|
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-10-009-003-011/20-A
(Deolia)
|
0410009000NRG23070520220104998
|
09/05/2022
|
PURNARANJAN LAHKAR
|
0410009WL001853
|
PURNARANJAN LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438628
|
|
PURNARANJANLAHKAR
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-011/41
(Deolia)
|
0410009000NRG23070520220105005
|
09/05/2022
|
MALLIKA CHETIA GOGOI
|
0410009WL001853
|
MALLIKA CHETIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438631
|
|
MALLIKACHETIAGOGOI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-012/12-D
(Deolia)
|
0410009000NRG23070520220105008
|
09/05/2022
|
MALABIKA DUWARI BARUAH
|
0410009WL001853
|
MALABIKA DUWARI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438629
|
|
MALABIKADUWARIBARUAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-012/15-B
(Deolia)
|
0410009000NRG23070520220105009
|
09/05/2022
|
FUFULI DAS BARUA
|
0410009WL001853
|
FUFULI DAS BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438632
|
|
FUFULIDASBARUA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-012/15-D
(Deolia)
|
0410009000NRG23070520220105010
|
09/05/2022
|
PRABITRA BARUA
|
0410009WL001853
|
PRABITRA BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438622
|
|
PRABITRABARUA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-012/15-D
(Deolia)
|
0410009000NRG23070520220105011
|
09/05/2022
|
PUHAI BORUAH
|
0410009WL001853
|
PUHAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438625
|
|
PUHAIBORUAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-012/16-A
(Deolia)
|
0410009000NRG23070520220105012
|
09/05/2022
|
HARENDRA BORUAH
|
0410009WL001853
|
HARENDRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438624
|
|
HARENDRABORUAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-012/16-C
(Deolia)
|
0410009000NRG23070520220105014
|
09/05/2022
|
BIMALA BORUAH
|
0410009WL001853
|
BIMALA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438623
|
|
BIMALABORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-012/17-B
(Deolia)
|
0410009000NRG23070520220105019
|
09/05/2022
|
RAJASHREE BORUAH
|
0410009WL001853
|
RAJASHREE BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438630
|
|
RAJASHREEBORUAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-012/35-C
(Deolia)
|
0410009000NRG23070520220105032
|
09/05/2022
|
SEOTI GOGOI
|
0410009WL001853
|
SEOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438627
|
|
SEOTIGOGOI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-012/39-C
(Deolia)
|
0410009000NRG23070520220105034
|
09/05/2022
|
LAKI CHUTIA GOGOI
|
0410009WL001853
|
LAKI CHUTIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438633
|
|
LAKICHUTIAGOGOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-012/7
(Deolia)
|
0410009000NRG23070520220105036
|
09/05/2022
|
KANESWAR BORUAH
|
0410009WL001853
|
KANESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438626
|
|
KANESWARBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-003-007/40-B
(Deolia)
|
0410009000NRG23070520220104968
|
09/05/2022
|
ANJUMONI GOGOI
|
0410009WL001853
|
ANJUMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438566
|
|
ANJUMONIGOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG23070520220104970
|
09/05/2022
|
CHANDRAMA GOGOI
|
0410009WL001853
|
CHANDRAMA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438575
|
|
CHANDRAMAGOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG23070520220104972
|
09/05/2022
|
JUNATI PHUKAN
|
0410009WL001853
|
JUNATI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438581
|
|
JUNATIPHUKAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG23070520220104971
|
09/05/2022
|
RITAMONI GOGOI
|
0410009WL001853
|
RITAMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438596
|
|
RITAMONIGOGOI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-007/43-A
(Deolia)
|
0410009000NRG23070520220104973
|
09/05/2022
|
LABANYA BORUAH GOGOI
|
0410009WL001853
|
LABANYA BORUAH GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438569
|
|
LABANYABORUAHGOGOI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-007/43-B
(Deolia)
|
0410009000NRG23070520220104974
|
09/05/2022
|
BHULA GOGOI
|
0410009WL001853
|
BHULA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438583
|
|
BHULAGOGOI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-007/43-B
(Deolia)
|
0410009000NRG23070520220104975
|
09/05/2022
|
TUTUMONI DIHINGIA GOGOI
|
0410009WL001853
|
TUTUMONI DIHINGIA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438603
|
|
TUTUMONIDIHINGIAGOGOI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-007/48
(Deolia)
|
0410009000NRG23070520220104977
|
09/05/2022
|
RUPALI BORUAH
|
0410009WL001853
|
RUPALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438574
|
|
RUPALIBORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-007/55
(Deolia)
|
0410009000NRG23070520220104980
|
09/05/2022
|
DITIMONI GOHAIN DEKA
|
0410009WL001853
|
DITIMONI GOHAIN DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438579
|
|
DITIMONIGOHAINDEKA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-007/58-C
(Deolia)
|
0410009000NRG23070520220104981
|
09/05/2022
|
SWARNA BISHWAS
|
0410009WL001853
|
SWARNA BISHWAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438585
|
|
SWARNABISHWAS
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-007/61-B
(Deolia)
|
0410009000NRG23070520220104982
|
09/05/2022
|
BHANUMATI SINGHA
|
0410009WL001853
|
BHANUMATI SINGHA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438571
|
|
BHANUMATISINGHA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-007/61-D
(Deolia)
|
0410009000NRG23070520220104983
|
09/05/2022
|
PUSPALATA SINGHA
|
0410009WL001853
|
PUSPALATA SINGHA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438582
|
|
PUSPALATASINGHA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-007/65
(Deolia)
|
0410009000NRG23070520220104984
|
09/05/2022
|
PRANEETA DEKA
|
0410009WL001853
|
PRANEETA DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438562
|
|
PRANEETADEKA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG23070520220104985
|
09/05/2022
|
BASANTA BHADRA
|
0410009WL001853
|
BASANTA BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438601
|
|
BASANTABHADRA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG23070520220104987
|
09/05/2022
|
BIBHA BHADRA
|
0410009WL001853
|
BIBHA BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438594
|
|
BIBHABHADRA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG23070520220104986
|
09/05/2022
|
MINA BHADR
|
0410009WL001853
|
MINA BHADR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438584
|
|
MINABHADR
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-007/67
(Deolia)
|
0410009000NRG23070520220104988
|
09/05/2022
|
DIPAMONI HATIBORUAH
|
0410009WL001853
|
DIPAMONI HATIBORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438590
|
|
DIPAMONIHATIBORUAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-007/68-C
(Deolia)
|
0410009000NRG23070520220104989
|
09/05/2022
|
ANJALATA BHADA
|
0410009WL001853
|
ANJALATA BHADA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438570
|
|
ANJALATABHADA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-007/68-C
(Deolia)
|
0410009000NRG23070520220104990
|
09/05/2022
|
MOHAN BHADRA
|
0410009WL001853
|
MOHAN BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438572
|
|
MOHANBHADRA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-007/70
(Deolia)
|
0410009000NRG23070520220104991
|
09/05/2022
|
BANPHULI BHADRA
|
0410009WL001853
|
BANPHULI BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438580
|
|
BANPHULIBHADRA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-007/71
(Deolia)
|
0410009000NRG23070520220104993
|
09/05/2022
|
NAYANATARA RAJABANGSHI
|
0410009WL001853
|
NAYANATARA RAJABANGSHI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438593
|
|
NAYANATARARAJABANGSHI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-007/72-A
(Deolia)
|
0410009000NRG23070520220104994
|
09/05/2022
|
BASANTI LAHAN BHADRA
|
0410009WL001853
|
BASANTI LAHAN BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438592
|
|
BASANTILAHANBHADRA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-007/84-A
(Deolia)
|
0410009000NRG23070520220104995
|
09/05/2022
|
KANAKA SINGHA
|
0410009WL001853
|
KANAKA SINGHA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438563
|
|
KANAKASINGHA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-009/18
(Deolia)
|
0410009000NRG23070520220104997
|
09/05/2022
|
NIBHA RAI MISHRA
|
0410009WL001853
|
NIBHA RAI MISHRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438598
|
|
NIBHARAIMISHRA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-009/18
(Deolia)
|
0410009000NRG23070520220104996
|
09/05/2022
|
RITOSH MISHRA
|
0410009WL001853
|
RITOSH MISHRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438573
|
|
RITOSHMISHRA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-011/20-A
(Deolia)
|
0410009000NRG23070520220104999
|
09/05/2022
|
MOMI GOGOI LAHKAR
|
0410009WL001853
|
MOMI GOGOI LAHKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438561
|
|
MOMIGOGOILAHKAR
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-011/39-A
(Deolia)
|
0410009000NRG23070520220105004
|
09/05/2022
|
BITUMONI GOGOI
|
0410009WL001853
|
BITUMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438586
|
|
BITUMONIGOGOI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-011/47
(Deolia)
|
0410009000NRG23070520220105006
|
09/05/2022
|
JAYANTI BORUAH BISWAS
|
0410009WL001853
|
JAYANTI BORUAH BISWAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438600
|
|
JAYANTIBORUAHBISWAS
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-011/72-A
(Deolia)
|
0410009000NRG23070520220105007
|
09/05/2022
|
MINALI BISHWAS
|
0410009WL001853
|
MINALI BISHWAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438588
|
|
MINALIBISHWAS
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-012/16-A
(Deolia)
|
0410009000NRG23070520220105013
|
09/05/2022
|
DIPALI BORUAH
|
0410009WL001853
|
DIPALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438564
|
|
DIPALIBORUAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-012/17
(Deolia)
|
0410009000NRG23070520220105017
|
09/05/2022
|
ANADA BORUAH
|
0410009WL001853
|
ANADA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438568
|
|
ANADABORUAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-012/17
(Deolia)
|
0410009000NRG23070520220105016
|
09/05/2022
|
KHANIKAR BORUAH
|
0410009WL001853
|
KHANIKAR BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438578
|
|
KHANIKARBORUAH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-012/17-B
(Deolia)
|
0410009000NRG23070520220105018
|
09/05/2022
|
BHARAT BORUAH
|
0410009WL001853
|
BHARAT BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438558
|
|
BHARATBORUAH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-012/19-A
(Deolia)
|
0410009000NRG23070520220105020
|
09/05/2022
|
BANDANA BORUAH
|
0410009WL001853
|
BANDANA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438567
|
|
BANDANABORUAH
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-012/19-B
(Deolia)
|
0410009000NRG23070520220105021
|
09/05/2022
|
HUNMAI BORUAH
|
0410009WL001853
|
HUNMAI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438576
|
|
HUNMAIBORUAH
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-012/22-A
(Deolia)
|
0410009000NRG23070520220105024
|
09/05/2022
|
JAYGURAM BORUAH
|
0410009WL001853
|
JAYGURAM BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438587
|
|
JAYGURAMBORUAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-012/22-D
(Deolia)
|
0410009000NRG23070520220105025
|
09/05/2022
|
GUNAMONI BORUAH
|
0410009WL001853
|
GUNAMONI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438565
|
|
GUNAMONIBORUAH
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-012/27-B
(Deolia)
|
0410009000NRG23070520220105026
|
09/05/2022
|
DIBAKAR BORUAH
|
0410009WL001853
|
DIBAKAR BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438589
|
|
DIBAKARBORUAH
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-012/27-B
(Deolia)
|
0410009000NRG23070520220105027
|
09/05/2022
|
REENA BORUA
|
0410009WL001853
|
REENA BORUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438591
|
|
REENABORUA
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-012/34-B
(Deolia)
|
0410009000NRG23070520220105031
|
09/05/2022
|
DEV KANTA GOGOI
|
0410009WL001853
|
DEV KANTA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438595
|
|
DEVKANTAGOGOI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-012/39-C
(Deolia)
|
0410009000NRG23070520220105033
|
09/05/2022
|
PABITRA GOGOI
|
0410009WL001853
|
PABITRA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438602
|
|
PABITRAGOGOI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-012/7
(Deolia)
|
0410009000NRG23070520220105037
|
09/05/2022
|
JUNMONI BORUAH
|
0410009WL001853
|
JUNMONI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438599
|
|
JUNMONIBORUAH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-012/9-A
(Deolia)
|
0410009000NRG23070520220105039
|
09/05/2022
|
RUMI GOGOI
|
0410009WL001853
|
RUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438560
|
|
RUMIGOGOI
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-012/9-A
(Deolia)
|
0410009000NRG23070520220105038
|
09/05/2022
|
UMESH GOGOI
|
0410009WL001853
|
UMESH GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438577
|
|
UMESHGOGOI
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-015/16
(Deolia)
|
0410009000NRG23070520220105042
|
09/05/2022
|
PRAJNYAN PRATIM LAMU
|
0410009WL001853
|
PRAJNYAN PRATIM LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438559
|
|
PRAJNYANPRATIMLAMU
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-003-017/296-A
(Deolia)
|
0410009000NRG23070520220105043
|
09/05/2022
|
Taramai Phukan
|
0410009WL001853
|
Taramai Phukan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438597
|
|
TaramaiPhukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-003-007/40-C
(Deolia)
|
0410009000NRG23070520220104969
|
09/05/2022
|
DHUNMAI DAS
|
0410009WL001853
|
DHUNMAI DAS
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438604
|
|
MISS DHUNMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
GHILAMARA
|
AS-10-009-003-007/44
(Deolia)
|
0410009000NRG23070520220104976
|
09/05/2022
|
PRAFULLA GOGOI
|
0410009WL001853
|
PRAFULLA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438611
|
|
MR PRAFULLA GOGOI
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-003-007/54-D
(Deolia)
|
0410009000NRG23070520220104979
|
09/05/2022
|
MONI GOGOI DEKA
|
0410009WL001853
|
MONI GOGOI DEKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438620
|
|
MRS MONI GOGOIDEKA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-003-007/54-D
(Deolia)
|
0410009000NRG23070520220104978
|
09/05/2022
|
RANJAN DEKA
|
0410009WL001853
|
RANJAN DEKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438612
|
|
SHRI RANJAN DEKA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-003-007/70-B
(Deolia)
|
0410009000NRG23070520220104992
|
09/05/2022
|
SWADESH BHADRA
|
0410009WL001853
|
SWADESH BHADRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438621
|
|
MR SWADESH BHADRA
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-003-011/23-B
(Deolia)
|
0410009000NRG23070520220105000
|
09/05/2022
|
RIPAMANI DAS BHADRA
|
0410009WL001853
|
RIPAMANI DAS BHADRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438617
|
|
MR RIPAMANI DASBHADRA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-003-011/23-D
(Deolia)
|
0410009000NRG23070520220105001
|
09/05/2022
|
PHULTARA SINGHA BHADRA
|
0410009WL001853
|
PHULTARA SINGHA BHADRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438613
|
|
MRS PHULTARA SINGHABHADRA
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-003-011/31-A
(Deolia)
|
0410009000NRG23070520220105002
|
09/05/2022
|
PRAHLAD SINGH
|
0410009WL001853
|
PRAHLAD SINGH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438619
|
|
MR PRAHLAD SINGH
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-003-011/33-A
(Deolia)
|
0410009000NRG23070520220105003
|
09/05/2022
|
NAYANTARA SINGH
|
0410009WL001853
|
NAYANTARA SINGH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438616
|
|
MRS NAYANTARA PEGUSINGA
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-003-012/16-C
(Deolia)
|
0410009000NRG23070520220105015
|
09/05/2022
|
HEMANTA BORUAH
|
0410009WL001853
|
HEMANTA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438605
|
|
MR HEMANTA BORUAH
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-003-012/21-A
(Deolia)
|
0410009000NRG23070520220105022
|
09/05/2022
|
BHABESH BORUAH
|
0410009WL001853
|
BHABESH BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438610
|
|
MR BHABESH BORUAH
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-003-012/21-A
(Deolia)
|
0410009000NRG23070520220105023
|
09/05/2022
|
KANAKLATA RAVA BORUAH
|
0410009WL001853
|
KANAKLATA RAVA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438614
|
|
MRS KANAKLATA RABHABORUAH
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-003-012/28-B
(Deolia)
|
0410009000NRG23070520220105028
|
09/05/2022
|
KIRANMONI GOGOIBORUAH
|
0410009WL001853
|
KIRANMONI GOGOIBORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438615
|
|
MRS KIRANMONI GOGOIBORUAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-003-012/3-D
(Deolia)
|
0410009000NRG23070520220105030
|
09/05/2022
|
RIMJIM SONOWAL
|
0410009WL001853
|
RIMJIM SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438606
|
|
MRS RIMJIM SONOWAL BORUAH
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-003-012/3-D
(Deolia)
|
0410009000NRG23070520220105029
|
09/05/2022
|
TRINAYAN BORUAH
|
0410009WL001853
|
TRINAYAN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438607
|
|
MR TRINAYAN BORUAH
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-003-012/47-B
(Deolia)
|
0410009000NRG23070520220105035
|
09/05/2022
|
DRON BARUA
|
0410009WL001853
|
DRON BARUA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438618
|
|
MR DRON BARUA
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-003-015/16
(Deolia)
|
0410009000NRG23070520220105040
|
09/05/2022
|
PRABHAT LAMU
|
0410009WL001853
|
PRABHAT LAMU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438609
|
|
MR PRABHAT LAMU
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-003-015/16
(Deolia)
|
0410009000NRG23070520220105041
|
09/05/2022
|
RENU LAMU
|
0410009WL001853
|
RENU LAMU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438608
|
|
MR PRAJNYAN PRATIM LAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|