|
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-10-009-003-004/69
(Deolia)
|
0410009000NRG23100520220120333
|
13/05/2022
|
PURNIMA CHUTIA
|
0410009WL002116
|
PURNIMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308891
|
|
PURNIMACHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-004/84
(Deolia)
|
0410009000NRG23100520220120336
|
13/05/2022
|
MOUCHUMI PHUKAN
|
0410009WL002116
|
MOUCHUMI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308878
|
|
MOUCHUMIPHUKAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-004/85
(Deolia)
|
0410009000NRG23100520220120338
|
13/05/2022
|
KALPANA CHUTIA
|
0410009WL002116
|
KALPANA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308866
|
|
KALPANACHUTIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-012/23-C
(Deolia)
|
0410009000NRG23100520220120339
|
13/05/2022
|
DILIP BORUAH
|
0410009WL002116
|
DILIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308861
|
|
DILIPBORUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-015/25-A
(Deolia)
|
0410009000NRG23100520220120364
|
13/05/2022
|
NIRANJAN CHUTIA
|
0410009WL002116
|
NIRANJAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308872
|
|
NIRANJANCHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-015/53
(Deolia)
|
0410009000NRG23100520220120369
|
13/05/2022
|
SWAPNA GOGOI
|
0410009WL002116
|
SWAPNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308862
|
|
SWAPNAGOGOI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-015/86
(Deolia)
|
0410009000NRG23100520220120382
|
13/05/2022
|
DILIP BORUAH
|
0410009WL002116
|
DILIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308877
|
|
DILIPBORUAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-015/87-A
(Deolia)
|
0410009000NRG23100520220120386
|
13/05/2022
|
JUNMONI BORUAH
|
0410009WL002116
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308863
|
|
JUNMONIBORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-016/178-A
(Deolia)
|
0410009000NRG23100520220120396
|
13/05/2022
|
MANIKHA CHUTIA PHUKAN
|
0410009WL002116
|
MANIKHA CHUTIA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308859
|
|
MANIKHACHUTIAPHUKAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-016/212-C
(Deolia)
|
0410009000NRG23100520220120403
|
13/05/2022
|
LAKHIPRAVA PHUKAN
|
0410009WL002116
|
LAKHIPRAVA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308867
|
|
LAKHIPRAVAPHUKAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-016/236-A
(Deolia)
|
0410009000NRG23100520220120406
|
13/05/2022
|
JYOTI BORUAH
|
0410009WL002116
|
JYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308865
|
|
JYOTIBORUAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-016/299-B
(Deolia)
|
0410009000NRG23100520220120411
|
13/05/2022
|
JURI CHETIA CHUTIA
|
0410009WL002116
|
JURI CHETIA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308870
|
|
JURICHETIACHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-016/406
(Deolia)
|
0410009000NRG23100520220120415
|
13/05/2022
|
HEMKANTA CHUTIA
|
0410009WL002116
|
HEMKANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308875
|
|
HEMKANTACHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-016/406
(Deolia)
|
0410009000NRG23100520220120414
|
13/05/2022
|
MINATI CHUTIA
|
0410009WL002116
|
MINATI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308858
|
|
MINATICHUTIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-016/406
(Deolia)
|
0410009000NRG23100520220120416
|
13/05/2022
|
RUBUL KUMAR CHUTIA
|
0410009WL002116
|
RUBUL KUMAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308873
|
|
RUBULKUMARCHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-016/423
(Deolia)
|
0410009000NRG23100520220120418
|
13/05/2022
|
DILIP PHUKAN
|
0410009WL002116
|
DILIP PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308876
|
|
DILIPPHUKAN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-017/241-A
(Deolia)
|
0410009000NRG23100520220120420
|
13/05/2022
|
SARUBHAITI CHUTIA
|
0410009WL002116
|
SARUBHAITI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308860
|
|
SARUBHAITICHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-017/298
(Deolia)
|
0410009000NRG23100520220120433
|
13/05/2022
|
MONI CHUTIA
|
0410009WL002116
|
MONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308868
|
|
MONICHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-017/307
(Deolia)
|
0410009000NRG23100520220120438
|
13/05/2022
|
Lakhimai Baruah
|
0410009WL002116
|
Lakhimai Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308890
|
|
LakhimaiBaruah
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-017/414
(Deolia)
|
0410009000NRG23100520220120440
|
13/05/2022
|
ARCHANA BORUAH
|
0410009WL002116
|
ARCHANA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308869
|
|
ARCHANABORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-017/417
(Deolia)
|
0410009000NRG23100520220120443
|
13/05/2022
|
JAN CHUTIA
|
0410009WL002116
|
JAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308871
|
|
JANCHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-018/224
(Deolia)
|
0410009000NRG23100520220120454
|
13/05/2022
|
JANMONI BORUAH
|
0410009WL002116
|
JANMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308874
|
|
JANMONIBORUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-018/231-A
(Deolia)
|
0410009000NRG23100520220120456
|
13/05/2022
|
RIMA CHUTIA
|
0410009WL002116
|
RIMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308864
|
|
RIMACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
GHILAMARA
|
AS-10-009-003-001/19-A
(Deolia)
|
0410009000NRG23100520220120319
|
13/05/2022
|
AJIT MAHANTA
|
0410009WL002116
|
AJIT MAHANTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308742
|
|
AJITMAHANTA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-001/19-A
(Deolia)
|
0410009000NRG23100520220120321
|
13/05/2022
|
MRIDUSMITA MAHANTA
|
0410009WL002116
|
MRIDUSMITA MAHANTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308822
|
|
MRIDUSMITAMAHANTA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-001/19-A
(Deolia)
|
0410009000NRG23100520220120320
|
13/05/2022
|
PUTUMONI GOSHWMAI MAHANTA
|
0410009WL002116
|
PUTUMONI GOSHWMAI MAHANTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308811
|
|
PUTUMONIGOSHWMAIMAHANTA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-003/60
(Deolia)
|
0410009000NRG23100520220120324
|
13/05/2022
|
JULI RANI BORAH
|
0410009WL002116
|
JULI RANI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308748
|
|
JULIRANIBORAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-004/38
(Deolia)
|
0410009000NRG23100520220120326
|
13/05/2022
|
JAN CHUTIA
|
0410009WL002116
|
JAN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308762
|
|
JANCHUTIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-004/38
(Deolia)
|
0410009000NRG23100520220120325
|
13/05/2022
|
PRAHLAD CHUTIA
|
0410009WL002116
|
PRAHLAD CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308764
|
|
PRAHLADCHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-004/38-A
(Deolia)
|
0410009000NRG23100520220120327
|
13/05/2022
|
JAYAMANI CHUTIA
|
0410009WL002116
|
JAYAMANI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308775
|
|
JAYAMANICHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-004/45
(Deolia)
|
0410009000NRG23100520220120328
|
13/05/2022
|
DIPTI BORUAH
|
0410009WL002116
|
DIPTI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308763
|
|
DIPTIBORUAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-004/45
(Deolia)
|
0410009000NRG23100520220120329
|
13/05/2022
|
SABITA BORUAH
|
0410009WL002116
|
SABITA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308808
|
|
SABITABORUAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-004/63-B
(Deolia)
|
0410009000NRG23100520220120330
|
13/05/2022
|
GHANADA PHUKAN
|
0410009WL002116
|
GHANADA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308765
|
|
GHANADAPHUKAN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-004/68-A
(Deolia)
|
0410009000NRG23100520220120332
|
13/05/2022
|
GITANJALI CHUTIA
|
0410009WL002116
|
GITANJALI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308751
|
|
GITANJALICHUTIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-004/68-A
(Deolia)
|
0410009000NRG23100520220120331
|
13/05/2022
|
Jadumoni Chutia
|
0410009WL002116
|
Jadumoni Chutia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308800
|
|
JadumoniChutia
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-004/69
(Deolia)
|
0410009000NRG23100520220120334
|
13/05/2022
|
NARESHWAR CHUTIA
|
0410009WL002116
|
NARESHWAR CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308809
|
|
NARESHWARCHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-004/81-A
(Deolia)
|
0410009000NRG23100520220120335
|
13/05/2022
|
MANJUMANI CHUTIA
|
0410009WL002116
|
MANJUMANI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308776
|
|
MANJUMANICHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-004/85
(Deolia)
|
0410009000NRG23100520220120337
|
13/05/2022
|
NUMAL CHUTIA
|
0410009WL002116
|
NUMAL CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308785
|
|
NUMALCHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-012/23-C
(Deolia)
|
0410009000NRG23100520220120341
|
13/05/2022
|
NITUL BORUAH
|
0410009WL002116
|
NITUL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308758
|
|
NITULBORUAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-012/23-C
(Deolia)
|
0410009000NRG23100520220120340
|
13/05/2022
|
SURESHWARI BORUAH
|
0410009WL002116
|
SURESHWARI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308806
|
|
SURESHWARIBORUAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-015/120-C
(Deolia)
|
0410009000NRG23100520220120346
|
13/05/2022
|
LAKSHIMAIPHUKAN
|
0410009WL002116
|
LAKSHIMAIPHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308755
|
|
LAKSHIMAIPHUKAN
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-015/120-C
(Deolia)
|
0410009000NRG23100520220120347
|
13/05/2022
|
NIBARAN PHUKAN
|
0410009WL002116
|
NIBARAN PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308804
|
|
NIBARANPHUKAN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-015/129
(Deolia)
|
0410009000NRG23100520220120350
|
13/05/2022
|
BINUD BORUAH
|
0410009WL002116
|
BINUD BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308771
|
|
BINUDBORUAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-015/129
(Deolia)
|
0410009000NRG23100520220120349
|
13/05/2022
|
LAKHI PROVA BORUAH
|
0410009WL002116
|
LAKHI PROVA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308819
|
|
LAKHIPROVABORUAH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-015/138-B
(Deolia)
|
0410009000NRG23100520220120351
|
13/05/2022
|
DILIP LAMU
|
0410009WL002116
|
DILIP LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308796
|
|
DILIPLAMU
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-015/138-B
(Deolia)
|
0410009000NRG23100520220120352
|
13/05/2022
|
TUTUMONI LAMU
|
0410009WL002116
|
TUTUMONI LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308767
|
|
TUTUMONILAMU
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-015/143
(Deolia)
|
0410009000NRG23100520220120353
|
13/05/2022
|
JUGAL LAMU
|
0410009WL002116
|
JUGAL LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308798
|
|
JUGALLAMU
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-015/143
(Deolia)
|
0410009000NRG23100520220120354
|
13/05/2022
|
SIMA LAMU
|
0410009WL002116
|
SIMA LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308828
|
|
SIMALAMU
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-015/188
(Deolia)
|
0410009000NRG23100520220120357
|
13/05/2022
|
BARNALI BARUAH
|
0410009WL002116
|
BARNALI BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308823
|
|
BARNALIBARUAH
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-015/188
(Deolia)
|
0410009000NRG23100520220120356
|
13/05/2022
|
BHABEN BARUAH
|
0410009WL002116
|
BHABEN BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308749
|
|
BHABENBARUAH
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-015/188
(Deolia)
|
0410009000NRG23100520220120355
|
13/05/2022
|
KHECHENG BARUAH
|
0410009WL002116
|
KHECHENG BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308793
|
|
KHECHENGBARUAH
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-015/201
(Deolia)
|
0410009000NRG23100520220120359
|
13/05/2022
|
ANJALI CHUTIA
|
0410009WL002116
|
ANJALI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308807
|
|
ANJALICHUTIA
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-015/201
(Deolia)
|
0410009000NRG23100520220120360
|
13/05/2022
|
MOHAN CHUTIA
|
0410009WL002116
|
MOHAN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308814
|
|
MOHANCHUTIA
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-015/25-A
(Deolia)
|
0410009000NRG23100520220120362
|
13/05/2022
|
GITANJALI GOGOI
|
0410009WL002116
|
GITANJALI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308745
|
|
GITANJALIGOGOI
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-015/25-A
(Deolia)
|
0410009000NRG23100520220120363
|
13/05/2022
|
PRASANTA CHUTIA
|
0410009WL002116
|
PRASANTA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308813
|
|
PRASANTACHUTIA
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-015/25-A
(Deolia)
|
0410009000NRG23100520220120365
|
13/05/2022
|
PURABI CHUTIA
|
0410009WL002116
|
PURABI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308815
|
|
PURABICHUTIA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-015/34-A
(Deolia)
|
0410009000NRG23100520220120367
|
13/05/2022
|
ANJANA DUTTA
|
0410009WL002116
|
ANJANA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308781
|
|
ANJANADUTTA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-003-015/34-B
(Deolia)
|
0410009000NRG23100520220120368
|
13/05/2022
|
PAKHILI CHUTIA
|
0410009WL002116
|
PAKHILI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308773
|
|
PAKHILICHUTIA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-003-015/61
(Deolia)
|
0410009000NRG23100520220120370
|
13/05/2022
|
MINA BORUAH
|
0410009WL002116
|
MINA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308889
|
|
MINABORUAH
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-003-015/67
(Deolia)
|
0410009000NRG23100520220120371
|
13/05/2022
|
CHAFITI BORUAH
|
0410009WL002116
|
CHAFITI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308772
|
|
CHAFITIBORUAH
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-003-015/82
(Deolia)
|
0410009000NRG23100520220120372
|
13/05/2022
|
PABITRA BORUAH
|
0410009WL002116
|
PABITRA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308747
|
|
PABITRABORUAH
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-003-015/82-B
(Deolia)
|
0410009000NRG23100520220120373
|
13/05/2022
|
TUTU MONI BORUAH
|
0410009WL002116
|
TUTU MONI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308750
|
|
TUTUMONIBORUAH
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-003-015/83-A
(Deolia)
|
0410009000NRG23100520220120374
|
13/05/2022
|
KUSHAL BORUAH
|
0410009WL002116
|
KUSHAL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308790
|
|
KUSHALBORUAH
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-003-015/83-B
(Deolia)
|
0410009000NRG23100520220120375
|
13/05/2022
|
BIUTI BORUAH
|
0410009WL002116
|
BIUTI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308795
|
|
BIUTIBORUAH
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-003-015/83-B
(Deolia)
|
0410009000NRG23100520220120376
|
13/05/2022
|
MAHANANDRA BORUAH
|
0410009WL002116
|
MAHANANDRA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308816
|
|
MAHANANDRABORUAH
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-003-015/83-C
(Deolia)
|
0410009000NRG23100520220120377
|
13/05/2022
|
MINA BORUAH
|
0410009WL002116
|
MINA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308805
|
|
MINABORUAH
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-003-015/84-A
(Deolia)
|
0410009000NRG23100520220120381
|
13/05/2022
|
TONMAYEE PHUKAN BORUAH
|
0410009WL002116
|
TONMAYEE PHUKAN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308833
|
|
TONMAYEEPHUKANBORUAH
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-003-015/84-A
(Deolia)
|
0410009000NRG23100520220120380
|
13/05/2022
|
TULUMANI BARUA
|
0410009WL002116
|
TULUMANI BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308826
|
|
TULUMANIBARUA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-003-015/86-A
(Deolia)
|
0410009000NRG23100520220120383
|
13/05/2022
|
RUMI BORUAH
|
0410009WL002116
|
RUMI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308820
|
|
RUMIBORUAH
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-003-015/87
(Deolia)
|
0410009000NRG23100520220120385
|
13/05/2022
|
NIRMAL BARUA
|
0410009WL002116
|
NIRMAL BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308829
|
|
NIRMALBARUA
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-003-016/131-A
(Deolia)
|
0410009000NRG23100520220120388
|
13/05/2022
|
MOMESWARI BORUAH
|
0410009WL002116
|
MOMESWARI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308746
|
|
MOMESWARIBORUAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-003-016/131-B
(Deolia)
|
0410009000NRG23100520220120389
|
13/05/2022
|
BOHAGI BARUAH
|
0410009WL002116
|
BOHAGI BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308743
|
|
BOHAGIBARUAH
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-003-016/153-A
(Deolia)
|
0410009000NRG23100520220120390
|
13/05/2022
|
DISHA NATH CHUTIA
|
0410009WL002116
|
DISHA NATH CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308812
|
|
DISHANATHCHUTIA
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-003-016/162-C
(Deolia)
|
0410009000NRG23100520220120392
|
13/05/2022
|
DAMAYANTI PHUKAN
|
0410009WL002116
|
DAMAYANTI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308777
|
|
DAMAYANTIPHUKAN
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-003-016/162-C
(Deolia)
|
0410009000NRG23100520220120391
|
13/05/2022
|
JATIN PHUKAN
|
0410009WL002116
|
JATIN PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308780
|
|
JATINPHUKAN
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-003-016/178-A
(Deolia)
|
0410009000NRG23100520220120395
|
13/05/2022
|
KESHAB PHUKAN
|
0410009WL002116
|
KESHAB PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308797
|
|
KESHABPHUKAN
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-003-016/194-A
(Deolia)
|
0410009000NRG23100520220120397
|
13/05/2022
|
BOBITA BORUAH
|
0410009WL002116
|
BOBITA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308782
|
|
BOBITABORUAH
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-003-016/198-A
(Deolia)
|
0410009000NRG23100520220120398
|
13/05/2022
|
ANNADA PHUKAN
|
0410009WL002116
|
ANNADA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308774
|
|
ANNADAPHUKAN
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-003-016/198-A
(Deolia)
|
0410009000NRG23100520220120399
|
13/05/2022
|
BINITA PHUKAN
|
0410009WL002116
|
BINITA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308832
|
|
BINITAPHUKAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-003-016/205-D
(Deolia)
|
0410009000NRG23100520220120401
|
13/05/2022
|
ANJALI BORUAH
|
0410009WL002116
|
ANJALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308760
|
|
ANJALIBORUAH
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-003-016/205-D
(Deolia)
|
0410009000NRG23100520220120400
|
13/05/2022
|
ATUL BORUAH
|
0410009WL002116
|
ATUL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308827
|
|
ATULBORUAH
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-003-016/212-C
(Deolia)
|
0410009000NRG23100520220120402
|
13/05/2022
|
DIGANTA PHUKAN
|
0410009WL002116
|
DIGANTA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308818
|
|
DIGANTAPHUKAN
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-003-016/232-B
(Deolia)
|
0410009000NRG23100520220120404
|
13/05/2022
|
JINAMONI GOGOI
|
0410009WL002116
|
JINAMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308757
|
|
JINAMONIGOGOI
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-003-016/236-A
(Deolia)
|
0410009000NRG23100520220120405
|
13/05/2022
|
BIMAN CHUTIA
|
0410009WL002116
|
BIMAN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308753
|
|
BIMANCHUTIA
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-003-016/299-B
(Deolia)
|
0410009000NRG23100520220120409
|
13/05/2022
|
MEGHI CHUTIA
|
0410009WL002116
|
MEGHI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308787
|
|
MEGHICHUTIA
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-003-016/400
(Deolia)
|
0410009000NRG23100520220120412
|
13/05/2022
|
RUMI GOGOI
|
0410009WL002116
|
RUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308788
|
|
RUMIGOGOI
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-003-016/423
(Deolia)
|
0410009000NRG23100520220120417
|
13/05/2022
|
BINITA PHUKAN
|
0410009WL002116
|
BINITA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308802
|
|
BINITAPHUKAN
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-003-017/241-A
(Deolia)
|
0410009000NRG23100520220120421
|
13/05/2022
|
MATU CHUTIA
|
0410009WL002116
|
MATU CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308768
|
|
MATUCHUTIA
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-003-017/279
(Deolia)
|
0410009000NRG23100520220120424
|
13/05/2022
|
RATUL PHUKAN
|
0410009WL002116
|
RATUL PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308831
|
|
RATULPHUKAN
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-003-017/296
(Deolia)
|
0410009000NRG23100520220120427
|
13/05/2022
|
BHUGESHWARI PHUKAN
|
0410009WL002116
|
BHUGESHWARI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308786
|
|
BHUGESHWARIPHUKAN
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-003-017/296
(Deolia)
|
0410009000NRG23100520220120426
|
13/05/2022
|
PRAHLAD PHUKAN
|
0410009WL002116
|
PRAHLAD PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308789
|
|
PRAHLADPHUKAN
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-003-017/297
(Deolia)
|
0410009000NRG23100520220120431
|
13/05/2022
|
BABI BORUAH
|
0410009WL002116
|
BABI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308759
|
|
BABIBORUAH
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-003-017/297
(Deolia)
|
0410009000NRG23100520220120430
|
13/05/2022
|
GUNADA PHUKAN
|
0410009WL002116
|
GUNADA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308783
|
|
GUNADAPHUKAN
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-003-017/297
(Deolia)
|
0410009000NRG23100520220120432
|
13/05/2022
|
PRANITA PHUKAN
|
0410009WL002116
|
PRANITA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308784
|
|
PRANITAPHUKAN
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-003-017/301-A
(Deolia)
|
0410009000NRG23100520220120437
|
13/05/2022
|
PADMESWAR CHUTIA
|
0410009WL002116
|
PADMESWAR CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308830
|
|
PADMESWARCHUTIA
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-003-017/307
(Deolia)
|
0410009000NRG23100520220120439
|
13/05/2022
|
LUKU BARUA
|
0410009WL002116
|
LUKU BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308825
|
|
LUKUBARUA
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-003-017/417
(Deolia)
|
0410009000NRG23100520220120442
|
13/05/2022
|
TINKU CHUTIA
|
0410009WL002116
|
TINKU CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308769
|
|
TINKUCHUTIA
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-003-017/6
(Deolia)
|
0410009000NRG23100520220120444
|
13/05/2022
|
Manabjyoti Phukan
|
0410009WL002116
|
Manabjyoti Phukan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308778
|
|
ManabjyotiPhukan
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-003-017/6
(Deolia)
|
0410009000NRG23100520220120445
|
13/05/2022
|
NEERU CHUTIA PHUKAN
|
0410009WL002116
|
NEERU CHUTIA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308754
|
|
NEERUCHUTIAPHUKAN
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-003-017/62
(Deolia)
|
0410009000NRG23100520220120447
|
13/05/2022
|
PURNA BARUAH
|
0410009WL002116
|
PURNA BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308824
|
|
PURNABARUAH
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-003-018/162-B
(Deolia)
|
0410009000NRG23100520220120449
|
13/05/2022
|
KHIRANANDA PHUKAN
|
0410009WL002116
|
KHIRANANDA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308821
|
|
KHIRANANDAPHUKAN
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-003-018/169
(Deolia)
|
0410009000NRG23100520220120450
|
13/05/2022
|
AITI BORUAH
|
0410009WL002116
|
AITI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308779
|
|
AITIBORUAH
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-003-018/224
(Deolia)
|
0410009000NRG23100520220120452
|
13/05/2022
|
BHADRESHWAR BARUA
|
0410009WL002116
|
BHADRESHWAR BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308817
|
|
BHADRESHWARBARUA
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-003-018/224
(Deolia)
|
0410009000NRG23100520220120453
|
13/05/2022
|
PRABIN BARUA
|
0410009WL002116
|
PRABIN BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308801
|
|
PRABINBARUA
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-003-018/231-A
(Deolia)
|
0410009000NRG23100520220120455
|
13/05/2022
|
PRABIN CHUTIA
|
0410009WL002116
|
PRABIN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308752
|
|
PRABINCHUTIA
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-003-018/231-B
(Deolia)
|
0410009000NRG23100520220120458
|
13/05/2022
|
DIPEN CHUTIA
|
0410009WL002116
|
DIPEN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308770
|
|
DIPENCHUTIA
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-003-018/231-B
(Deolia)
|
0410009000NRG23100520220120457
|
13/05/2022
|
TILESHWARI CHUTIA
|
0410009WL002116
|
TILESHWARI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308761
|
|
TILESHWARICHUTIA
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-003-018/237
(Deolia)
|
0410009000NRG23100520220120461
|
13/05/2022
|
BINA CHUTIA
|
0410009WL002116
|
BINA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308766
|
|
BINACHUTIA
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-003-018/237
(Deolia)
|
0410009000NRG23100520220120460
|
13/05/2022
|
PADMA PHUKAN
|
0410009WL002116
|
PADMA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308741
|
|
PADMAPHUKAN
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-003-018/322-A
(Deolia)
|
0410009000NRG23100520220120463
|
13/05/2022
|
JUNMONI PHUKAN
|
0410009WL002116
|
JUNMONI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308744
|
|
JUNMONIPHUKAN
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-003-018/322-A
(Deolia)
|
0410009000NRG23100520220120462
|
13/05/2022
|
PABITRA PHUKAN
|
0410009WL002116
|
PABITRA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308810
|
|
PABITRAPHUKAN
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-003-018/326-A
(Deolia)
|
0410009000NRG23100520220120464
|
13/05/2022
|
KALIYA PHUKAN
|
0410009WL002116
|
KALIYA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308792
|
|
KALIYAPHUKAN
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-003-018/333
(Deolia)
|
0410009000NRG23100520220120465
|
13/05/2022
|
SATISH PHUKAN
|
0410009WL002116
|
SATISH PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308791
|
|
SATISHPHUKAN
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-003-018/426
(Deolia)
|
0410009000NRG23100520220120466
|
13/05/2022
|
AIJANI HANDIQUE
|
0410009WL002116
|
AIJANI HANDIQUE
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308803
|
|
AIJANIHANDIQUE
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-003-018/426
(Deolia)
|
0410009000NRG23100520220120467
|
13/05/2022
|
MADHURJYA HANDIQUE
|
0410009WL002116
|
MADHURJYA HANDIQUE
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308799
|
|
MADHURJYAHANDIQUE
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-003-018/5
(Deolia)
|
0410009000NRG23100520220120469
|
13/05/2022
|
REKHA GOHAIN
|
0410009WL002116
|
REKHA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308756
|
|
REKHAGOHAIN
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-003-018/5
(Deolia)
|
0410009000NRG23100520220120468
|
13/05/2022
|
TACHIL SENAPATI
|
0410009WL002116
|
TACHIL SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308794
|
|
TACHILSENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
118
|
GHILAMARA
|
AS-10-009-003-001/43
(Deolia)
|
0410009000NRG23100520220120322
|
13/05/2022
|
HIMASHREE BORAH
|
0410009WL002116
|
HIMASHREE BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308851
|
|
MRS HIMASHREE BORAH
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-003-012/23-C
(Deolia)
|
0410009000NRG23100520220120342
|
13/05/2022
|
JAYANTA BORUAH
|
0410009WL002116
|
JAYANTA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308854
|
|
MR JAYANTA BORUAH
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-003-015/106
(Deolia)
|
0410009000NRG23100520220120343
|
13/05/2022
|
JUGAMONI BORUAH
|
0410009WL002116
|
JUGAMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308856
|
|
MRS JUGAMONI BORUAH
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-003-015/106
(Deolia)
|
0410009000NRG23100520220120344
|
13/05/2022
|
KHAGEN BORUAH
|
0410009WL002116
|
KHAGEN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308882
|
|
MR KHAGEN BORUAH
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-003-015/120-C
(Deolia)
|
0410009000NRG23100520220120345
|
13/05/2022
|
DIMBESWAR PHUKAN
|
0410009WL002116
|
DIMBESWAR PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308835
|
|
MR DIMBESWAR PHUKAN
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-003-015/120-D
(Deolia)
|
0410009000NRG23100520220120348
|
13/05/2022
|
NIRUMAI PHUKAN
|
0410009WL002116
|
NIRUMAI PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308840
|
|
MRS NIRUMAI PHUKAN
|
()
|
|
124
|
GHILAMARA
|
AS-10-009-003-015/188
(Deolia)
|
0410009000NRG23100520220120358
|
13/05/2022
|
GITANJALI BORUAH
|
0410009WL002116
|
GITANJALI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308852
|
|
MISS GITANJALI BORUAH
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-003-015/25-A
(Deolia)
|
0410009000NRG23100520220120361
|
13/05/2022
|
PHATIK CHUTIA
|
0410009WL002116
|
PHATIK CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308834
|
|
MR PHATIK CHUTIA
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-003-015/291-C
(Deolia)
|
0410009000NRG23100520220120366
|
13/05/2022
|
DIPALI PHUKAN
|
0410009WL002116
|
DIPALI PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308842
|
|
MRS DIPALI PHUKAN
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-003-015/84-A
(Deolia)
|
0410009000NRG23100520220120379
|
13/05/2022
|
HIMANSU BORUAH
|
0410009WL002116
|
HIMANSU BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308887
|
|
MR HIMANSU BARUAH
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-003-015/84-A
(Deolia)
|
0410009000NRG23100520220120378
|
13/05/2022
|
MITHARAM BARUAH
|
0410009WL002116
|
MITHARAM BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308845
|
|
MR MITHARAM BARUAH
|
()
|
|
129
|
GHILAMARA
|
AS-10-009-003-015/86-A
(Deolia)
|
0410009000NRG23100520220120384
|
13/05/2022
|
RUBUL BORUAH
|
0410009WL002116
|
RUBUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308853
|
|
MR RUBUL BORUAH
|
()
|
|
130
|
GHILAMARA
|
AS-10-009-003-016/105-A
(Deolia)
|
0410009000NRG23100520220120387
|
13/05/2022
|
BONDITA BORUAH
|
0410009WL002116
|
BONDITA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308836
|
|
MISS BONDITA LAMU
|
()
|
|
131
|
GHILAMARA
|
AS-10-009-003-016/162-C
(Deolia)
|
0410009000NRG23100520220120393
|
13/05/2022
|
KARISHMA PHUKAN
|
0410009WL002116
|
KARISHMA PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308850
|
|
MISS KARISHMA PHUKAN
|
()
|
|
132
|
GHILAMARA
|
AS-10-009-003-016/169
(Deolia)
|
0410009000NRG23100520220120394
|
13/05/2022
|
GOUTAM BORUAH
|
0410009WL002116
|
GOUTAM BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308884
|
|
MR GOUTAM BORUAH
|
()
|
|
133
|
GHILAMARA
|
AS-10-009-003-016/278
(Deolia)
|
0410009000NRG23100520220120407
|
13/05/2022
|
NITUMONI PHUKAN
|
0410009WL002116
|
NITUMONI PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308888
|
|
MRS NITUMONI PHUKAN
|
()
|
|
134
|
GHILAMARA
|
AS-10-009-003-016/278
(Deolia)
|
0410009000NRG23100520220120408
|
13/05/2022
|
SAMIL PHUKAN
|
0410009WL002116
|
SAMIL PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308855
|
|
MR SAMIL PHUKAN
|
()
|
|
135
|
GHILAMARA
|
AS-10-009-003-016/299-B
(Deolia)
|
0410009000NRG23100520220120410
|
13/05/2022
|
KUSHAL CHUTIA
|
0410009WL002116
|
KUSHAL CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308837
|
|
MR KUSHAL CHUTIA
|
()
|
|
136
|
GHILAMARA
|
AS-10-009-003-016/400
(Deolia)
|
0410009000NRG23100520220120413
|
13/05/2022
|
BANASHREE CHETIA
|
0410009WL002116
|
BANASHREE CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308879
|
|
MISS BANASHREE CHETIA
|
()
|
|
137
|
GHILAMARA
|
AS-10-009-003-017/237
(Deolia)
|
0410009000NRG23100520220120419
|
13/05/2022
|
PALASH PHUKAN
|
0410009WL002116
|
PALASH PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308848
|
|
MR PALASH PHUKAN
|
()
|
|
138
|
GHILAMARA
|
AS-10-009-003-017/274-D
(Deolia)
|
0410009000NRG23100520220120423
|
13/05/2022
|
PUNIMALA PHUKAN
|
0410009WL002116
|
PUNIMALA PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308844
|
|
MRS PUNIMALA PHUKAN
|
()
|
|
139
|
GHILAMARA
|
AS-10-009-003-017/274-D
(Deolia)
|
0410009000NRG23100520220120422
|
13/05/2022
|
TOSHESHWAR PHUKAN
|
0410009WL002116
|
TOSHESHWAR PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308843
|
|
MR TOSHESHWAR PHUKAN
|
()
|
|
140
|
GHILAMARA
|
AS-10-009-003-017/279
(Deolia)
|
0410009000NRG23100520220120425
|
13/05/2022
|
RITUMONI PHUKAN
|
0410009WL002116
|
RITUMONI PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308838
|
|
MRS RITU MONI PHUKAN
|
()
|
|
141
|
GHILAMARA
|
AS-10-009-003-017/296
(Deolia)
|
0410009000NRG23100520220120428
|
13/05/2022
|
SOURAV PHUKAN
|
0410009WL002116
|
SOURAV PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308841
|
|
SHRI SOURAV PHUKAN
|
()
|
|
142
|
GHILAMARA
|
AS-10-009-003-017/296-B
(Deolia)
|
0410009000NRG23100520220120429
|
13/05/2022
|
SHIBANI BARMAN PHUKAN
|
0410009WL002116
|
SHIBANI BARMAN PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308839
|
|
MRS SHIBANI BARMANPHUKAN
|
()
|
|
143
|
GHILAMARA
|
AS-10-009-003-017/298
(Deolia)
|
0410009000NRG23100520220120434
|
13/05/2022
|
DRONI CHUTIA
|
0410009WL002116
|
DRONI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308849
|
|
MR DRONI CHUTIYA
|
()
|
|
144
|
GHILAMARA
|
AS-10-009-003-017/298-A
(Deolia)
|
0410009000NRG23100520220120436
|
13/05/2022
|
PINKI BORUAH CHUTIA
|
0410009WL002116
|
PINKI BORUAH CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308847
|
|
MRS PINKI BORUAHCHUTIA
|
()
|
|
145
|
GHILAMARA
|
AS-10-009-003-017/298-A
(Deolia)
|
0410009000NRG23100520220120435
|
13/05/2022
|
SUBHAN CHUTIA
|
0410009WL002116
|
SUBHAN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308886
|
|
MR SUBHAN CHUTIA
|
()
|
|
146
|
GHILAMARA
|
AS-10-009-003-017/417
(Deolia)
|
0410009000NRG23100520220120441
|
13/05/2022
|
BHARAT CHUTIA
|
0410009WL002116
|
BHARAT CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308846
|
|
MR BHARAT CHUTIA
|
()
|
|
147
|
GHILAMARA
|
AS-10-009-003-017/6
(Deolia)
|
0410009000NRG23100520220120446
|
13/05/2022
|
JULEE PHUKAN
|
0410009WL002116
|
JULEE PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308881
|
|
MISS JULEE PHUKAN
|
()
|
|
148
|
GHILAMARA
|
AS-10-009-003-017/62
(Deolia)
|
0410009000NRG23100520220120448
|
13/05/2022
|
BASANTA BARUAH
|
0410009WL002116
|
BASANTA BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308880
|
|
MR BASANTA BARUAH
|
()
|
|
149
|
GHILAMARA
|
AS-10-009-003-018/195
(Deolia)
|
0410009000NRG23100520220120451
|
13/05/2022
|
JITA PHUKAN
|
0410009WL002116
|
JITA PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308885
|
|
MISS JITA PHUKAN
|
()
|
|
150
|
GHILAMARA
|
AS-10-009-003-018/231-B
(Deolia)
|
0410009000NRG23100520220120459
|
13/05/2022
|
CHUMPI CHUTIA
|
0410009WL002116
|
CHUMPI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308883
|
|
MISS CHUMPI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
151
|
GHILAMARA
|
AS-10-009-003-001/43
(Deolia)
|
0410009000NRG23100520220120323
|
13/05/2022
|
HINJAN BORAH
|
0410009WL002116
|
HINJAN BORAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308857
|
|
MR HINJAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207474
|
207474
|
|
|
|
|
|
|
|