121956
|
10/05/2022
|
UTPAL GOGOI
|
0410005WL002138
|
UTPAL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788192
|
|
MR UTPAL GOGOI
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-004-002/170
(SINGIA)
|
0410005000NRG23100520220121907
|
10/05/2022
|
PALLABI BORUAH
|
0410005WL002137
|
PALLABI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788194
|
|
MRS PALLABI BARUAH
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-004-002/170
(SINGIA)
|
0410005000NRG23100520220121908
|
10/05/2022
|
PRANAB KUMAR BORUAH
|
0410005WL002137
|
PRANAB KUMAR BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788197
|
|
MR PRANAB KUMAR BORUAH
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-004-002/204
(SINGIA)
|
0410005000NRG23100520220121917
|
10/05/2022
|
Kiran Saikia
|
0410005WL002137
|
Kiran Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788255
|
|
MR KIRAN SAIKIA
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-004-002/204
(SINGIA)
|
0410005000NRG23100520220121918
|
10/05/2022
|
NABANITA SAIKIA
|
0410005WL002137
|
NABANITA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788190
|
|
MISS NABANITA SAIKIA
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-004-002/204
(SINGIA)
|
0410005000NRG23100520220121919
|
10/05/2022
|
PULAK SAIKIA
|
0410005WL002137
|
PULAK SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788186
|
|
MR PULAK SAIKIA
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-004-002/217
(SINGIA)
|
0410005000NRG23100520220121924
|
10/05/2022
|
Chitra Saikia
|
0410005WL002137
|
Chitra Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788256
|
|
MR CHITRA SAIKIA
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-004-002/359
(SINGIA)
|
0410005000NRG23100520220121936
|
10/05/2022
|
RANJITA BORUAH
|
0410005WL002137
|
RANJITA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788196
|
|
MS RANJITA BORUAH
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-004-002/396
(SINGIA)
|
0410005000NRG23100520220121953
|
10/05/2022
|
DHANANJOY GOGOI
|
0410005WL002137
|
DHANANJOY GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788200
|
|
SHRI DHANANJOY GOGOI
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-004-005/8
(SINGIA)
|
0410005000NRG23100520220121959
|
10/05/2022
|
HARIPRIYA BORGOHAIN
|
0410005WL002138
|
HARIPRIYA BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788193
|
|
MISS HARIPRIYA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|