|
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-10-009-009-003/20-A
(Bordoibam)
|
0410009000NRG23110520220125638
|
11/05/2022
|
BRINDA GOHAIN
|
0410009WL002235
|
BRINDA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616941
|
|
BRINDAGOHAIN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-009-006/132-C
(Bordoibam)
|
0410009000NRG23110520220125667
|
11/05/2022
|
NUMAL GOGOI
|
0410009WL002235
|
NUMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616936
|
|
NUMALGOGOI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-006/157-B
(Bordoibam)
|
0410009000NRG23110520220125679
|
11/05/2022
|
NILAMBAR BURAGOHAIN
|
0410009WL002235
|
NILAMBAR BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616939
|
|
NILAMBARBURAGOHAIN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-008/195
(Bordoibam)
|
0410009000NRG23110520220125692
|
11/05/2022
|
RUPALI GOHAIN
|
0410009WL002235
|
RUPALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616944
|
|
RUPALIGOHAIN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-008/93-C
(Bordoibam)
|
0410009000NRG23110520220125699
|
11/05/2022
|
JINU BORGOHAIN
|
0410009WL002235
|
JINU BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616943
|
|
JINUBORGOHAIN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-009/105
(Bordoibam)
|
0410009000NRG23110520220125701
|
11/05/2022
|
JOYA DIHINGIA
|
0410009WL002235
|
JOYA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616940
|
|
JOYADIHINGIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-012/163
(Bordoibam)
|
0410009000NRG23110520220125720
|
11/05/2022
|
PUJA GOGOI
|
0410009WL002235
|
PUJA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616937
|
|
PUJAGOGOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-012/39-A
(Bordoibam)
|
0410009000NRG23110520220125742
|
11/05/2022
|
JUNMONI CHUTIA GOGOI
|
0410009WL002235
|
JUNMONI CHUTIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616942
|
|
JUNMONICHUTIAGOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-016/129
(Bordoibam)
|
0410009000NRG23110520220125749
|
11/05/2022
|
SUKHESWARI GOHAIN
|
0410009WL002235
|
SUKHESWARI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616938
|
|
SUKHESWARIGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-009-004/15-B
(Bordoibam)
|
0410009000NRG23110520220125639
|
11/05/2022
|
RUKMAL BORAH
|
0410009WL002235
|
RUKMAL BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616853
|
|
RUKMALBORAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-004/15-B
(Bordoibam)
|
0410009000NRG23110520220125640
|
11/05/2022
|
TILU BORAH
|
0410009WL002235
|
TILU BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616856
|
|
TILUBORAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-004/15-D
(Bordoibam)
|
0410009000NRG23110520220125642
|
11/05/2022
|
RUPAMONI CHUTIA BORAH
|
0410009WL002235
|
RUPAMONI CHUTIA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616889
|
|
RUPAMONICHUTIABORAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-004/17-A
(Bordoibam)
|
0410009000NRG23110520220125643
|
11/05/2022
|
JUN BORA
|
0410009WL002235
|
JUN BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616851
|
|
JUNBORA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-004/20
(Bordoibam)
|
0410009000NRG23110520220125644
|
11/05/2022
|
ARUN BORAH
|
0410009WL002235
|
ARUN BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616863
|
|
ARUNBORAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-004/20
(Bordoibam)
|
0410009000NRG23110520220125645
|
11/05/2022
|
BANTI BORA
|
0410009WL002235
|
BANTI BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616873
|
|
BANTIBORA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-006/100
(Bordoibam)
|
0410009000NRG23110520220125647
|
11/05/2022
|
NABAJYOTI DIHINGIA
|
0410009WL002235
|
NABAJYOTI DIHINGIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616877
|
|
NABAJYOTIDIHINGIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-006/100
(Bordoibam)
|
0410009000NRG23110520220125648
|
11/05/2022
|
SHEWALI DIHINGIA
|
0410009WL002235
|
SHEWALI DIHINGIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616831
|
|
SHEWALIDIHINGIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-006/103
(Bordoibam)
|
0410009000NRG23110520220125649
|
11/05/2022
|
DIBYALATA BURA GOHAIN
|
0410009WL002235
|
DIBYALATA BURA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616878
|
|
DIBYALATABURAGOHAIN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-006/104
(Bordoibam)
|
0410009000NRG23110520220125651
|
11/05/2022
|
JINTU BUHAGOHAIN
|
0410009WL002235
|
JINTU BUHAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616886
|
|
JINTUBUHAGOHAIN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-006/104
(Bordoibam)
|
0410009000NRG23110520220125650
|
11/05/2022
|
JYOTI PROVA BORUAH
|
0410009WL002235
|
JYOTI PROVA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616867
|
|
JYOTIPROVABORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-006/105
(Bordoibam)
|
0410009000NRG23110520220125652
|
11/05/2022
|
LAKHIPRAVA GOHAIN
|
0410009WL002235
|
LAKHIPRAVA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616833
|
|
LAKHIPRAVAGOHAIN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-006/108-A
(Bordoibam)
|
0410009000NRG23110520220125654
|
11/05/2022
|
RUMI GOGOI GOHAIN
|
0410009WL002235
|
RUMI GOGOI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616864
|
|
RUMIGOGOIGOHAIN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-006/110-B
(Bordoibam)
|
0410009000NRG23110520220125656
|
11/05/2022
|
MARIA BASUMATARY
|
0410009WL002235
|
MARIA BASUMATARY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616892
|
|
MARIABASUMATARY
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-006/113
(Bordoibam)
|
0410009000NRG23110520220125657
|
11/05/2022
|
DIGANTA GOHAIN
|
0410009WL002235
|
DIGANTA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616838
|
|
DIGANTAGOHAIN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-006/113
(Bordoibam)
|
0410009000NRG23110520220125658
|
11/05/2022
|
RINA
|
0410009WL002235
|
RINA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616836
|
|
RINA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-006/114-A
(Bordoibam)
|
0410009000NRG23110520220125660
|
11/05/2022
|
PAPARI GOHAIN
|
0410009WL002235
|
PAPARI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616846
|
|
PAPARIGOHAIN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-006/114-A
(Bordoibam)
|
0410009000NRG23110520220125659
|
11/05/2022
|
RAJIB GOHAIN
|
0410009WL002235
|
RAJIB GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616850
|
|
RAJIBGOHAIN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-006/119
(Bordoibam)
|
0410009000NRG23110520220125661
|
11/05/2022
|
Rajen Gohain
|
0410009WL002235
|
Rajen Gohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616929
|
|
RajenGohain
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-006/119-A
(Bordoibam)
|
0410009000NRG23110520220125662
|
11/05/2022
|
PARISMITA BURAGOHAIN
|
0410009WL002235
|
PARISMITA BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616849
|
|
PARISMITABURAGOHAIN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-006/131
(Bordoibam)
|
0410009000NRG23110520220125665
|
11/05/2022
|
RUPALI BURAGOHAIN
|
0410009WL002235
|
RUPALI BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616879
|
|
RUPALIBURAGOHAIN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-006/133-A
(Bordoibam)
|
0410009000NRG23110520220125669
|
11/05/2022
|
BHUPEN GOGOI
|
0410009WL002235
|
BHUPEN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616830
|
|
BHUPENGOGOI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-006/133-A
(Bordoibam)
|
0410009000NRG23110520220125668
|
11/05/2022
|
PURNIMA GOGOI
|
0410009WL002235
|
PURNIMA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616872
|
|
PURNIMAGOGOI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-006/140-A
(Bordoibam)
|
0410009000NRG23110520220125671
|
11/05/2022
|
MOSUMI CHUTIA GOGOI
|
0410009WL002235
|
MOSUMI CHUTIA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616893
|
|
MOSUMICHUTIAGOGOI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-009-006/140-B
(Bordoibam)
|
0410009000NRG23110520220125672
|
11/05/2022
|
CHENIMAI GOGOI
|
0410009WL002235
|
CHENIMAI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616894
|
|
CHENIMAIGOGOI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-009-006/154-A
(Bordoibam)
|
0410009000NRG23110520220125677
|
11/05/2022
|
JITUL GOHAIN
|
0410009WL002235
|
JITUL GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616871
|
|
JITULGOHAIN
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-009-006/154-A
(Bordoibam)
|
0410009000NRG23110520220125678
|
11/05/2022
|
JYOSHNA GOHAIN
|
0410009WL002235
|
JYOSHNA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616868
|
|
JYOSHNAGOHAIN
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-009-006/157-B
(Bordoibam)
|
0410009000NRG23110520220125681
|
11/05/2022
|
RUPJYOTI BUHAGOHAIN
|
0410009WL002235
|
RUPJYOTI BUHAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616926
|
|
RUPJYOTIBUHAGOHAIN
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-006/159
(Bordoibam)
|
0410009000NRG23110520220125683
|
11/05/2022
|
INDURANI SAIKIA BURAGOHAIN
|
0410009WL002235
|
INDURANI SAIKIA BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616924
|
|
INDURANISAIKIABURAGOHAIN
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-009-006/189
(Bordoibam)
|
0410009000NRG23110520220125684
|
11/05/2022
|
HEMCHANDRA BORAH
|
0410009WL002235
|
HEMCHANDRA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616870
|
|
HEMCHANDRABORAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-006/189
(Bordoibam)
|
0410009000NRG23110520220125685
|
11/05/2022
|
PRONALI DUTTA BORAH
|
0410009WL002235
|
PRONALI DUTTA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616875
|
|
PRONALIDUTTABORAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-006/53
(Bordoibam)
|
0410009000NRG23110520220125686
|
11/05/2022
|
BENU GOGOI
|
0410009WL002235
|
BENU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616829
|
|
BENUGOGOI
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-009-006/53
(Bordoibam)
|
0410009000NRG23110520220125687
|
11/05/2022
|
DIPALI GOGOI
|
0410009WL002235
|
DIPALI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616874
|
|
DIPALIGOGOI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-006/69
(Bordoibam)
|
0410009000NRG23110520220125688
|
11/05/2022
|
JANMONI BURAGOHAIN
|
0410009WL002235
|
JANMONI BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616890
|
|
JANMONIBURAGOHAIN
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-009-008/123-A
(Bordoibam)
|
0410009000NRG23110520220125690
|
11/05/2022
|
Anu Gogoi
|
0410009WL002235
|
Anu Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616834
|
|
AnuGogoi
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-009-008/124
(Bordoibam)
|
0410009000NRG23110520220125691
|
11/05/2022
|
KHAGESHWAR GOGOI
|
0410009WL002235
|
KHAGESHWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616888
|
|
KHAGESHWARGOGOI
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-009-008/31
(Bordoibam)
|
0410009000NRG23110520220125694
|
11/05/2022
|
RUBI GOGOI
|
0410009WL002235
|
RUBI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616843
|
|
RUBIGOGOI
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-009-008/35
(Bordoibam)
|
0410009000NRG23110520220125695
|
11/05/2022
|
SUMI GOGOI
|
0410009WL002235
|
SUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616847
|
|
SUMIGOGOI
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-009-008/43-A
(Bordoibam)
|
0410009000NRG23110520220125696
|
11/05/2022
|
SUMI GOGOI
|
0410009WL002235
|
SUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616925
|
|
SUMIGOGOI
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-009-008/60-A
(Bordoibam)
|
0410009000NRG23110520220125698
|
11/05/2022
|
POPI BORGOHAIN
|
0410009WL002235
|
POPI BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616928
|
|
POPIBORGOHAIN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-009-008/93-C
(Bordoibam)
|
0410009000NRG23110520220125700
|
11/05/2022
|
KUNDAN BURAGOHAIN
|
0410009WL002235
|
KUNDAN BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616869
|
|
KUNDANBURAGOHAIN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-009-012/12
(Bordoibam)
|
0410009000NRG23110520220125703
|
11/05/2022
|
DULENGOGOI
|
0410009WL002235
|
DULENGOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616855
|
|
DULENGOGOI
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-009-012/120-A
(Bordoibam)
|
0410009000NRG23110520220125706
|
11/05/2022
|
PALLIKA GOGOI
|
0410009WL002235
|
PALLIKA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616858
|
|
PALLIKAGOGOI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-009-012/120-A
(Bordoibam)
|
0410009000NRG23110520220125705
|
11/05/2022
|
PUSPA GOGOI
|
0410009WL002235
|
PUSPA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616835
|
|
PUSPAGOGOI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-009-012/120-A
(Bordoibam)
|
0410009000NRG23110520220125704
|
11/05/2022
|
RAMESWAR GOGOI
|
0410009WL002235
|
RAMESWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616828
|
|
RAMESWARGOGOI
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-009-012/154
(Bordoibam)
|
0410009000NRG23110520220125710
|
11/05/2022
|
JUNMONI CHANGMAI
|
0410009WL002235
|
JUNMONI CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616884
|
|
JUNMONICHANGMAI
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-009-012/154
(Bordoibam)
|
0410009000NRG23110520220125709
|
11/05/2022
|
PUSPALATA DIHINGIA GOGOI
|
0410009WL002235
|
PUSPALATA DIHINGIA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616842
|
|
PUSPALATADIHINGIAGOGOI
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-009-012/155
(Bordoibam)
|
0410009000NRG23110520220125712
|
11/05/2022
|
KARABI GOGOI
|
0410009WL002235
|
KARABI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616837
|
|
KARABIGOGOI
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-009-012/155
(Bordoibam)
|
0410009000NRG23110520220125711
|
11/05/2022
|
LUHIT GOGOI
|
0410009WL002235
|
LUHIT GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616832
|
|
LUHITGOGOI
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-009-012/16
(Bordoibam)
|
0410009000NRG23110520220125713
|
11/05/2022
|
KHEMCHAN GOHAIN
|
0410009WL002235
|
KHEMCHAN GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616845
|
|
KHEMCHANGOHAIN
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-009-012/160
(Bordoibam)
|
0410009000NRG23110520220125716
|
11/05/2022
|
GUNAKANTI GOGOI
|
0410009WL002235
|
GUNAKANTI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616839
|
|
GUNAKANTIGOGOI
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-009-012/182
(Bordoibam)
|
0410009000NRG23110520220125721
|
11/05/2022
|
ATUL BORAH
|
0410009WL002235
|
ATUL BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616854
|
|
ATULBORAH
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-009-012/182
(Bordoibam)
|
0410009000NRG23110520220125722
|
11/05/2022
|
SUMITRA BORAH
|
0410009WL002235
|
SUMITRA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616861
|
|
SUMITRABORAH
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-009-012/182-A
(Bordoibam)
|
0410009000NRG23110520220125724
|
11/05/2022
|
PRANJAL BORAH
|
0410009WL002235
|
PRANJAL BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616866
|
|
PRANJALBORAH
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-009-012/186
(Bordoibam)
|
0410009000NRG23110520220125728
|
11/05/2022
|
BICHITRA GOHAIN
|
0410009WL002235
|
BICHITRA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616857
|
|
BICHITRAGOHAIN
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-009-012/186
(Bordoibam)
|
0410009000NRG23110520220125726
|
11/05/2022
|
LILIMAI GOHAIN
|
0410009WL002235
|
LILIMAI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616848
|
|
LILIMAIGOHAIN
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-009-012/186
(Bordoibam)
|
0410009000NRG23110520220125727
|
11/05/2022
|
PALLABI GOHAIN
|
0410009WL002235
|
PALLABI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616860
|
|
PALLABIGOHAIN
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-009-012/186-B
(Bordoibam)
|
0410009000NRG23110520220125730
|
11/05/2022
|
HIREN GOHAIN
|
0410009WL002235
|
HIREN GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616859
|
|
HIRENGOHAIN
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-009-012/186-C
(Bordoibam)
|
0410009000NRG23110520220125731
|
11/05/2022
|
NIRU GOGOI
|
0410009WL002235
|
NIRU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616862
|
|
NIRUGOGOI
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-009-012/193-B
(Bordoibam)
|
0410009000NRG23110520220125733
|
11/05/2022
|
BONTI BORAH
|
0410009WL002235
|
BONTI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616931
|
|
BONTIBORAH
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-009-012/193-B
(Bordoibam)
|
0410009000NRG23110520220125735
|
11/05/2022
|
DULUMONI BORAH
|
0410009WL002235
|
DULUMONI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616876
|
|
DULUMONIBORAH
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-009-012/193-B
(Bordoibam)
|
0410009000NRG23110520220125734
|
11/05/2022
|
GHANASHYAM BORAH
|
0410009WL002235
|
GHANASHYAM BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616844
|
|
GHANASHYAMBORAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-009-012/29
(Bordoibam)
|
0410009000NRG23110520220125736
|
11/05/2022
|
JUNALI GOHAIN
|
0410009WL002235
|
JUNALI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616883
|
|
JUNALIGOHAIN
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-009-012/34
(Bordoibam)
|
0410009000NRG23110520220125737
|
11/05/2022
|
DHARMESWAR GOGOI
|
0410009WL002235
|
DHARMESWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616930
|
|
DHARMESWARGOGOI
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-009-012/34
(Bordoibam)
|
0410009000NRG23110520220125738
|
11/05/2022
|
KESHA GOGOI
|
0410009WL002235
|
KESHA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616840
|
|
KESHAGOGOI
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-009-012/39-A
(Bordoibam)
|
0410009000NRG23110520220125740
|
11/05/2022
|
BIMALA GOGOI
|
0410009WL002235
|
BIMALA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616841
|
|
BIMALAGOGOI
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-009-012/39-A
(Bordoibam)
|
0410009000NRG23110520220125739
|
11/05/2022
|
GHANAKANTA GOGOI
|
0410009WL002235
|
GHANAKANTA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616852
|
|
GHANAKANTAGOGOI
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-009-015/80-B
(Bordoibam)
|
0410009000NRG23110520220125744
|
11/05/2022
|
GITASHRI CHANGMAI BARUA
|
0410009WL002235
|
GITASHRI CHANGMAI BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616881
|
|
GITASHRICHANGMAIBARUA
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-009-015/80-B
(Bordoibam)
|
0410009000NRG23110520220125743
|
11/05/2022
|
PRABITRA BARUA
|
0410009WL002235
|
PRABITRA BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616882
|
|
PRABITRABARUA
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-009-015/81
(Bordoibam)
|
0410009000NRG23110520220125747
|
11/05/2022
|
KESHARAM BARUA
|
0410009WL002235
|
KESHARAM BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616891
|
|
KESHARAMBARUA
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-009-015/81
(Bordoibam)
|
0410009000NRG23110520220125745
|
11/05/2022
|
RUPAMANI BORUAH
|
0410009WL002235
|
RUPAMANI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616865
|
|
RUPAMANIBORUAH
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-009-015/81
(Bordoibam)
|
0410009000NRG23110520220125746
|
11/05/2022
|
SATYAJIT BORUAH
|
0410009WL002235
|
SATYAJIT BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616880
|
|
SATYAJITBORUAH
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-009-016/129
(Bordoibam)
|
0410009000NRG23110520220125750
|
11/05/2022
|
FLAPROVA GOHAIN
|
0410009WL002235
|
FLAPROVA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616885
|
|
FLAPROVAGOHAIN
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-009-016/154-D
(Bordoibam)
|
0410009000NRG23110520220125752
|
11/05/2022
|
DEEP TAMULI
|
0410009WL002235
|
DEEP TAMULI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616927
|
|
DEEPTAMULI
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-009-016/154-D
(Bordoibam)
|
0410009000NRG23110520220125753
|
11/05/2022
|
RASHMI GOGOI TAMULI
|
0410009WL002235
|
RASHMI GOGOI TAMULI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616887
|
|
RASHMIGOGOITAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
85
|
GHILAMARA
|
AS-10-009-009-004/15-D
(Bordoibam)
|
0410009000NRG23110520220125641
|
11/05/2022
|
RAJU BORAH
|
0410009WL002235
|
RAJU BORAH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616895
|
|
MR RAJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
GHILAMARA
|
AS-10-009-009-003/2-A
(Bordoibam)
|
0410009000NRG23110520220125637
|
11/05/2022
|
JUGAMAI GOHAIN
|
0410009WL002235
|
JUGAMAI GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616911
|
|
MRS JUGAMAI GOHAIN
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-009-004/21
(Bordoibam)
|
0410009000NRG23110520220125646
|
11/05/2022
|
SACHINDRA BORAH
|
0410009WL002235
|
SACHINDRA BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616907
|
|
MR SHASHINDRA BORA
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-009-006/108
(Bordoibam)
|
0410009000NRG23110520220125653
|
11/05/2022
|
JAMUNA BURA GOHAIN
|
0410009WL002235
|
JAMUNA BURA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616896
|
|
MRS JAMUNA BORAGOHAIN
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-009-006/110-B
(Bordoibam)
|
0410009000NRG23110520220125655
|
11/05/2022
|
BIKESH BURAGOHAIN
|
0410009WL002235
|
BIKESH BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616899
|
|
MR BIKASH BURAGOHAIN
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-009-006/119-A
(Bordoibam)
|
0410009000NRG23110520220125663
|
11/05/2022
|
HEMIJANI BURA GOHAIN
|
0410009WL002235
|
HEMIJANI BURA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616916
|
|
MISS HEMIJANI BURAGOHAIN
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-009-006/129-D
(Bordoibam)
|
0410009000NRG23110520220125664
|
11/05/2022
|
JITEN GOGOI
|
0410009WL002235
|
JITEN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616908
|
|
MR JITEN GOGOI
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-009-006/131
(Bordoibam)
|
0410009000NRG23110520220125666
|
11/05/2022
|
JATIN BURAGOHAIN
|
0410009WL002235
|
JATIN BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616914
|
|
MR JATIN GOHAIN
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-009-006/140-A
(Bordoibam)
|
0410009000NRG23110520220125670
|
11/05/2022
|
SONTUSH GOGOI
|
0410009WL002235
|
SONTUSH GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616904
|
|
MR SONTUSH GOGOI
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-009-006/141
(Bordoibam)
|
0410009000NRG23110520220125673
|
11/05/2022
|
DINESH BURAGOHAIN
|
0410009WL002235
|
DINESH BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616909
|
|
SHRI DINESH BURAGOHAIN
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-009-006/141
(Bordoibam)
|
0410009000NRG23110520220125674
|
11/05/2022
|
RIJUMONI NATH GOHAIN
|
0410009WL002235
|
RIJUMONI NATH GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616923
|
|
MRS RINJUMONI NATH
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-009-006/150-C
(Bordoibam)
|
0410009000NRG23110520220125675
|
11/05/2022
|
ANJU BURAGOHAIN
|
0410009WL002235
|
ANJU BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616906
|
|
MRS ANJU BURAGOHAIN
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-009-006/150-C
(Bordoibam)
|
0410009000NRG23110520220125676
|
11/05/2022
|
DIMPAL BURAGOHAIN
|
0410009WL002235
|
DIMPAL BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616910
|
|
SHRI DIMPAL BURAGOHAIN
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-009-006/157-B
(Bordoibam)
|
0410009000NRG23110520220125680
|
11/05/2022
|
HEMANTA BURAGOHAIN
|
0410009WL002235
|
HEMANTA BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616918
|
|
MR HEMANTA BURAGOHAIN
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-009-006/159
(Bordoibam)
|
0410009000NRG23110520220125682
|
11/05/2022
|
MILTON BURAGOHAIN
|
0410009WL002235
|
MILTON BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616905
|
|
MR MILTON BURAGOHAIN
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-009-008/21
(Bordoibam)
|
0410009000NRG23110520220125693
|
11/05/2022
|
RIDIP BORUAH
|
0410009WL002235
|
RIDIP BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616919
|
|
MR RIDIP BORAHA
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-009-008/60-A
(Bordoibam)
|
0410009000NRG23110520220125697
|
11/05/2022
|
DEBA BORGOHAIN
|
0410009WL002235
|
DEBA BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616917
|
|
MR DEBA BORGOHAIN
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-009-009/105
(Bordoibam)
|
0410009000NRG23110520220125702
|
11/05/2022
|
TULTUL DIHINGIA
|
0410009WL002235
|
TULTUL DIHINGIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616900
|
|
MR TUL TUL DIHINGIA
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-009-012/143
(Bordoibam)
|
0410009000NRG23110520220125707
|
11/05/2022
|
BINUD GOHAIN
|
0410009WL002235
|
BINUD GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616915
|
|
MR JITU GOHAIN
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-009-012/150
(Bordoibam)
|
0410009000NRG23110520220125708
|
11/05/2022
|
PINJORA GOGOI
|
0410009WL002235
|
PINJORA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616913
|
|
MRS PINJARA GOGOI
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-009-012/16
(Bordoibam)
|
0410009000NRG23110520220125714
|
11/05/2022
|
DIMPI GOHAIN
|
0410009WL002235
|
DIMPI GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616921
|
|
MISS DIMPI GOHAIN
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-009-012/160
(Bordoibam)
|
0410009000NRG23110520220125715
|
11/05/2022
|
KULA NATH GOGOI
|
0410009WL002235
|
KULA NATH GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616898
|
|
MR KULA NATH GOGOI
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-009-012/160-B
(Bordoibam)
|
0410009000NRG23110520220125717
|
11/05/2022
|
Dimbeswar Gogoi
|
0410009WL002235
|
Dimbeswar Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616903
|
|
MR DIMBESWAR GOGOI
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-009-012/160-B
(Bordoibam)
|
0410009000NRG23110520220125718
|
11/05/2022
|
Hirakhi Gogoi
|
0410009WL002235
|
Hirakhi Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616922
|
|
MRS HIRAKSHI BORGOHAIN
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-009-012/163
(Bordoibam)
|
0410009000NRG23110520220125719
|
11/05/2022
|
DANDIDHAR GOGOI
|
0410009WL002235
|
DANDIDHAR GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616920
|
|
MR DANDIDHAR GOGOI
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-009-012/186
(Bordoibam)
|
0410009000NRG23110520220125725
|
11/05/2022
|
BASANTA GOHAIN
|
0410009WL002235
|
BASANTA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616902
|
|
MR BASANTA GOHAIN
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-009-012/186-B
(Bordoibam)
|
0410009000NRG23110520220125729
|
11/05/2022
|
BANDANA GOHAIN
|
0410009WL002235
|
BANDANA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616912
|
|
MRS BANDANA GOHAIN
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-009-012/186-C
(Bordoibam)
|
0410009000NRG23110520220125732
|
11/05/2022
|
PRANJAL GOGOI
|
0410009WL002235
|
PRANJAL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616897
|
|
MR PRANJAL GOGOI
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-009-012/39-A
(Bordoibam)
|
0410009000NRG23110520220125741
|
11/05/2022
|
LUCHI GOGOI
|
0410009WL002235
|
LUCHI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616901
|
|
MR LUCHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
114
|
GHILAMARA
|
AS-10-009-009-006/71
(Bordoibam)
|
0410009000NRG23110520220125689
|
11/05/2022
|
BORNALI GOGOI
|
0410009WL002235
|
BORNALI GOGOI
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616932
|
|
MRS BORNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
GHILAMARA
|
AS-10-009-009-012/182-A
(Bordoibam)
|
0410009000NRG23110520220125723
|
11/05/2022
|
BONTI SONOWAL
|
0410009WL002235
|
BONTI SONOWAL
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616933
|
|
MISS BONTI SONOWAL
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-009-016/129
(Bordoibam)
|
0410009000NRG23110520220125748
|
11/05/2022
|
MAJONI CHUTIA GOHAIN
|
0410009WL002235
|
MAJONI CHUTIA GOHAIN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616934
|
|
MRS MAJONI CHUTIA GOHAIN
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-009-016/150
(Bordoibam)
|
0410009000NRG23110520220125751
|
11/05/2022
|
SWARNALATA TAMULI
|
0410009WL002235
|
SWARNALATA TAMULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273616935
|
|
MRS SWARNALATA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|