|
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-10-009-005-006/136
(Mornoi)
|
0410009000NRG22050420220846450
|
06/04/2022
|
APUR DAS
|
0410009WL024272
|
APUR DAS
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969355
|
|
APURDAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-006/136
(Mornoi)
|
0410009000NRG22050420220846449
|
06/04/2022
|
PARUL DAS
|
0410009WL024272
|
PARUL DAS
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969400
|
|
PARULDAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-006/136-A
(Mornoi)
|
0410009000NRG22050420220846451
|
06/04/2022
|
SURAJIT DAS
|
0410009WL024272
|
SURAJIT DAS
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969367
|
|
SURAJITDAS
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-007/19
(Mornoi)
|
0410009000NRG22050420220846452
|
06/04/2022
|
NITUL HAZARIKA
|
0410009WL024272
|
NITUL HAZARIKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969385
|
|
NITULHAZARIKA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-007/22
(Mornoi)
|
0410009000NRG22050420220846453
|
06/04/2022
|
MINU BHARALI
|
0410009WL024272
|
MINU BHARALI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969381
|
|
MINUBHARALI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-007/42-D
(Mornoi)
|
0410009000NRG22050420220846455
|
06/04/2022
|
BIREN HAZARIKA
|
0410009WL024272
|
BIREN HAZARIKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969358
|
|
BIRENHAZARIKA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-007/42-D
(Mornoi)
|
0410009000NRG22050420220846456
|
06/04/2022
|
JUNMONI KHANIKAR HAZARIKA
|
0410009WL024272
|
JUNMONI KHANIKAR HAZARIKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969346
|
|
JUNMONIKHANIKARHAZARIKA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-007/43-B
(Mornoi)
|
0410009000NRG22050420220846458
|
06/04/2022
|
JYOTSNA HAZARIKA
|
0410009WL024272
|
JYOTSNA HAZARIKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969345
|
|
JYOTSNAHAZARIKA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-007/43-B
(Mornoi)
|
0410009000NRG22050420220846457
|
06/04/2022
|
Sri Ghanashyam Hazarika
|
0410009WL024272
|
Sri Ghanashyam Hazarika
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969382
|
|
SriGhanashyamHazarika
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-008/97-A
(Mornoi)
|
0410009000NRG22050420220846461
|
06/04/2022
|
ANITA BHARALI
|
0410009WL024272
|
ANITA BHARALI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969397
|
|
ANITABHARALI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-008/97-A
(Mornoi)
|
0410009000NRG22050420220846460
|
06/04/2022
|
NABAJIT BHARALI
|
0410009WL024272
|
NABAJIT BHARALI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969414
|
|
NABAJITBHARALI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-008/97-A
(Mornoi)
|
0410009000NRG22050420220846459
|
06/04/2022
|
RAJIB BHARALI
|
0410009WL024272
|
RAJIB BHARALI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969402
|
|
RAJIBBHARALI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-009/105-A
(Mornoi)
|
0410009000NRG22050420220846462
|
06/04/2022
|
AKHIM CHUTIA
|
0410009WL024272
|
AKHIM CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969383
|
|
AKHIMCHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-009/106
(Mornoi)
|
0410009000NRG22050420220846463
|
06/04/2022
|
AJIT RAJKHOWA
|
0410009WL024272
|
AJIT RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969404
|
|
AJITRAJKHOWA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-009/106
(Mornoi)
|
0410009000NRG22050420220846464
|
06/04/2022
|
ANIMA RAJKHOWA
|
0410009WL024272
|
ANIMA RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969391
|
|
ANIMARAJKHOWA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-009/11-C
(Mornoi)
|
0410009000NRG22050420220846465
|
06/04/2022
|
PULIN CHUTIA
|
0410009WL024272
|
PULIN CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969386
|
|
PULINCHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-009/2-A
(Mornoi)
|
0410009000NRG22050420220846467
|
06/04/2022
|
MINU KONCH
|
0410009WL024272
|
MINU KONCH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969407
|
|
MINUKONCH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-009/2-C
(Mornoi)
|
0410009000NRG22050420220846468
|
06/04/2022
|
RUPANJALI CHUTIA
|
0410009WL024272
|
RUPANJALI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969406
|
|
RUPANJALICHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-009/4-A
(Mornoi)
|
0410009000NRG22050420220846469
|
06/04/2022
|
RANU RAJBONGSHI
|
0410009WL024272
|
RANU RAJBONGSHI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969356
|
|
RANURAJBONGSHI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-009/4-B
(Mornoi)
|
0410009000NRG22050420220846470
|
06/04/2022
|
CHENIMAI RAJBONGSHI
|
0410009WL024272
|
CHENIMAI RAJBONGSHI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969350
|
|
CHENIMAIRAJBONGSHI
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-009/4-C
(Mornoi)
|
0410009000NRG22050420220846471
|
06/04/2022
|
DADUL RAJBANGSHI
|
0410009WL024272
|
DADUL RAJBANGSHI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969360
|
|
DADULRAJBANGSHI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-009/4-C
(Mornoi)
|
0410009000NRG22050420220846472
|
06/04/2022
|
MOUCHUMI RAJBANGSHI
|
0410009WL024272
|
MOUCHUMI RAJBANGSHI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969361
|
|
MOUCHUMIRAJBANGSHI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-009/62-B
(Mornoi)
|
0410009000NRG22050420220846473
|
06/04/2022
|
DALIMI RAJKHOWA
|
0410009WL024272
|
DALIMI RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969365
|
|
DALIMIRAJKHOWA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-009/66
(Mornoi)
|
0410009000NRG22050420220846474
|
06/04/2022
|
BIRAJ RAJKHOWA
|
0410009WL024272
|
BIRAJ RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969378
|
|
BIRAJRAJKHOWA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-009/66
(Mornoi)
|
0410009000NRG22050420220846475
|
06/04/2022
|
PRITI CHUTIA RAJKHOWA
|
0410009WL024272
|
PRITI CHUTIA RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969368
|
|
PRITICHUTIARAJKHOWA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-009/67
(Mornoi)
|
0410009000NRG22050420220846476
|
06/04/2022
|
BARGESWAR CHUTIA
|
0410009WL024272
|
BARGESWAR CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969374
|
|
BARGESWARCHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-009/67
(Mornoi)
|
0410009000NRG22050420220846477
|
06/04/2022
|
JAGNESWARI CHUTIA
|
0410009WL024272
|
JAGNESWARI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969363
|
|
JAGNESWARICHUTIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-009/67
(Mornoi)
|
0410009000NRG22050420220846478
|
06/04/2022
|
SIKHA CHUTIA HAZARIKA
|
0410009WL024272
|
SIKHA CHUTIA HAZARIKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969349
|
|
SIKHACHUTIAHAZARIKA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-009/68
(Mornoi)
|
0410009000NRG22050420220846479
|
06/04/2022
|
BIKASH RAJKHOWA
|
0410009WL024272
|
BIKASH RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969351
|
|
BIKASHRAJKHOWA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-009/68
(Mornoi)
|
0410009000NRG22050420220846480
|
06/04/2022
|
KANAMAI RAJKHOWA
|
0410009WL024272
|
KANAMAI RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969387
|
|
KANAMAIRAJKHOWA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-009/68
(Mornoi)
|
0410009000NRG22050420220846481
|
06/04/2022
|
SUMSUMI CHUTIA
|
0410009WL024272
|
SUMSUMI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969373
|
|
SUMSUMICHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-010/3-A
(Mornoi)
|
0410009000NRG22050420220846482
|
06/04/2022
|
RUNJUN GOGOI
|
0410009WL024272
|
RUNJUN GOGOI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969362
|
|
RUNJUNGOGOI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-014/1-A
(Mornoi)
|
0410009000NRG22050420220846483
|
06/04/2022
|
SUNKAN SUTRADHAR
|
0410009WL024272
|
SUNKAN SUTRADHAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969352
|
|
SUNKANSUTRADHAR
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-014/103
(Mornoi)
|
0410009000NRG22050420220846485
|
06/04/2022
|
MRIDUSMITA RAY
|
0410009WL024272
|
MRIDUSMITA RAY
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969359
|
|
MRIDUSMITARAY
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-014/107-A
(Mornoi)
|
0410009000NRG22050420220846486
|
06/04/2022
|
BAGITARA DEKA
|
0410009WL024272
|
BAGITARA DEKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969348
|
|
BAGITARADEKA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-014/107-A
(Mornoi)
|
0410009000NRG22050420220846487
|
06/04/2022
|
LILADHAR DEKA
|
0410009WL024272
|
LILADHAR DEKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969380
|
|
LILADHARDEKA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-014/109-B
(Mornoi)
|
0410009000NRG22050420220846488
|
06/04/2022
|
SENIRAM RAJKHOWA
|
0410009WL024272
|
SENIRAM RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969408
|
|
SENIRAMRAJKHOWA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-014/112-C
(Mornoi)
|
0410009000NRG22050420220846491
|
06/04/2022
|
ANJANA DEKA
|
0410009WL024272
|
ANJANA DEKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969413
|
|
ANJANADEKA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-014/112-C
(Mornoi)
|
0410009000NRG22050420220846490
|
06/04/2022
|
PRADIP DEKA
|
0410009WL024272
|
PRADIP DEKA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969409
|
|
PRADIPDEKA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-014/17-B
(Mornoi)
|
0410009000NRG22050420220846492
|
06/04/2022
|
BALIKA DAS
|
0410009WL024272
|
BALIKA DAS
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969411
|
|
BALIKADAS
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-014/2-D
(Mornoi)
|
0410009000NRG22050420220846493
|
06/04/2022
|
MUKUL BORUAH
|
0410009WL024272
|
MUKUL BORUAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969416
|
|
MUKULBORUAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-014/22-D
(Mornoi)
|
0410009000NRG22050420220846494
|
06/04/2022
|
RASHMI CHUTIA SAIKIA
|
0410009WL024272
|
RASHMI CHUTIA SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969375
|
|
RASHMICHUTIASAIKIA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-014/26-C
(Mornoi)
|
0410009000NRG22050420220846496
|
06/04/2022
|
MRINALI RAJKHOWA
|
0410009WL024272
|
MRINALI RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969417
|
|
MRINALIRAJKHOWA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-014/26-C
(Mornoi)
|
0410009000NRG22050420220846495
|
06/04/2022
|
UTPAL RAJKHOWA
|
0410009WL024272
|
UTPAL RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969418
|
|
UTPALRAJKHOWA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-014/26-D
(Mornoi)
|
0410009000NRG22050420220846497
|
06/04/2022
|
RABITI RAJKHOWA
|
0410009WL024272
|
RABITI RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969393
|
|
RABITIRAJKHOWA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-014/27-D
(Mornoi)
|
0410009000NRG22050420220846498
|
06/04/2022
|
JITUMONI BHARALI DAS
|
0410009WL024272
|
JITUMONI BHARALI DAS
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969379
|
|
JITUMONIBHARALIDAS
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-014/29-B
(Mornoi)
|
0410009000NRG22050420220846499
|
06/04/2022
|
KUMAL RAJKHOWA
|
0410009WL024272
|
KUMAL RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969410
|
|
KUMALRAJKHOWA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-014/29-B
(Mornoi)
|
0410009000NRG22050420220846500
|
06/04/2022
|
SANGITA RAJKHOWA
|
0410009WL024272
|
SANGITA RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969394
|
|
SANGITARAJKHOWA
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-014/29-C
(Mornoi)
|
0410009000NRG22050420220846501
|
06/04/2022
|
DULAL RAJKHOWA
|
0410009WL024272
|
DULAL RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969376
|
|
DULALRAJKHOWA
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-014/301
(Mornoi)
|
0410009000NRG22050420220846502
|
06/04/2022
|
MALABIKA GOGOI CHUTIA
|
0410009WL024272
|
MALABIKA GOGOI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969384
|
|
MALABIKAGOGOICHUTIA
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-014/304-A
(Mornoi)
|
0410009000NRG22050420220846504
|
06/04/2022
|
BINA CHUTIA
|
0410009WL024272
|
BINA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969389
|
|
BINACHUTIA
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-014/304-A
(Mornoi)
|
0410009000NRG22050420220846505
|
06/04/2022
|
REETA CHUTIA
|
0410009WL024272
|
REETA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969354
|
|
REETACHUTIA
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-014/38-A
(Mornoi)
|
0410009000NRG22050420220846507
|
06/04/2022
|
ANNADA BORA
|
0410009WL024272
|
ANNADA BORA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969401
|
|
ANNADABORA
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-005-014/38-A
(Mornoi)
|
0410009000NRG22050420220846506
|
06/04/2022
|
MOINA BORA
|
0410009WL024272
|
MOINA BORA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969403
|
|
MOINABORA
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-005-014/5-A
(Mornoi)
|
0410009000NRG22050420220846508
|
06/04/2022
|
Pallabi Khanikar Rajbonshi
|
0410009WL024272
|
Pallabi Khanikar Rajbonshi
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969412
|
|
PallabiKhanikarRajbonshi
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-005-014/56-C
(Mornoi)
|
0410009000NRG22050420220846509
|
06/04/2022
|
Rajen Chutia
|
0410009WL024272
|
Rajen Chutia
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969396
|
|
RajenChutia
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-005-014/57
(Mornoi)
|
0410009000NRG22050420220846511
|
06/04/2022
|
MANUMOTI CHUTIA
|
0410009WL024272
|
MANUMOTI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969390
|
|
MANUMOTICHUTIA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-005-014/57
(Mornoi)
|
0410009000NRG22050420220846510
|
06/04/2022
|
NOMAL CHUTIA
|
0410009WL024272
|
NOMAL CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969353
|
|
NOMALCHUTIA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-005-014/57-D
(Mornoi)
|
0410009000NRG22050420220846512
|
06/04/2022
|
NIPUL CHUTIA
|
0410009WL024272
|
NIPUL CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969415
|
|
NIPULCHUTIA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-005-014/57-D
(Mornoi)
|
0410009000NRG22050420220846513
|
06/04/2022
|
RANJAN CHUTIA
|
0410009WL024272
|
RANJAN CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969398
|
|
RANJANCHUTIA
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-005-014/60
(Mornoi)
|
0410009000NRG22050420220846514
|
06/04/2022
|
BAGIRAM CHUTIA
|
0410009WL024272
|
BAGIRAM CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969347
|
|
BAGIRAMCHUTIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-005-014/60
(Mornoi)
|
0410009000NRG22050420220846515
|
06/04/2022
|
KUSHAL CHUTIA
|
0410009WL024272
|
KUSHAL CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969399
|
|
KUSHALCHUTIA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-005-014/60-A
(Mornoi)
|
0410009000NRG22050420220846517
|
06/04/2022
|
PUSPANJALI CHUTIA
|
0410009WL024272
|
PUSPANJALI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969366
|
|
PUSPANJALICHUTIA
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-005-014/60-A
(Mornoi)
|
0410009000NRG22050420220846516
|
06/04/2022
|
RUPAM CHUTIA
|
0410009WL024272
|
RUPAM CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969377
|
|
RUPAMCHUTIA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-005-014/63-D
(Mornoi)
|
0410009000NRG22050420220846518
|
06/04/2022
|
MANUJ RAJKHOWA
|
0410009WL024272
|
MANUJ RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969388
|
|
MANUJRAJKHOWA
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-005-014/65
(Mornoi)
|
0410009000NRG22050420220846520
|
06/04/2022
|
KABITA RAJKHOWA
|
0410009WL024272
|
KABITA RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969392
|
|
KABITARAJKHOWA
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-005-014/65
(Mornoi)
|
0410009000NRG22050420220846519
|
06/04/2022
|
PRADIP RAJKHOWA
|
0410009WL024272
|
PRADIP RAJKHOWA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969357
|
|
PRADIPRAJKHOWA
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-005-014/73-B
(Mornoi)
|
0410009000NRG22050420220846521
|
06/04/2022
|
DIPANKAR GOHAIN
|
0410009WL024272
|
DIPANKAR GOHAIN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969344
|
|
DIPANKARGOHAIN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-005-014/73-B
(Mornoi)
|
0410009000NRG22050420220846522
|
06/04/2022
|
JUNALI GOHAIN
|
0410009WL024272
|
JUNALI GOHAIN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969364
|
|
JUNALIGOHAIN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-005-014/98-C
(Mornoi)
|
0410009000NRG22050420220846523
|
06/04/2022
|
MATHURA CHUTIA
|
0410009WL024272
|
MATHURA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969395
|
|
MATHURACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
71
|
GHILAMARA
|
AS-10-009-005-007/22
(Mornoi)
|
0410009000NRG22050420220846454
|
06/04/2022
|
MADHURYA BHARALI
|
0410009WL024272
|
MADHURYA BHARALI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969369
|
|
MR MADHURYA BHARALI
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-005-009/11-D
(Mornoi)
|
0410009000NRG22050420220846466
|
06/04/2022
|
RITUPARNA CHUTIA
|
0410009WL024272
|
RITUPARNA CHUTIA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969371
|
|
MR RITUPARNA CHUTIA
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-005-014/103
(Mornoi)
|
0410009000NRG22050420220846484
|
06/04/2022
|
PABIN ROY
|
0410009WL024272
|
PABIN ROY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969370
|
|
MR PRABIN RAY
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-005-014/109-D
(Mornoi)
|
0410009000NRG22050420220846489
|
06/04/2022
|
NIVA NATH RAJKHOWA
|
0410009WL024272
|
NIVA NATH RAJKHOWA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969405
|
|
MISS NIVA NATH RAJKHOWA
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-005-014/302
(Mornoi)
|
0410009000NRG22050420220846503
|
06/04/2022
|
LILAKANTA CHUTIA
|
0410009WL024272
|
LILAKANTA CHUTIA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916969372
|
|
MR LILA KANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|