|
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-10-009-009-007/29-C
(Bordoibam)
|
0410009000NRG22310320220842822
|
06/04/2022
|
PRABIN GOGOI
|
0410009WL024152
|
PRABIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298829
|
|
PRABINGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-009-001/13
(Bordoibam)
|
0410009000NRG22310320220842816
|
06/04/2022
|
BIKASH SAIKIA
|
0410009WL024152
|
BIKASH SAIKIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298831
|
|
BIKASHSAIKIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-001/13
(Bordoibam)
|
0410009000NRG22310320220842815
|
06/04/2022
|
PUNYAPRABHA SAIKIA
|
0410009WL024152
|
PUNYAPRABHA SAIKIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298819
|
|
PUNYAPRABHASAIKIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-001/6-B
(Bordoibam)
|
0410009000NRG22310320220842817
|
06/04/2022
|
BIJOY BORUAH
|
0410009WL024152
|
BIJOY BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298815
|
|
BIJOYBORUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-001/6-B
(Bordoibam)
|
0410009000NRG22310320220842818
|
06/04/2022
|
RUPALI GOHAIN BORUAH
|
0410009WL024152
|
RUPALI GOHAIN BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298816
|
|
RUPALIGOHAINBORUAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-004/6
(Bordoibam)
|
0410009000NRG22310320220842820
|
06/04/2022
|
HEMA PROVA BORAH
|
0410009WL024152
|
HEMA PROVA BORAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298832
|
|
HEMAPROVABORAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-004/6
(Bordoibam)
|
0410009000NRG22310320220842819
|
06/04/2022
|
MRIDUL BORA
|
0410009WL024152
|
MRIDUL BORA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298767
|
|
MRIDULBORA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-009/10-B
(Bordoibam)
|
0410009000NRG22310320220842823
|
06/04/2022
|
SUBHA CHUTIA
|
0410009WL024152
|
SUBHA CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298818
|
|
SUBHACHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-009/29
(Bordoibam)
|
0410009000NRG22310320220842825
|
06/04/2022
|
DIPA CHUTIA
|
0410009WL024152
|
DIPA CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298781
|
|
DIPACHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-009/29
(Bordoibam)
|
0410009000NRG22310320220842824
|
06/04/2022
|
LUHIT CHUTIA
|
0410009WL024152
|
LUHIT CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298827
|
|
LUHITCHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-009/30
(Bordoibam)
|
0410009000NRG22310320220842827
|
06/04/2022
|
DEEP JYOTI CHUTIYA
|
0410009WL024152
|
DEEP JYOTI CHUTIYA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298823
|
|
DEEPJYOTICHUTIYA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-009/30
(Bordoibam)
|
0410009000NRG22310320220842826
|
06/04/2022
|
NIRADA CHUTIYA
|
0410009WL024152
|
NIRADA CHUTIYA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298817
|
|
NIRADACHUTIYA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-009/49-C
(Bordoibam)
|
0410009000NRG22310320220842830
|
06/04/2022
|
Jyotiprasad Chutia
|
0410009WL024152
|
Jyotiprasad Chutia
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298826
|
|
JyotiprasadChutia
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-009/49-C
(Bordoibam)
|
0410009000NRG22310320220842829
|
06/04/2022
|
Pallabi Chutia
|
0410009WL024152
|
Pallabi Chutia
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298794
|
|
PallabiChutia
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-009/49-C
(Bordoibam)
|
0410009000NRG22310320220842828
|
06/04/2022
|
Rupam Chutia
|
0410009WL024152
|
Rupam Chutia
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298797
|
|
RupamChutia
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-009/76-D
(Bordoibam)
|
0410009000NRG22310320220842832
|
06/04/2022
|
KARABI CHUTIA
|
0410009WL024152
|
KARABI CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298805
|
|
KARABICHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-009/76-D
(Bordoibam)
|
0410009000NRG22310320220842831
|
06/04/2022
|
SANJIB CHUTIA
|
0410009WL024152
|
SANJIB CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298822
|
|
SANJIBCHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-014/102-A
(Bordoibam)
|
0410009000NRG22310320220842833
|
06/04/2022
|
KABITA BORUAH
|
0410009WL024152
|
KABITA BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298774
|
|
KABITABORUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-014/211
(Bordoibam)
|
0410009000NRG22310320220842837
|
06/04/2022
|
JUGESH CHETIA
|
0410009WL024152
|
JUGESH CHETIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298778
|
|
JUGESHCHETIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-014/211
(Bordoibam)
|
0410009000NRG22310320220842838
|
06/04/2022
|
LAKHMI CHETIA
|
0410009WL024152
|
LAKHMI CHETIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298775
|
|
LAKHMICHETIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-014/35-B
(Bordoibam)
|
0410009000NRG22310320220842839
|
06/04/2022
|
GOPAL BORUAH
|
0410009WL024152
|
GOPAL BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298828
|
|
GOPALBORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-014/35-B
(Bordoibam)
|
0410009000NRG22310320220842840
|
06/04/2022
|
POLI BHARALI BORUAH
|
0410009WL024152
|
POLI BHARALI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298784
|
|
POLIBHARALIBORUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-014/6-C
(Bordoibam)
|
0410009000NRG22310320220842842
|
06/04/2022
|
NITU BORUAH
|
0410009WL024152
|
NITU BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298788
|
|
NITUBORUAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-014/66-A
(Bordoibam)
|
0410009000NRG22310320220842843
|
06/04/2022
|
BHABESH BORUAH
|
0410009WL024152
|
BHABESH BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298772
|
|
BHABESHBORUAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-014/66-A
(Bordoibam)
|
0410009000NRG22310320220842844
|
06/04/2022
|
Bharati baruah
|
0410009WL024152
|
Bharati baruah
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298779
|
|
Bharatibaruah
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-014/78-A
(Bordoibam)
|
0410009000NRG22310320220842845
|
06/04/2022
|
PURNA BARUA
|
0410009WL024152
|
PURNA BARUA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298804
|
|
PURNABARUA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-014/78-A
(Bordoibam)
|
0410009000NRG22310320220842846
|
06/04/2022
|
RUNU BARUA
|
0410009WL024152
|
RUNU BARUA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298800
|
|
RUNUBARUA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-014/78-C
(Bordoibam)
|
0410009000NRG22310320220842847
|
06/04/2022
|
JITEN BORUAH
|
0410009WL024152
|
JITEN BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298801
|
|
JITENBORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-014/78-C
(Bordoibam)
|
0410009000NRG22310320220842848
|
06/04/2022
|
KABITA GOGOI
|
0410009WL024152
|
KABITA GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298771
|
|
KABITAGOGOI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-014/95-A
(Bordoibam)
|
0410009000NRG22310320220842849
|
06/04/2022
|
MANJU BORUAH
|
0410009WL024152
|
MANJU BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298773
|
|
MANJUBORUAH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-014/95-A
(Bordoibam)
|
0410009000NRG22310320220842850
|
06/04/2022
|
NRIPEN BARUAH
|
0410009WL024152
|
NRIPEN BARUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298803
|
|
NRIPENBARUAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-014/98-A
(Bordoibam)
|
0410009000NRG22310320220842851
|
06/04/2022
|
LAKSHIMAI BORUAH
|
0410009WL024152
|
LAKSHIMAI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298796
|
|
LAKSHIMAIBORUAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-015/100-C
(Bordoibam)
|
0410009000NRG22310320220842852
|
06/04/2022
|
AJIT BORUAH
|
0410009WL024152
|
AJIT BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298793
|
|
AJITBORUAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-009-015/100-C
(Bordoibam)
|
0410009000NRG22310320220842853
|
06/04/2022
|
KANAKLATA BORUAH
|
0410009WL024152
|
KANAKLATA BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298792
|
|
KANAKLATABORUAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-009-015/100-C
(Bordoibam)
|
0410009000NRG22310320220842854
|
06/04/2022
|
NIRUTPAL BORUAH
|
0410009WL024152
|
NIRUTPAL BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298791
|
|
NIRUTPALBORUAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-009-015/106-D
(Bordoibam)
|
0410009000NRG22310320220842855
|
06/04/2022
|
DEEPAMONI GOGOI BORUAH
|
0410009WL024152
|
DEEPAMONI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298802
|
|
DEEPAMONIGOGOIBORUAH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-009-015/125-A
(Bordoibam)
|
0410009000NRG22310320220842856
|
06/04/2022
|
LILA KANTA BORUAH
|
0410009WL024152
|
LILA KANTA BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298783
|
|
LILAKANTABORUAH
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-015/125-A
(Bordoibam)
|
0410009000NRG22310320220842857
|
06/04/2022
|
MANU BORUAH
|
0410009WL024152
|
MANU BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298782
|
|
MANUBORUAH
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-009-015/125-A
(Bordoibam)
|
0410009000NRG22310320220842858
|
06/04/2022
|
MINTU BORUAH
|
0410009WL024152
|
MINTU BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298799
|
|
MINTUBORUAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-015/125-C
(Bordoibam)
|
0410009000NRG22310320220842859
|
06/04/2022
|
HEMANTA BORUAH
|
0410009WL024152
|
HEMANTA BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298790
|
|
HEMANTABORUAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-015/137
(Bordoibam)
|
0410009000NRG22310320220842860
|
06/04/2022
|
GAURAB JYOTI BORUAH
|
0410009WL024152
|
GAURAB JYOTI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298780
|
|
GAURABJYOTIBORUAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-009-015/141
(Bordoibam)
|
0410009000NRG22310320220842862
|
06/04/2022
|
DHANADA BORUAH
|
0410009WL024152
|
DHANADA BORUAH
|
00354
|
PUNB0063320
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917298789
|
|
DHANADABORUAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-015/141
(Bordoibam)
|
0410009000NRG22310320220842861
|
06/04/2022
|
TULAN BORUAH
|
0410009WL024152
|
TULAN BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298785
|
|
TULANBORUAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-009-015/153-A
(Bordoibam)
|
0410009000NRG22310320220842863
|
06/04/2022
|
KRISHNA BORGOHAIN
|
0410009WL024152
|
KRISHNA BORGOHAIN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298777
|
|
KRISHNABORGOHAIN
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-009-015/155-C
(Bordoibam)
|
0410009000NRG22310320220842864
|
06/04/2022
|
KHAJURIMA GOGOI
|
0410009WL024152
|
KHAJURIMA GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298824
|
|
KHAJURIMAGOGOI
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-009-015/156-C
(Bordoibam)
|
0410009000NRG22310320220842866
|
06/04/2022
|
PURNA GOHAIN
|
0410009WL024152
|
PURNA GOHAIN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298766
|
|
PURNAGOHAIN
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-009-015/156-C
(Bordoibam)
|
0410009000NRG22310320220842867
|
06/04/2022
|
URMILA BORGOHAIN
|
0410009WL024152
|
URMILA BORGOHAIN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298820
|
|
URMILABORGOHAIN
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-009-015/159
(Bordoibam)
|
0410009000NRG22310320220842868
|
06/04/2022
|
NIRU BARUAH
|
0410009WL024152
|
NIRU BARUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298769
|
|
NIRUBARUAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-009-015/17
(Bordoibam)
|
0410009000NRG22310320220842872
|
06/04/2022
|
hemprava borgohain
|
0410009WL024152
|
hemprava borgohain
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298787
|
|
hempravaborgohain
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-009-015/17
(Bordoibam)
|
0410009000NRG22310320220842871
|
06/04/2022
|
siva borgohain
|
0410009WL024152
|
siva borgohain
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298821
|
|
sivaborgohain
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-009-015/17
(Bordoibam)
|
0410009000NRG22310320220842870
|
06/04/2022
|
surja borgohain
|
0410009WL024152
|
surja borgohain
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298786
|
|
surjaborgohain
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-009-015/178
(Bordoibam)
|
0410009000NRG22310320220842873
|
06/04/2022
|
HEMATA HANDIQUE
|
0410009WL024152
|
HEMATA HANDIQUE
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298776
|
|
HEMATAHANDIQUE
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-009-015/26-B
(Bordoibam)
|
0410009000NRG22310320220842874
|
06/04/2022
|
BIRAJ BORGOHAIN
|
0410009WL024152
|
BIRAJ BORGOHAIN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298770
|
|
BIRAJBORGOHAIN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-009-015/53-C
(Bordoibam)
|
0410009000NRG22310320220842875
|
06/04/2022
|
DANUJ DUTTA
|
0410009WL024152
|
DANUJ DUTTA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298825
|
|
DANUJDUTTA
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-009-015/66-A
(Bordoibam)
|
0410009000NRG22310320220842877
|
06/04/2022
|
RATUL CHETIA
|
0410009WL024152
|
RATUL CHETIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298768
|
|
RATULCHETIA
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-009-015/8-A
(Bordoibam)
|
0410009000NRG22310320220842879
|
06/04/2022
|
RAJIB BORUA
|
0410009WL024152
|
RAJIB BORUA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298798
|
|
RAJIBBORUA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-009-015/98
(Bordoibam)
|
0410009000NRG22310320220842880
|
06/04/2022
|
PURABI BORUAH
|
0410009WL024152
|
PURABI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298795
|
|
PURABIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74816
|
74816
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-009-015/155-C
(Bordoibam)
|
0410009000NRG22310320220842865
|
06/04/2022
|
SANGITA GOGOI
|
0410009WL024152
|
SANGITA GOGOI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298814
|
|
MISS SANGITA GOGOI
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-009-015/169-D
(Bordoibam)
|
0410009000NRG22310320220842869
|
06/04/2022
|
LAKHI BORUAH
|
0410009WL024152
|
LAKHI BORUAH
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298806
|
|
MISS LAKHI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
60
|
GHILAMARA
|
AS-10-009-009-001/13
(Bordoibam)
|
0410009000NRG22310320220842814
|
06/04/2022
|
NITYA SAIKIA
|
0410009WL024152
|
NITYA SAIKIA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298809
|
|
MR NITYA SAIKIA
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-009-006/140-A
(Bordoibam)
|
0410009000NRG22310320220842821
|
06/04/2022
|
SONTUSH GOGOI
|
0410009WL024152
|
SONTUSH GOGOI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298813
|
|
MR SONTUSH GOGOI
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-009-014/156-B
(Bordoibam)
|
0410009000NRG22310320220842835
|
06/04/2022
|
ANIL BORUAH
|
0410009WL024152
|
ANIL BORUAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298812
|
|
MR ANIL BORUAH
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-009-014/156-B
(Bordoibam)
|
0410009000NRG22310320220842834
|
06/04/2022
|
SUSMITA PATRA BORUAH
|
0410009WL024152
|
SUSMITA PATRA BORUAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298810
|
|
MRS SUSMITA PATRABORUAH
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-009-014/157
(Bordoibam)
|
0410009000NRG22310320220842836
|
06/04/2022
|
SUNMONI CHUTIA BARUAH
|
0410009WL024152
|
SUNMONI CHUTIA BARUAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298808
|
|
MRS SUNMONI CHUTIABARUAH
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-009-014/6-C
(Bordoibam)
|
0410009000NRG22310320220842841
|
06/04/2022
|
PRABITRA BORUAH
|
0410009WL024152
|
PRABITRA BORUAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298807
|
|
MR PABITRA BORUAH
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-009-015/53-C
(Bordoibam)
|
0410009000NRG22310320220842876
|
06/04/2022
|
DALI BORO DUTTA
|
0410009WL024152
|
DALI BORO DUTTA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298811
|
|
MRS DOLI BORODUTTA
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-009-015/67-B
(Bordoibam)
|
0410009000NRG22310320220842878
|
06/04/2022
|
MOUSUM CHETIA
|
0410009WL024152
|
MOUSUM CHETIA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298830
|
|
MR MOUSUM CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|