|
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-10-009-005-010/21
(Mornoi)
|
0410009000NRG23071220220384344
|
12/12/2022
|
Bichitra Kaman
|
0410009WL023870
|
Bichitra Kaman
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470971
|
|
Bichitra Kaman
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-010/21-A
(Mornoi)
|
0410009000NRG23071220220384345
|
12/12/2022
|
BICHITRA RANJAN KAMAN
|
0410009WL023870
|
BICHITRA RANJAN KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470924
|
|
BICHITRA RANJAN KAMAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-010/21-B
(Mornoi)
|
0410009000NRG23071220220384346
|
12/12/2022
|
Humen Kaman
|
0410009WL023870
|
Humen Kaman
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470933
|
|
Humen Kaman
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-010/21-C
(Mornoi)
|
0410009000NRG23071220220384350
|
12/12/2022
|
LABANYA KAMAN
|
0410009WL023870
|
LABANYA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470930
|
|
LABANYA KAMAN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-010/21-C
(Mornoi)
|
0410009000NRG23071220220384349
|
12/12/2022
|
MRIDUPABAN KAMAN
|
0410009WL023870
|
MRIDUPABAN KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470925
|
|
MRIDUPABAN KAMAN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-010/23-A
(Mornoi)
|
0410009000NRG23071220220384351
|
12/12/2022
|
MUKUL KAMAN
|
0410009WL023870
|
MUKUL KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470970
|
|
MUKUL KAMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-010/23-A
(Mornoi)
|
0410009000NRG23071220220384352
|
12/12/2022
|
RITANJALI KAMAN
|
0410009WL023870
|
RITANJALI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470985
|
|
RITANJALI KAMAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-010/23-D
(Mornoi)
|
0410009000NRG23071220220384354
|
12/12/2022
|
PUSPALATA KAMAN
|
0410009WL023870
|
PUSPALATA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470975
|
|
PUSPALATA KAMAN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-010/24
(Mornoi)
|
0410009000NRG23071220220384357
|
12/12/2022
|
Miladai Kaman
|
0410009WL023870
|
Miladai Kaman
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470926
|
|
Miladai Kaman
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-010/24
(Mornoi)
|
0410009000NRG23071220220384358
|
12/12/2022
|
Sewali Kaman Payeng
|
0410009WL023870
|
Sewali Kaman Payeng
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470921
|
|
Sewali Kaman Payeng
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-010/25
(Mornoi)
|
0410009000NRG23071220220384362
|
12/12/2022
|
MINU KAMAN
|
0410009WL023870
|
MINU KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470979
|
|
MINU KAMAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-010/25
(Mornoi)
|
0410009000NRG23071220220384361
|
12/12/2022
|
RAJESH KUMAR KAMAN
|
0410009WL023870
|
RAJESH KUMAR KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470915
|
|
RAJESH KUMAR KAMAN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-010/25-A
(Mornoi)
|
0410009000NRG23071220220384363
|
12/12/2022
|
SUCHIL KAMAN
|
0410009WL023870
|
SUCHIL KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470918
|
|
SUCHIL KAMAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-010/26-B
(Mornoi)
|
0410009000NRG23071220220384364
|
12/12/2022
|
BIDDYESWAR KAMAN
|
0410009WL023870
|
BIDDYESWAR KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470981
|
|
BIDDYESWAR KAMAN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-010/27-C
(Mornoi)
|
0410009000NRG23071220220384368
|
12/12/2022
|
JOSNA KAMAN
|
0410009WL023870
|
JOSNA KAMAN
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470929
|
|
JOSNA KAMAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-010/27-C
(Mornoi)
|
0410009000NRG23071220220384366
|
12/12/2022
|
MAJU KAMAN
|
0410009WL023870
|
MAJU KAMAN
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470984
|
|
MAJU KAMAN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-010/27-C
(Mornoi)
|
0410009000NRG23071220220384365
|
12/12/2022
|
PABITRA KAMAN
|
0410009WL023870
|
PABITRA KAMAN
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470922
|
|
PABITRA KAMAN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-010/27-C
(Mornoi)
|
0410009000NRG23071220220384367
|
12/12/2022
|
YAKAMI KAMAN
|
0410009WL023870
|
YAKAMI KAMAN
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470983
|
|
YAKAMI KAMAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-010/28
(Mornoi)
|
0410009000NRG23071220220384370
|
12/12/2022
|
ANJUMONI PANGING KAMAN
|
0410009WL023870
|
ANJUMONI PANGING KAMAN
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470934
|
|
ANJUMONI PANGING KAMAN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-010/28-A
(Mornoi)
|
0410009000NRG23071220220384372
|
12/12/2022
|
PARISHMITA PAGAG
|
0410009WL023870
|
PARISHMITA PAGAG
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470973
|
|
PARISHMITA PAGAG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-010/28-A
(Mornoi)
|
0410009000NRG23071220220384373
|
12/12/2022
|
SUCHITRA MORANG KAMAN
|
0410009WL023870
|
SUCHITRA MORANG KAMAN
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470927
|
|
SUCHITRA MORANG KAMAN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-010/29-A
(Mornoi)
|
0410009000NRG23071220220384376
|
12/12/2022
|
JONALI KAMAN
|
0410009WL023870
|
JONALI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470928
|
|
JONALI KAMAN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-010/29-B
(Mornoi)
|
0410009000NRG23071220220384377
|
12/12/2022
|
GITA KAMAN
|
0410009WL023870
|
GITA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470916
|
|
GITA KAMAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-010/31-C
(Mornoi)
|
0410009000NRG23071220220384380
|
12/12/2022
|
AITESWARI KAMAN
|
0410009WL023870
|
AITESWARI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470978
|
|
AITESWARI KAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-010/31-C
(Mornoi)
|
0410009000NRG23071220220384379
|
12/12/2022
|
DHANESH KAMAN
|
0410009WL023870
|
DHANESH KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470919
|
|
DHANESH KAMAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-010/34
(Mornoi)
|
0410009000NRG23071220220384381
|
12/12/2022
|
TARALI KAMAN
|
0410009WL023870
|
TARALI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470920
|
|
TARALI KAMAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-010/34-B
(Mornoi)
|
0410009000NRG23071220220384383
|
12/12/2022
|
AJOY KAMAN
|
0410009WL023870
|
AJOY KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470932
|
|
AJOY KAMAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-010/35
(Mornoi)
|
0410009000NRG23071220220384385
|
12/12/2022
|
DIGANTA KAMAN
|
0410009WL023870
|
DIGANTA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470917
|
|
DIGANTA KAMAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-010/35
(Mornoi)
|
0410009000NRG23071220220384384
|
12/12/2022
|
DIGEN KAMAN
|
0410009WL023870
|
DIGEN KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470977
|
|
DIGEN KAMAN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-010/35
(Mornoi)
|
0410009000NRG23071220220384387
|
12/12/2022
|
MINALI KAMAN
|
0410009WL023870
|
MINALI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470974
|
|
MINALI KAMAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-010/35
(Mornoi)
|
0410009000NRG23071220220384386
|
12/12/2022
|
MITHUN KAMAN
|
0410009WL023870
|
MITHUN KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470980
|
|
MITHUN KAMAN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-010/35-C
(Mornoi)
|
0410009000NRG23071220220384390
|
12/12/2022
|
SUMSUMI KAMAN
|
0410009WL023870
|
SUMSUMI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470935
|
|
SUMSUMI KAMAN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-010/36
(Mornoi)
|
0410009000NRG23071220220384391
|
12/12/2022
|
RITA KAMAN
|
0410009WL023870
|
RITA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470969
|
|
RITA KAMAN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-010/37-C
(Mornoi)
|
0410009000NRG23071220220384392
|
12/12/2022
|
BIKESWAR KAMAN
|
0410009WL023870
|
BIKESWAR KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470923
|
|
BIKESWAR KAMAN
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-010/37-C
(Mornoi)
|
0410009000NRG23071220220384393
|
12/12/2022
|
LAKHESWARI KAMAN
|
0410009WL023870
|
LAKHESWARI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470976
|
|
LAKHESWARI KAMAN
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-010/37-D
(Mornoi)
|
0410009000NRG23071220220384394
|
12/12/2022
|
DIMBESWAR KAMAN
|
0410009WL023870
|
DIMBESWAR KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470972
|
|
DIMBESWAR KAMAN
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-010/38
(Mornoi)
|
0410009000NRG23071220220384395
|
12/12/2022
|
BOLIN PAGAG
|
0410009WL023870
|
BOLIN PAGAG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470982
|
|
BOLIN PAGAG
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-010/38
(Mornoi)
|
0410009000NRG23071220220384396
|
12/12/2022
|
GACHANI CHAYENGIA
|
0410009WL023870
|
GACHANI CHAYENGIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470931
|
|
GACHANI CHAYENGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-005-010/28
(Mornoi)
|
0410009000NRG23071220220384369
|
12/12/2022
|
RAJING KAMAN
|
0410009WL023870
|
RAJING KAMAN
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470988
|
|
MR RAJING KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-005-010/21-B
(Mornoi)
|
0410009000NRG23071220220384347
|
12/12/2022
|
OIPHULI KAMAN PAYENG
|
0410009WL023870
|
OIPHULI KAMAN PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917471001
|
|
MS OIPHULI PAYENG KAMAN
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-010/21-C
(Mornoi)
|
0410009000NRG23071220220384348
|
12/12/2022
|
NIRANJAN KAMAN
|
0410009WL023870
|
NIRANJAN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470992
|
|
MR NIRANJAN KAMAN
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-010/23-C
(Mornoi)
|
0410009000NRG23071220220384353
|
12/12/2022
|
DIPANKAR TAID
|
0410009WL023870
|
DIPANKAR TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917471000
|
|
MR DIPANKAR TAID
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-010/24
(Mornoi)
|
0410009000NRG23071220220384359
|
12/12/2022
|
Biswajit Kaman
|
0410009WL023870
|
Biswajit Kaman
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470993
|
|
MR BISWAJIT KAMAN
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-010/24
(Mornoi)
|
0410009000NRG23071220220384355
|
12/12/2022
|
Niranjan Kaman
|
0410009WL023870
|
Niranjan Kaman
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470989
|
|
MR NIRANJAN KAMAN
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-010/24
(Mornoi)
|
0410009000NRG23071220220384356
|
12/12/2022
|
Satyanath Kaman
|
0410009WL023870
|
Satyanath Kaman
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470990
|
|
MR SATYA NATH KAMAN
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-010/24-A
(Mornoi)
|
0410009000NRG23071220220384360
|
12/12/2022
|
RIPUN KAMAN
|
0410009WL023870
|
RIPUN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470995
|
|
MR RIPUN KAMAN
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-010/28-A
(Mornoi)
|
0410009000NRG23071220220384371
|
12/12/2022
|
SIDANANDA KAMAN
|
0410009WL023870
|
SIDANANDA KAMAN
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917470991
|
|
MR SIDANANDA KAMAN
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-010/29-A
(Mornoi)
|
0410009000NRG23071220220384375
|
12/12/2022
|
Katang Kaman
|
0410009WL023870
|
Katang Kaman
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470996
|
|
MR KANTA KAMAN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-010/29-B
(Mornoi)
|
0410009000NRG23071220220384378
|
12/12/2022
|
DEBOKANTA KAMAN
|
0410009WL023870
|
DEBOKANTA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470997
|
|
MR DEBAKANTA KAMAN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-010/34-A
(Mornoi)
|
0410009000NRG23071220220384382
|
12/12/2022
|
MANESWAR KAMAN
|
0410009WL023870
|
MANESWAR KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470998
|
|
MR MANESWAR KAMAN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-010/35
(Mornoi)
|
0410009000NRG23071220220384388
|
12/12/2022
|
PARISHMITA PAYENG KAMAN
|
0410009WL023870
|
PARISHMITA PAYENG KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470999
|
|
MS PARISMITA PAYENG
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-010/35-A
(Mornoi)
|
0410009000NRG23071220220384389
|
12/12/2022
|
CHIRANJIV KAMAN
|
0410009WL023870
|
CHIRANJIV KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470994
|
|
MR CHIRANJIV KAMAN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-014/10-C
(Mornoi)
|
0410009000NRG23071220220384404
|
12/12/2022
|
NISHANTA NAYAN CHUTIA
|
0410009WL023870
|
NISHANTA NAYAN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917471002
|
|
MR NISHANTA NAYAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
54
|
GHILAMARA
|
AS-10-009-005-003/34
(Mornoi)
|
0410009000NRG23071220220384316
|
12/12/2022
|
RATUL DAS
|
0410009WL023870
|
RATUL DAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470966
|
|
RATUL DAS
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-005-004/1-B
(Mornoi)
|
0410009000NRG23071220220384317
|
12/12/2022
|
BIDYUT KRISHNA SAIKIA
|
0410009WL023870
|
BIDYUT KRISHNA SAIKIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470957
|
|
BIDYUT KRISHNA SAIKIA
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-005-004/10-A
(Mornoi)
|
0410009000NRG23071220220384318
|
12/12/2022
|
SHAHADEV CHUTIA
|
0410009WL023870
|
SHAHADEV CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470958
|
|
SHAHADEV CHUTIA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-005-004/10-B
(Mornoi)
|
0410009000NRG23071220220384319
|
12/12/2022
|
URBARCHI DIHINGIA CHUTIA
|
0410009WL023870
|
URBARCHI DIHINGIA CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470959
|
|
URBARCHI DIHINGIA CHUTIA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-005-004/7-B
(Mornoi)
|
0410009000NRG23071220220384320
|
12/12/2022
|
GOPAL DEKA
|
0410009WL023870
|
GOPAL DEKA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470954
|
|
GOPAL DEKA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-005-005/100-B
(Mornoi)
|
0410009000NRG23071220220384321
|
12/12/2022
|
BIJOY SUTRADHAR
|
0410009WL023870
|
BIJOY SUTRADHAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470952
|
|
BIJOY SUTRADHAR
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-005-005/100-B
(Mornoi)
|
0410009000NRG23071220220384322
|
12/12/2022
|
RABITRI SUTRADHAR
|
0410009WL023870
|
RABITRI SUTRADHAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470953
|
|
RABITRI SUTRADHAR
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-005-005/18-D
(Mornoi)
|
0410009000NRG23071220220384325
|
12/12/2022
|
PRANATI CHUTIA
|
0410009WL023870
|
PRANATI CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470943
|
|
PRANATI CHUTIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-005-005/23-B
(Mornoi)
|
0410009000NRG23071220220384326
|
12/12/2022
|
RANJIT CHUTIA
|
0410009WL023870
|
RANJIT CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470936
|
|
RANJIT CHUTIA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-005-005/23-C
(Mornoi)
|
0410009000NRG23071220220384327
|
12/12/2022
|
BABY NATH
|
0410009WL023870
|
BABY NATH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470965
|
|
BABY NATH
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-005-005/7-D
(Mornoi)
|
0410009000NRG23071220220384328
|
12/12/2022
|
DERESWARI RAJKHOWA
|
0410009WL023870
|
DERESWARI RAJKHOWA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470962
|
|
DERESWARI RAJKHOWA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-005-005/76-A
(Mornoi)
|
0410009000NRG23071220220384329
|
12/12/2022
|
BIDYUT CHUTIA
|
0410009WL023870
|
BIDYUT CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470947
|
|
BIDYUT CHUTIA
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-005-006/23-C
(Mornoi)
|
0410009000NRG23071220220384332
|
12/12/2022
|
MONMUHAN CHUTIA
|
0410009WL023870
|
MONMUHAN CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470964
|
|
MONMUHAN CHUTIA
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-005-006/38-B
(Mornoi)
|
0410009000NRG23071220220384333
|
12/12/2022
|
BHAGYABATI BHARALI
|
0410009WL023870
|
BHAGYABATI BHARALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470986
|
|
BHAGYABATI BHARALI
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-005-007/30
(Mornoi)
|
0410009000NRG23071220220384334
|
12/12/2022
|
BITUPAN BHARALI
|
0410009WL023870
|
BITUPAN BHARALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470955
|
|
BITUPAN BHARALI
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-005-007/33-A
(Mornoi)
|
0410009000NRG23071220220384335
|
12/12/2022
|
BIPLAV SAIKIA
|
0410009WL023870
|
BIPLAV SAIKIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470956
|
|
BIPLAV SAIKIA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-005-007/33-D
(Mornoi)
|
0410009000NRG23071220220384336
|
12/12/2022
|
GIRISH CHUTIA
|
0410009WL023870
|
GIRISH CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470950
|
|
GIRISH CHUTIA
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-005-007/40-D
(Mornoi)
|
0410009000NRG23071220220384338
|
12/12/2022
|
PARISMITA CHUTIA
|
0410009WL023870
|
PARISMITA CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470987
|
|
PARISMITA CHUTIA
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-005-007/40-D
(Mornoi)
|
0410009000NRG23071220220384337
|
12/12/2022
|
SAILAN DAS
|
0410009WL023870
|
SAILAN DAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470968
|
|
SAILAN DAS
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-005-007/5-B
(Mornoi)
|
0410009000NRG23071220220384339
|
12/12/2022
|
BISWAJIT BHARALI
|
0410009WL023870
|
BISWAJIT BHARALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470961
|
|
BISWAJIT BHARALI
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-005-008/24-A
(Mornoi)
|
0410009000NRG23071220220384340
|
12/12/2022
|
SEWALI HATIBORUAH
|
0410009WL023870
|
SEWALI HATIBORUAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470951
|
|
SEWALI HATIBORUAH
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-005-008/35-D
(Mornoi)
|
0410009000NRG23071220220384341
|
12/12/2022
|
BHABESH PATHAK
|
0410009WL023870
|
BHABESH PATHAK
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470960
|
|
BHABESH PATHAK
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-005-009/79-B
(Mornoi)
|
0410009000NRG23071220220384342
|
12/12/2022
|
BUDHESWAR CHUTIA
|
0410009WL023870
|
BUDHESWAR CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470948
|
|
BUDHESWAR CHUTIA
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-005-009/79-B
(Mornoi)
|
0410009000NRG23071220220384343
|
12/12/2022
|
LAKHIMAI BORMAN
|
0410009WL023870
|
LAKHIMAI BORMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470949
|
|
LAKHIMAI BORMAN
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-005-010/28-B
(Mornoi)
|
0410009000NRG23071220220384374
|
12/12/2022
|
KUNJA KAMAN
|
0410009WL023870
|
KUNJA KAMAN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
15/01/2023
|
|
7917470938
|
|
KUNJA KAMAN
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-005-011/16-B
(Mornoi)
|
0410009000NRG23071220220384397
|
12/12/2022
|
ACHYUT CHUTIA
|
0410009WL023870
|
ACHYUT CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470946
|
|
ACHYUT CHUTIA
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-005-012/35-C
(Mornoi)
|
0410009000NRG23071220220384398
|
12/12/2022
|
SURAJIT SAIKIA
|
0410009WL023870
|
SURAJIT SAIKIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470967
|
|
SURAJIT SAIKIA
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-005-012/42-A
(Mornoi)
|
0410009000NRG23071220220384400
|
12/12/2022
|
MUHILA BARUAH
|
0410009WL023870
|
MUHILA BARUAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470944
|
|
MUHILA BARUAH
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-005-012/51-A
(Mornoi)
|
0410009000NRG23071220220384401
|
12/12/2022
|
BICHITRA BORAH
|
0410009WL023870
|
BICHITRA BORAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470940
|
|
BICHITRA BORAH
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-005-014/108
(Mornoi)
|
0410009000NRG23071220220384405
|
12/12/2022
|
PARISHMITA NATH
|
0410009WL023870
|
PARISHMITA NATH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470942
|
|
PARISHMITA NATH
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-005-014/25-B
(Mornoi)
|
0410009000NRG23071220220384407
|
12/12/2022
|
MRIDUSMITA SAIKIA
|
0410009WL023870
|
MRIDUSMITA SAIKIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470941
|
|
MRIDUSMITA SAIKIA
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-005-014/25-B
(Mornoi)
|
0410009000NRG23071220220384406
|
12/12/2022
|
POMPI CHIRING
|
0410009WL023870
|
POMPI CHIRING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470939
|
|
POMPI CHIRING
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-005-014/50-A
(Mornoi)
|
0410009000NRG23071220220384408
|
12/12/2022
|
BISWAJYOTI CHUTIA
|
0410009WL023870
|
BISWAJYOTI CHUTIA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917470945
|
|
BISWAJYOTI CHUTIA
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-005-014/56-A
(Mornoi)
|
0410009000NRG23071220220384409
|
12/12/2022
|
SUNALI CHUTIA
|
0410009WL023870
|
SUNALI CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470963
|
|
SUNALI CHUTIA
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-005-014/73-B
(Mornoi)
|
0410009000NRG23071220220384410
|
12/12/2022
|
RUKMA GOHAIN
|
0410009WL023870
|
RUKMA GOHAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917470937
|
|
RUKMA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117477
|
117477
|
|
|
|
|
|
|
|