|
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-10-009-005-002/64
(Mornoi)
|
0410009000NRG23100520220122277
|
11/05/2022
|
POPY KONCH
|
0410009WL002150
|
POPY KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616810
|
|
POPYKONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-005-002/1
(Mornoi)
|
0410009000NRG23100520220122226
|
11/05/2022
|
BIMAL DUTTA
|
0410009WL002150
|
BIMAL DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616796
|
|
BIMALDUTTA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-002/1
(Mornoi)
|
0410009000NRG23100520220122227
|
11/05/2022
|
RITAMANI DUTTA
|
0410009WL002150
|
RITAMANI DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616820
|
|
RITAMANIDUTTA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-002/12
(Mornoi)
|
0410009000NRG23100520220122229
|
11/05/2022
|
JINA BORDOLOI
|
0410009WL002150
|
JINA BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616782
|
|
JINABORDOLOI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-002/12
(Mornoi)
|
0410009000NRG23100520220122228
|
11/05/2022
|
PHANIDHAR BORDOLOI
|
0410009WL002150
|
PHANIDHAR BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616824
|
|
PHANIDHARBORDOLOI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-002/13
(Mornoi)
|
0410009000NRG23100520220122232
|
11/05/2022
|
BINDA BORDOLOI
|
0410009WL002150
|
BINDA BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616815
|
|
BINDABORDOLOI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-002/13
(Mornoi)
|
0410009000NRG23100520220122231
|
11/05/2022
|
DIGANTA BORDOLOI
|
0410009WL002150
|
DIGANTA BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616801
|
|
DIGANTABORDOLOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-002/13
(Mornoi)
|
0410009000NRG23100520220122230
|
11/05/2022
|
INDRESHWAR BORDOLOI
|
0410009WL002150
|
INDRESHWAR BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616799
|
|
INDRESHWARBORDOLOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-002/13-B
(Mornoi)
|
0410009000NRG23100520220122233
|
11/05/2022
|
MOUSUMI GOGOI BORDOLOI
|
0410009WL002150
|
MOUSUMI GOGOI BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616793
|
|
MOUSUMIGOGOIBORDOLOI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-002/14
(Mornoi)
|
0410009000NRG23100520220122234
|
11/05/2022
|
GONGADHAR KALITA
|
0410009WL002150
|
GONGADHAR KALITA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616795
|
|
GONGADHARKALITA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-002/14-A
(Mornoi)
|
0410009000NRG23100520220122235
|
11/05/2022
|
LAKHI KALITA TALUKDAR
|
0410009WL002150
|
LAKHI KALITA TALUKDAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616768
|
|
LAKHIKALITATALUKDAR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-002/14-A
(Mornoi)
|
0410009000NRG23100520220122236
|
11/05/2022
|
PAMILA KALITA TALUKDAR
|
0410009WL002150
|
PAMILA KALITA TALUKDAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616779
|
|
PAMILAKALITATALUKDAR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-002/14-B
(Mornoi)
|
0410009000NRG23100520220122237
|
11/05/2022
|
LAKHESWAR TALUKDAR
|
0410009WL002150
|
LAKHESWAR TALUKDAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616778
|
|
LAKHESWARTALUKDAR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-002/14-B
(Mornoi)
|
0410009000NRG23100520220122238
|
11/05/2022
|
PUSPALATA BORUAH TALUKDAR
|
0410009WL002150
|
PUSPALATA BORUAH TALUKDAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616790
|
|
PUSPALATABORUAHTALUKDAR
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-002/15-C
(Mornoi)
|
0410009000NRG23100520220122239
|
11/05/2022
|
DILIP KALITA
|
0410009WL002150
|
DILIP KALITA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616762
|
|
DILIPKALITA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-002/15-C
(Mornoi)
|
0410009000NRG23100520220122240
|
11/05/2022
|
GHANA KALITA
|
0410009WL002150
|
GHANA KALITA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616774
|
|
GHANAKALITA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-002/15-C
(Mornoi)
|
0410009000NRG23100520220122241
|
11/05/2022
|
JUNMONI DUTTA
|
0410009WL002150
|
JUNMONI DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616771
|
|
JUNMONIDUTTA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-002/19-C
(Mornoi)
|
0410009000NRG23100520220122242
|
11/05/2022
|
KHAGEN NATH
|
0410009WL002150
|
KHAGEN NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616777
|
|
KHAGENNATH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-002/20-B
(Mornoi)
|
0410009000NRG23100520220122243
|
11/05/2022
|
ARUN NATH
|
0410009WL002150
|
ARUN NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616827
|
|
ARUNNATH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-002/20-B
(Mornoi)
|
0410009000NRG23100520220122244
|
11/05/2022
|
MAMONI NATH
|
0410009WL002150
|
MAMONI NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616813
|
|
MAMONINATH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-002/20-C
(Mornoi)
|
0410009000NRG23100520220122245
|
11/05/2022
|
CHABITA NATH
|
0410009WL002150
|
CHABITA NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616822
|
|
CHABITANATH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-002/20-C
(Mornoi)
|
0410009000NRG23100520220122246
|
11/05/2022
|
DIBYAKANTA NATH
|
0410009WL002150
|
DIBYAKANTA NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616804
|
|
DIBYAKANTANATH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-002/23
(Mornoi)
|
0410009000NRG23100520220122248
|
11/05/2022
|
LIPIKA SAIKIA
|
0410009WL002150
|
LIPIKA SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616780
|
|
LIPIKASAIKIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-002/23
(Mornoi)
|
0410009000NRG23100520220122247
|
11/05/2022
|
RANTI SAIKIA
|
0410009WL002150
|
RANTI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616766
|
|
RANTISAIKIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-002/24-C
(Mornoi)
|
0410009000NRG23100520220122249
|
11/05/2022
|
CHANDRA BORDOLOI
|
0410009WL002150
|
CHANDRA BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616785
|
|
CHANDRABORDOLOI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-002/24-C
(Mornoi)
|
0410009000NRG23100520220122251
|
11/05/2022
|
DIPALI BORDOLOI
|
0410009WL002150
|
DIPALI BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616791
|
|
DIPALIBORDOLOI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-002/24-C
(Mornoi)
|
0410009000NRG23100520220122250
|
11/05/2022
|
REKHAMONI BORDOLOI
|
0410009WL002150
|
REKHAMONI BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616764
|
|
REKHAMONIBORDOLOI
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-002/24-D
(Mornoi)
|
0410009000NRG23100520220122252
|
11/05/2022
|
KAMAL BORDOLOI
|
0410009WL002150
|
KAMAL BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616814
|
|
KAMALBORDOLOI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-002/25
(Mornoi)
|
0410009000NRG23100520220122253
|
11/05/2022
|
AKANI SAIKIA
|
0410009WL002150
|
AKANI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616783
|
|
AKANISAIKIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-002/27
(Mornoi)
|
0410009000NRG23100520220122254
|
11/05/2022
|
NIJUMANI BORDOLOI
|
0410009WL002150
|
NIJUMANI BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616805
|
|
NIJUMANIBORDOLOI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-002/29
(Mornoi)
|
0410009000NRG23100520220122255
|
11/05/2022
|
DEPEN SAIKIA
|
0410009WL002150
|
DEPEN SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616819
|
|
DEPENSAIKIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-002/29
(Mornoi)
|
0410009000NRG23100520220122256
|
11/05/2022
|
JADUMONI SAIKIA
|
0410009WL002150
|
JADUMONI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616759
|
|
JADUMONISAIKIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-002/29
(Mornoi)
|
0410009000NRG23100520220122257
|
11/05/2022
|
SANDHYA BORPHUKAN
|
0410009WL002150
|
SANDHYA BORPHUKAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616788
|
|
SANDHYABORPHUKAN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-002/29-A
(Mornoi)
|
0410009000NRG23100520220122259
|
11/05/2022
|
BULBULI GOGOI SAIKIA
|
0410009WL002150
|
BULBULI GOGOI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616803
|
|
BULBULIGOGOISAIKIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-002/29-A
(Mornoi)
|
0410009000NRG23100520220122258
|
11/05/2022
|
JADAB SAIKIA
|
0410009WL002150
|
JADAB SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616802
|
|
JADABSAIKIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-002/3
(Mornoi)
|
0410009000NRG23100520220122261
|
11/05/2022
|
PHULU DUTTA
|
0410009WL002150
|
PHULU DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616825
|
|
PHULUDUTTA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-002/3
(Mornoi)
|
0410009000NRG23100520220122260
|
11/05/2022
|
TIRTHA DUTTA
|
0410009WL002150
|
TIRTHA DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616823
|
|
TIRTHADUTTA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-002/3-A
(Mornoi)
|
0410009000NRG23100520220122262
|
11/05/2022
|
BOBI DUTTA
|
0410009WL002150
|
BOBI DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616770
|
|
BOBIDUTTA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-002/3-B
(Mornoi)
|
0410009000NRG23100520220122263
|
11/05/2022
|
ABANI DUTTA
|
0410009WL002150
|
ABANI DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616784
|
|
ABANIDUTTA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-002/30
(Mornoi)
|
0410009000NRG23100520220122264
|
11/05/2022
|
CHAMPA BORDOLOI
|
0410009WL002150
|
CHAMPA BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616798
|
|
CHAMPABORDOLOI
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-002/35
(Mornoi)
|
0410009000NRG23100520220122267
|
11/05/2022
|
LALIT BORDOLOI
|
0410009WL002150
|
LALIT BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616773
|
|
LALITBORDOLOI
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-002/35
(Mornoi)
|
0410009000NRG23100520220122266
|
11/05/2022
|
MANJU BORDOLOI
|
0410009WL002150
|
MANJU BORDOLOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616797
|
|
MANJUBORDOLOI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-002/36-A
(Mornoi)
|
0410009000NRG23100520220122268
|
11/05/2022
|
DULESWAR DUTTA
|
0410009WL002150
|
DULESWAR DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616786
|
|
DULESWARDUTTA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-002/4-B
(Mornoi)
|
0410009000NRG23100520220122269
|
11/05/2022
|
MADAN DUTTA
|
0410009WL002150
|
MADAN DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616769
|
|
MADANDUTTA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-002/4-B
(Mornoi)
|
0410009000NRG23100520220122270
|
11/05/2022
|
MAMONI DUTTA
|
0410009WL002150
|
MAMONI DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616781
|
|
MAMONIDUTTA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-002/4-D
(Mornoi)
|
0410009000NRG23100520220122271
|
11/05/2022
|
SONAMAI DUTTA
|
0410009WL002150
|
SONAMAI DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616772
|
|
SONAMAIDUTTA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-002/42-B
(Mornoi)
|
0410009000NRG23100520220122272
|
11/05/2022
|
RANJIT DUTTA
|
0410009WL002150
|
RANJIT DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616763
|
|
RANJITDUTTA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-002/43
(Mornoi)
|
0410009000NRG23100520220122274
|
11/05/2022
|
MIRA BHUYAN
|
0410009WL002150
|
MIRA BHUYAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616792
|
|
MIRABHUYAN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-002/43-A
(Mornoi)
|
0410009000NRG23100520220122275
|
11/05/2022
|
MANALISHA KALITA
|
0410009WL002150
|
MANALISHA KALITA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616817
|
|
MANALISHAKALITA
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-002/65
(Mornoi)
|
0410009000NRG23100520220122278
|
11/05/2022
|
DIPEN DUTTA
|
0410009WL002150
|
DIPEN DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616816
|
|
DIPENDUTTA
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-002/69
(Mornoi)
|
0410009000NRG23100520220122279
|
11/05/2022
|
JITEN KONCH
|
0410009WL002150
|
JITEN KONCH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616818
|
|
JITENKONCH
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-002/7
(Mornoi)
|
0410009000NRG23100520220122280
|
11/05/2022
|
CHITRA NATH
|
0410009WL002150
|
CHITRA NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616789
|
|
CHITRANATH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-002/7
(Mornoi)
|
0410009000NRG23100520220122281
|
11/05/2022
|
MANALICHA CHUTIA NATH
|
0410009WL002150
|
MANALICHA CHUTIA NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616794
|
|
MANALICHACHUTIANATH
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-005-002/8-D
(Mornoi)
|
0410009000NRG23100520220122282
|
11/05/2022
|
PRABITRA NATH
|
0410009WL002150
|
PRABITRA NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616787
|
|
PRABITRANATH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-005-002/8-D
(Mornoi)
|
0410009000NRG23100520220122283
|
11/05/2022
|
RIMA NATH
|
0410009WL002150
|
RIMA NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616765
|
|
RIMANATH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-005-002/9-C
(Mornoi)
|
0410009000NRG23100520220122284
|
11/05/2022
|
NAKUL CHUTIA
|
0410009WL002150
|
NAKUL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616767
|
|
NAKULCHUTIA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-005-002/9-D
(Mornoi)
|
0410009000NRG23100520220122285
|
11/05/2022
|
CHAMPA CHUTIA
|
0410009WL002150
|
CHAMPA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616806
|
|
CHAMPACHUTIA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-005-002/9-D
(Mornoi)
|
0410009000NRG23100520220122286
|
11/05/2022
|
MADHAWI CHUTIA
|
0410009WL002150
|
MADHAWI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616807
|
|
MADHAWICHUTIA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-005-007/38-B
(Mornoi)
|
0410009000NRG23100520220122287
|
11/05/2022
|
LAKSHIMAI SAIKIA
|
0410009WL002150
|
LAKSHIMAI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616800
|
|
LAKSHIMAISAIKIA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-005-008/6
(Mornoi)
|
0410009000NRG23100520220122289
|
11/05/2022
|
GULAPI BORAH
|
0410009WL002150
|
GULAPI BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616821
|
|
GULAPIBORAH
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-005-011/4
(Mornoi)
|
0410009000NRG23100520220122291
|
11/05/2022
|
BICHITRA KHANIKAR
|
0410009WL002150
|
BICHITRA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616760
|
|
BICHITRAKHANIKAR
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-005-011/4
(Mornoi)
|
0410009000NRG23100520220122292
|
11/05/2022
|
MAHANANDA KHANIKAR
|
0410009WL002150
|
MAHANANDA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616775
|
|
MAHANANDAKHANIKAR
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-005-011/4
(Mornoi)
|
0410009000NRG23100520220122290
|
11/05/2022
|
NAVA KUMAR KHANIKAR
|
0410009WL002150
|
NAVA KUMAR KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616758
|
|
NAVAKUMARKHANIKAR
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-005-014/24-B
(Mornoi)
|
0410009000NRG23100520220122293
|
11/05/2022
|
ANITA BORAH
|
0410009WL002150
|
ANITA BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616761
|
|
ANITABORAH
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-005-014/59
(Mornoi)
|
0410009000NRG23100520220122295
|
11/05/2022
|
CHAMPA CHUTIA
|
0410009WL002150
|
CHAMPA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616776
|
|
CHAMPACHUTIA
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-005-014/59
(Mornoi)
|
0410009000NRG23100520220122294
|
11/05/2022
|
PUNYESWAR CHUTIA
|
0410009WL002150
|
PUNYESWAR CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616826
|
|
PUNYESWARCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-005-002/30
(Mornoi)
|
0410009000NRG23100520220122265
|
11/05/2022
|
BIPUL BORDOLOI
|
0410009WL002150
|
BIPUL BORDOLOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616808
|
|
MR BIPUL BORDOLOI
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-005-002/42-B
(Mornoi)
|
0410009000NRG23100520220122273
|
11/05/2022
|
PALLABI KONCH DUTTA
|
0410009WL002150
|
PALLABI KONCH DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616812
|
|
MRS PALLABI KONCH DUTTA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-005-002/64
(Mornoi)
|
0410009000NRG23100520220122276
|
11/05/2022
|
MADHAB DUTTA
|
0410009WL002150
|
MADHAB DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616809
|
|
MR MADHAB DUTTA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-005-008/11
(Mornoi)
|
0410009000NRG23100520220122288
|
11/05/2022
|
KRISHNA MADHAV BORAH
|
0410009WL002150
|
KRISHNA MADHAV BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616811
|
|
MR KRISHNA MADHAV BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|