|
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-10-009-003-003/3
(Deolia)
|
0410009000NRG23120520220130306
|
17/05/2022
|
BHARAT DUTTA
|
0410009WL002295
|
BHARAT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352024
|
|
BHARATDUTTA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-003/3
(Deolia)
|
0410009000NRG23120520220130307
|
17/05/2022
|
NIJARA KALITA DUTTA
|
0410009WL002295
|
NIJARA KALITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352011
|
|
NIJARAKALITADUTTA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-003/3-C
(Deolia)
|
0410009000NRG23120520220130309
|
17/05/2022
|
KABITA DUTTA
|
0410009WL002295
|
KABITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352003
|
|
KABITADUTTA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-014/14
(Deolia)
|
0410009000NRG23120520220130323
|
17/05/2022
|
SWARNA KONCH
|
0410009WL002295
|
SWARNA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352014
|
|
SWARNAKONCH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-014/15
(Deolia)
|
0410009000NRG23120520220130326
|
17/05/2022
|
YOGAMAI BORA
|
0410009WL002295
|
YOGAMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351997
|
|
YOGAMAIBORA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-014/16-C
(Deolia)
|
0410009000NRG23120520220130331
|
17/05/2022
|
RATNA BORAH
|
0410009WL002295
|
RATNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352013
|
|
RATNABORAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-014/16-C
(Deolia)
|
0410009000NRG23120520220130330
|
17/05/2022
|
RUPALI BORAH
|
0410009WL002295
|
RUPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352012
|
|
RUPALIBORAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-014/16-D
(Deolia)
|
0410009000NRG23120520220130332
|
17/05/2022
|
DURGESWAR BORAH
|
0410009WL002295
|
DURGESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352027
|
|
DURGESWARBORAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-014/17
(Deolia)
|
0410009000NRG23120520220130334
|
17/05/2022
|
RAJASWARI BORAH
|
0410009WL002295
|
RAJASWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352007
|
|
RAJASWARIBORAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-014/17-A
(Deolia)
|
0410009000NRG23120520220130336
|
17/05/2022
|
MINU BORAH
|
0410009WL002295
|
MINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352016
|
|
MINUBORAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-014/17-A
(Deolia)
|
0410009000NRG23120520220130335
|
17/05/2022
|
TAPAN BORA
|
0410009WL002295
|
TAPAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351998
|
|
TAPANBORA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-014/19-A
(Deolia)
|
0410009000NRG23120520220130345
|
17/05/2022
|
KINARAM KALITA
|
0410009WL002295
|
KINARAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352001
|
|
KINARAMKALITA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-014/24-A
(Deolia)
|
0410009000NRG23120520220130350
|
17/05/2022
|
DIPIKA BHARALI
|
0410009WL002295
|
DIPIKA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352006
|
|
DIPIKABHARALI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-014/27
(Deolia)
|
0410009000NRG23120520220130353
|
17/05/2022
|
BULI KONCH
|
0410009WL002295
|
BULI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351999
|
|
BULIKONCH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-014/31
(Deolia)
|
0410009000NRG23120520220130361
|
17/05/2022
|
BINDA KONCH
|
0410009WL002295
|
BINDA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352015
|
|
BINDAKONCH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-014/35-B
(Deolia)
|
0410009000NRG23120520220130365
|
17/05/2022
|
MAKHANI TAMULI CHAMUAH
|
0410009WL002295
|
MAKHANI TAMULI CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352018
|
|
MAKHANITAMULICHAMUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-014/35-B
(Deolia)
|
0410009000NRG23120520220130364
|
17/05/2022
|
RAJIB CHAMUAH
|
0410009WL002295
|
RAJIB CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352021
|
|
RAJIBCHAMUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-014/43
(Deolia)
|
0410009000NRG23120520220130371
|
17/05/2022
|
KHIRU KRISHNA GOGOI
|
0410009WL002295
|
KHIRU KRISHNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352022
|
|
KHIRUKRISHNAGOGOI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-014/43
(Deolia)
|
0410009000NRG23120520220130372
|
17/05/2022
|
KUSUM GOGOI
|
0410009WL002295
|
KUSUM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352002
|
|
KUSUMGOGOI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-014/43
(Deolia)
|
0410009000NRG23120520220130370
|
17/05/2022
|
RIMPI SAIKIA GOGOI
|
0410009WL002295
|
RIMPI SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351996
|
|
RIMPISAIKIAGOGOI
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-014/43-A
(Deolia)
|
0410009000NRG23120520220130373
|
17/05/2022
|
LAKHI GOGOI
|
0410009WL002295
|
LAKHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352025
|
|
LAKHIGOGOI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-014/43-A
(Deolia)
|
0410009000NRG23120520220130374
|
17/05/2022
|
NABANITA DAS
|
0410009WL002295
|
NABANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352026
|
|
NABANITADAS
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-014/5-B
(Deolia)
|
0410009000NRG23120520220130381
|
17/05/2022
|
DIPALI BORAH
|
0410009WL002295
|
DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352019
|
|
DIPALIBORAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-014/50-D
(Deolia)
|
0410009000NRG23120520220130384
|
17/05/2022
|
MADHAB GOGOI
|
0410009WL002295
|
MADHAB GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352005
|
|
MADHABGOGOI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-014/52-B
(Deolia)
|
0410009000NRG23120520220130389
|
17/05/2022
|
RASHMIREKHA DAS BORUAH
|
0410009WL002295
|
RASHMIREKHA DAS BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351995
|
|
RASHMIREKHADASBORUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-014/52-C
(Deolia)
|
0410009000NRG23120520220130391
|
17/05/2022
|
SWAPNA KONWAR BORUA
|
0410009WL002295
|
SWAPNA KONWAR BORUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352017
|
|
SWAPNAKONWARBORUA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-014/55-A
(Deolia)
|
0410009000NRG23120520220130398
|
17/05/2022
|
LAKHI BORAH
|
0410009WL002295
|
LAKHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352004
|
|
LAKHIBORAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-014/63-A
(Deolia)
|
0410009000NRG23120520220130406
|
17/05/2022
|
RATUL BORAH
|
0410009WL002295
|
RATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352023
|
|
RATULBORAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-014/65-B
(Deolia)
|
0410009000NRG23120520220130411
|
17/05/2022
|
KIRAN GOGOI
|
0410009WL002295
|
KIRAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352008
|
|
KIRANGOGOI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-014/65-C
(Deolia)
|
0410009000NRG23120520220130414
|
17/05/2022
|
KALIMA BORAH
|
0410009WL002295
|
KALIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352009
|
|
KALIMABORAH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-014/67-A
(Deolia)
|
0410009000NRG23120520220130415
|
17/05/2022
|
NABIN SAIKIA
|
0410009WL002295
|
NABIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352000
|
|
NABINSAIKIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-014/77
(Deolia)
|
0410009000NRG23120520220130418
|
17/05/2022
|
PUTUMONI BORAH
|
0410009WL002295
|
PUTUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352010
|
|
PUTUMONIBORAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-014/79
(Deolia)
|
0410009000NRG23120520220130424
|
17/05/2022
|
LILIMA BORA
|
0410009WL002295
|
LILIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352020
|
|
LILIMABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-003-014/49
(Deolia)
|
0410009000NRG23120520220130379
|
17/05/2022
|
KHAGEN KALITA
|
0410009WL002295
|
KHAGEN KALITA
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351905
|
|
KHAGENKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-003-014/10-B
(Deolia)
|
0410009000NRG23120520220130320
|
17/05/2022
|
JITA MONI KONCH
|
0410009WL002295
|
JITA MONI KONCH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351906
|
|
JITAMONIKONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-003-003/3-C
(Deolia)
|
0410009000NRG23120520220130308
|
17/05/2022
|
MANUJ KUMAR DUTTA
|
0410009WL002295
|
MANUJ KUMAR DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351917
|
|
MANUJKUMARDUTTA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-003/32
(Deolia)
|
0410009000NRG23120520220130311
|
17/05/2022
|
HARUMAI DUTTA
|
0410009WL002295
|
HARUMAI DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351935
|
|
HARUMAIDUTTA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-003/32
(Deolia)
|
0410009000NRG23120520220130310
|
17/05/2022
|
PARTHA PRATIM DUTTA
|
0410009WL002295
|
PARTHA PRATIM DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351916
|
|
PARTHAPRATIMDUTTA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-013/13-C
(Deolia)
|
0410009000NRG23120520220130313
|
17/05/2022
|
REKHAJYOTI GOGOI
|
0410009WL002295
|
REKHAJYOTI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351918
|
|
REKHAJYOTIGOGOI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-013/31
(Deolia)
|
0410009000NRG23120520220130315
|
17/05/2022
|
LOHITESWARI CHAMUAH
|
0410009WL002295
|
LOHITESWARI CHAMUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351956
|
|
LOHITESWARICHAMUAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-013/31
(Deolia)
|
0410009000NRG23120520220130316
|
17/05/2022
|
MANASH CHAMUAH
|
0410009WL002295
|
MANASH CHAMUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351938
|
|
MANASHCHAMUAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-013/31
(Deolia)
|
0410009000NRG23120520220130314
|
17/05/2022
|
PURNANDA CHAMUAH
|
0410009WL002295
|
PURNANDA CHAMUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351910
|
|
PURNANDACHAMUAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-013/44-B
(Deolia)
|
0410009000NRG23120520220130317
|
17/05/2022
|
RASHMI DUTTA BARAH
|
0410009WL002295
|
RASHMI DUTTA BARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351961
|
|
RASHMIDUTTABARAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-013/65
(Deolia)
|
0410009000NRG23120520220130319
|
17/05/2022
|
HARA NATH GOGOI
|
0410009WL002295
|
HARA NATH GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351911
|
|
HARANATHGOGOI
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-014/15
(Deolia)
|
0410009000NRG23120520220130325
|
17/05/2022
|
KANTA BORA
|
0410009WL002295
|
KANTA BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351934
|
|
KANTABORA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-014/16-B
(Deolia)
|
0410009000NRG23120520220130329
|
17/05/2022
|
NITYANANDA BORA
|
0410009WL002295
|
NITYANANDA BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351963
|
|
NITYANANDABORA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-014/16-B
(Deolia)
|
0410009000NRG23120520220130327
|
17/05/2022
|
PHITIKAN BORA
|
0410009WL002295
|
PHITIKAN BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351927
|
|
PHITIKANBORA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-014/16-D
(Deolia)
|
0410009000NRG23120520220130333
|
17/05/2022
|
JITAMONI BORAH
|
0410009WL002295
|
JITAMONI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351932
|
|
JITAMONIBORAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-014/17-A
(Deolia)
|
0410009000NRG23120520220130338
|
17/05/2022
|
RIMJIM CHAMUAH
|
0410009WL002295
|
RIMJIM CHAMUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351964
|
|
RIMJIMCHAMUAH
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-014/18
(Deolia)
|
0410009000NRG23120520220130341
|
17/05/2022
|
DIPTI BORUAH
|
0410009WL002295
|
DIPTI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351924
|
|
DIPTIBORUAH
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-014/18
(Deolia)
|
0410009000NRG23120520220130340
|
17/05/2022
|
ROMESH BORUAH
|
0410009WL002295
|
ROMESH BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351948
|
|
ROMESHBORUAH
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-014/19
(Deolia)
|
0410009000NRG23120520220130343
|
17/05/2022
|
JYOTIRUPA BORAH KALITA
|
0410009WL002295
|
JYOTIRUPA BORAH KALITA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351953
|
|
JYOTIRUPABORAHKALITA
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-014/19-A
(Deolia)
|
0410009000NRG23120520220130344
|
17/05/2022
|
BINA KALITA
|
0410009WL002295
|
BINA KALITA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351936
|
|
BINAKALITA
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-014/23-A
(Deolia)
|
0410009000NRG23120520220130346
|
17/05/2022
|
ACHYUT HAZARIKA
|
0410009WL002295
|
ACHYUT HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351942
|
|
ACHYUTHAZARIKA
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-014/24-A
(Deolia)
|
0410009000NRG23120520220130349
|
17/05/2022
|
JAYAMONI KALITA
|
0410009WL002295
|
JAYAMONI KALITA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351923
|
|
JAYAMONIKALITA
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-014/25
(Deolia)
|
0410009000NRG23120520220130351
|
17/05/2022
|
JANMONI SENAPATI
|
0410009WL002295
|
JANMONI SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351908
|
|
JANMONISENAPATI
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-014/3-B
(Deolia)
|
0410009000NRG23120520220130354
|
17/05/2022
|
BHUGESWAR SAIKIA
|
0410009WL002295
|
BHUGESWAR SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351929
|
|
BHUGESWARSAIKIA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-003-014/3-B
(Deolia)
|
0410009000NRG23120520220130356
|
17/05/2022
|
JANMONI SAIKIA
|
0410009WL002295
|
JANMONI SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351940
|
|
JANMONISAIKIA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-003-014/3-B
(Deolia)
|
0410009000NRG23120520220130355
|
17/05/2022
|
Navajyoti Saikia
|
0410009WL002295
|
Navajyoti Saikia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351915
|
|
NavajyotiSaikia
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-003-014/3-C
(Deolia)
|
0410009000NRG23120520220130357
|
17/05/2022
|
JUNU SAIKIA
|
0410009WL002295
|
JUNU SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351941
|
|
JUNUSAIKIA
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-003-014/3-C
(Deolia)
|
0410009000NRG23120520220130358
|
17/05/2022
|
PRANAB SAIKIA
|
0410009WL002295
|
PRANAB SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351950
|
|
PRANABSAIKIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-003-014/3-C
(Deolia)
|
0410009000NRG23120520220130359
|
17/05/2022
|
SUMPI BORAH
|
0410009WL002295
|
SUMPI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351955
|
|
SUMPIBORAH
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-003-014/31
(Deolia)
|
0410009000NRG23120520220130360
|
17/05/2022
|
BABUL KONCH
|
0410009WL002295
|
BABUL KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351913
|
|
BABULKONCH
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-003-014/45-A
(Deolia)
|
0410009000NRG23120520220130375
|
17/05/2022
|
BIJAY RAJPUT
|
0410009WL002295
|
BIJAY RAJPUT
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351914
|
|
BIJAYRAJPUT
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-003-014/49
(Deolia)
|
0410009000NRG23120520220130378
|
17/05/2022
|
Juga Kalita
|
0410009WL002295
|
Juga Kalita
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351944
|
|
JugaKalita
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-003-014/50-B
(Deolia)
|
0410009000NRG23120520220130382
|
17/05/2022
|
NANDESWAR GOGOI
|
0410009WL002295
|
NANDESWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351922
|
|
NANDESWARGOGOI
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-003-014/50-D
(Deolia)
|
0410009000NRG23120520220130383
|
17/05/2022
|
KANAMAI GOGOI
|
0410009WL002295
|
KANAMAI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351945
|
|
KANAMAIGOGOI
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-003-014/50-D
(Deolia)
|
0410009000NRG23120520220130386
|
17/05/2022
|
MAUCHUMI GOGOI
|
0410009WL002295
|
MAUCHUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351957
|
|
MAUCHUMIGOGOI
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-003-014/50-D
(Deolia)
|
0410009000NRG23120520220130385
|
17/05/2022
|
TARALI KONWAR GOGOI
|
0410009WL002295
|
TARALI KONWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351951
|
|
TARALIKONWARGOGOI
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-003-014/51-A
(Deolia)
|
0410009000NRG23120520220130388
|
17/05/2022
|
ARCHANA PEGU GOGOI
|
0410009WL002295
|
ARCHANA PEGU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351960
|
|
ARCHANAPEGUGOGOI
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-003-014/52-B
(Deolia)
|
0410009000NRG23120520220130390
|
17/05/2022
|
RANJIT BORUAH
|
0410009WL002295
|
RANJIT BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351959
|
|
RANJITBORUAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-003-014/52-C
(Deolia)
|
0410009000NRG23120520220130392
|
17/05/2022
|
DEBAJIT BORUA
|
0410009WL002295
|
DEBAJIT BORUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351962
|
|
DEBAJITBORUA
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-003-014/53
(Deolia)
|
0410009000NRG23120520220130395
|
17/05/2022
|
KHIRA GOGOI
|
0410009WL002295
|
KHIRA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351920
|
|
KHIRAGOGOI
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-003-014/55-A
(Deolia)
|
0410009000NRG23120520220130400
|
17/05/2022
|
MOSUMI BHARALI
|
0410009WL002295
|
MOSUMI BHARALI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351949
|
|
MOSUMIBHARALI
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-003-014/59
(Deolia)
|
0410009000NRG23120520220130403
|
17/05/2022
|
URMILA GOHAIN
|
0410009WL002295
|
URMILA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351907
|
|
URMILAGOHAIN
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-003-014/62-A
(Deolia)
|
0410009000NRG23120520220130404
|
17/05/2022
|
NARAYAN BORAH
|
0410009WL002295
|
NARAYAN BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351930
|
|
NARAYANBORAH
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-003-014/63-A
(Deolia)
|
0410009000NRG23120520220130405
|
17/05/2022
|
RITUSMONI BORAH
|
0410009WL002295
|
RITUSMONI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351937
|
|
RITUSMONIBORAH
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-003-014/63-C
(Deolia)
|
0410009000NRG23120520220130407
|
17/05/2022
|
NITUL BORA
|
0410009WL002295
|
NITUL BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351943
|
|
NITULBORA
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-003-014/64-A
(Deolia)
|
0410009000NRG23120520220130409
|
17/05/2022
|
GUNALATA BORUAH PHUKAN
|
0410009WL002295
|
GUNALATA BORUAH PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351947
|
|
GUNALATABORUAHPHUKAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-003-014/64-A
(Deolia)
|
0410009000NRG23120520220130408
|
17/05/2022
|
HUMEN PHUKAN
|
0410009WL002295
|
HUMEN PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351921
|
|
HUMENPHUKAN
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-003-014/65-A
(Deolia)
|
0410009000NRG23120520220130410
|
17/05/2022
|
DILIP GOGOI
|
0410009WL002295
|
DILIP GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351931
|
|
DILIPGOGOI
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-003-014/65-B
(Deolia)
|
0410009000NRG23120520220130412
|
17/05/2022
|
BISWAJIT GOGOI
|
0410009WL002295
|
BISWAJIT GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351919
|
|
BISWAJITGOGOI
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-003-014/65-C
(Deolia)
|
0410009000NRG23120520220130413
|
17/05/2022
|
ATUL BORAH
|
0410009WL002295
|
ATUL BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351926
|
|
ATULBORAH
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-003-014/67-A
(Deolia)
|
0410009000NRG23120520220130416
|
17/05/2022
|
KHIRAMA SAIKIA
|
0410009WL002295
|
KHIRAMA SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351952
|
|
KHIRAMASAIKIA
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-003-014/67-A
(Deolia)
|
0410009000NRG23120520220130417
|
17/05/2022
|
NITUHREE CHUTIA
|
0410009WL002295
|
NITUHREE CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351954
|
|
NITUHREECHUTIA
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-003-014/77
(Deolia)
|
0410009000NRG23120520220130419
|
17/05/2022
|
KUSHAL BORAH
|
0410009WL002295
|
KUSHAL BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351933
|
|
KUSHALBORAH
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-003-014/77
(Deolia)
|
0410009000NRG23120520220130420
|
17/05/2022
|
NIRUMAI BORA
|
0410009WL002295
|
NIRUMAI BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351958
|
|
NIRUMAIBORA
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-003-014/78
(Deolia)
|
0410009000NRG23120520220130421
|
17/05/2022
|
FULMAI BORA
|
0410009WL002295
|
FULMAI BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351939
|
|
FULMAIBORA
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-003-014/78
(Deolia)
|
0410009000NRG23120520220130422
|
17/05/2022
|
RAJEN BORA
|
0410009WL002295
|
RAJEN BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351928
|
|
RAJENBORA
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-003-014/79
(Deolia)
|
0410009000NRG23120520220130425
|
17/05/2022
|
PHANIDHAR BARUAH
|
0410009WL002295
|
PHANIDHAR BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351909
|
|
PHANIDHARBARUAH
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-003-014/80
(Deolia)
|
0410009000NRG23120520220130426
|
17/05/2022
|
RUHINI BORAH
|
0410009WL002295
|
RUHINI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351912
|
|
RUHINIBORAH
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-003-014/9-B
(Deolia)
|
0410009000NRG23120520220130429
|
17/05/2022
|
AIMANI BORA
|
0410009WL002295
|
AIMANI BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351925
|
|
AIMANIBORA
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-003-014/9-B
(Deolia)
|
0410009000NRG23120520220130428
|
17/05/2022
|
TILAK BORA
|
0410009WL002295
|
TILAK BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351946
|
|
TILAKBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
94
|
GHILAMARA
|
AS-10-009-003-014/52-D
(Deolia)
|
0410009000NRG23120520220130394
|
17/05/2022
|
JUNALI GOGOI
|
0410009WL002295
|
JUNALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351965
|
|
MRS JUNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
GHILAMARA
|
AS-10-009-003-013/13-C
(Deolia)
|
0410009000NRG23120520220130312
|
17/05/2022
|
SUNIL GOGOI
|
0410009WL002295
|
SUNIL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351968
|
|
MR SUNIL GOGOI
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-003-013/44-B
(Deolia)
|
0410009000NRG23120520220130318
|
17/05/2022
|
ANUJ BARAH
|
0410009WL002295
|
ANUJ BARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351986
|
|
MR ANUJ BARAH
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-003-014/10-B
(Deolia)
|
0410009000NRG23120520220130321
|
17/05/2022
|
DIBYAJYOTI SAIKIA
|
0410009WL002295
|
DIBYAJYOTI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351993
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-003-014/10-B
(Deolia)
|
0410009000NRG23120520220130322
|
17/05/2022
|
RITUPARNA SAIKIA
|
0410009WL002295
|
RITUPARNA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351992
|
|
MR RITUPARNA SAIKIA
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-003-014/14
(Deolia)
|
0410009000NRG23120520220130324
|
17/05/2022
|
JADUMONI KONCH
|
0410009WL002295
|
JADUMONI KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351990
|
|
MR JADUMONI KONCH
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-003-014/16-B
(Deolia)
|
0410009000NRG23120520220130328
|
17/05/2022
|
NIRANJAN BORAH
|
0410009WL002295
|
NIRANJAN BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351979
|
|
MR NIRANJAN BORAH
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-003-014/17-A
(Deolia)
|
0410009000NRG23120520220130337
|
17/05/2022
|
NITUL BORAH
|
0410009WL002295
|
NITUL BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351978
|
|
MR NITUL BORAH
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-003-014/17-C
(Deolia)
|
0410009000NRG23120520220130339
|
17/05/2022
|
PREMANANDRA BORAH
|
0410009WL002295
|
PREMANANDRA BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351989
|
|
MR PREMANANDRA BORAH
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-003-014/19
(Deolia)
|
0410009000NRG23120520220130342
|
17/05/2022
|
PRANJAL KALITA
|
0410009WL002295
|
PRANJAL KALITA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351973
|
|
MR PRANJAL KALITA
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-003-014/23-A
(Deolia)
|
0410009000NRG23120520220130347
|
17/05/2022
|
DIPANJALI GOHAIN
|
0410009WL002295
|
DIPANJALI GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351972
|
|
MISS DIPANJALI GOHAIN
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-003-014/24-A
(Deolia)
|
0410009000NRG23120520220130348
|
17/05/2022
|
LALIT BHARALI
|
0410009WL002295
|
LALIT BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351975
|
|
MR LALIT BHARALI
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-003-014/25
(Deolia)
|
0410009000NRG23120520220130352
|
17/05/2022
|
ANJANA KALITA
|
0410009WL002295
|
ANJANA KALITA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351982
|
|
MISS ANJANA KALITA
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-003-014/31
(Deolia)
|
0410009000NRG23120520220130363
|
17/05/2022
|
HEMALATA CHUTIA
|
0410009WL002295
|
HEMALATA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351984
|
|
MISS HEMALATA CHUTIA
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-003-014/31
(Deolia)
|
0410009000NRG23120520220130362
|
17/05/2022
|
JINTU KONCH
|
0410009WL002295
|
JINTU KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351970
|
|
MR JINTU KONCH
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-003-014/36
(Deolia)
|
0410009000NRG23120520220130367
|
17/05/2022
|
RUPALI CHAMUAH
|
0410009WL002295
|
RUPALI CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351977
|
|
MRS RUPALI CHAMUAH
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-003-014/36
(Deolia)
|
0410009000NRG23120520220130366
|
17/05/2022
|
UTTAM CHAMUAH
|
0410009WL002295
|
UTTAM CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351974
|
|
MR UTTAM CHAMUAH
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-003-014/37
(Deolia)
|
0410009000NRG23120520220130369
|
17/05/2022
|
NILUTPAL CHAMUAH
|
0410009WL002295
|
NILUTPAL CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351967
|
|
MR NILOTPAL CHAMUAH
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-003-014/37
(Deolia)
|
0410009000NRG23120520220130368
|
17/05/2022
|
PRAFULLA CHAMUAH
|
0410009WL002295
|
PRAFULLA CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351969
|
|
MR PRAFULLA CHANDRA CHAMUAH
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-003-014/45-D
(Deolia)
|
0410009000NRG23120520220130376
|
17/05/2022
|
BISWASING RAJPUT
|
0410009WL002295
|
BISWASING RAJPUT
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351991
|
|
MR BISWASING RAJPUT
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-003-014/45-D
(Deolia)
|
0410009000NRG23120520220130377
|
17/05/2022
|
KALYANI SINGHA
|
0410009WL002295
|
KALYANI SINGHA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351994
|
|
MRS KALYANI SINGHA
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-003-014/5-B
(Deolia)
|
0410009000NRG23120520220130380
|
17/05/2022
|
JUN BORA
|
0410009WL002295
|
JUN BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351980
|
|
MR JUN BORA
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-003-014/51
(Deolia)
|
0410009000NRG23120520220130387
|
17/05/2022
|
MALATI RAY
|
0410009WL002295
|
MALATI RAY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351988
|
|
MRS MALATI RAY
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-003-014/52-D
(Deolia)
|
0410009000NRG23120520220130393
|
17/05/2022
|
JUNALI BORUAH
|
0410009WL002295
|
JUNALI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351987
|
|
MRS JUNALI BORUAH
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-003-014/53
(Deolia)
|
0410009000NRG23120520220130397
|
17/05/2022
|
Satya Gogoi
|
0410009WL002295
|
Satya Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351971
|
|
MR SATYA GOGOI
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-003-014/55-A
(Deolia)
|
0410009000NRG23120520220130399
|
17/05/2022
|
AMARJYOTI BORAH
|
0410009WL002295
|
AMARJYOTI BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351985
|
|
MR AMARJYOTI BORAH
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-003-014/59
(Deolia)
|
0410009000NRG23120520220130402
|
17/05/2022
|
MONALISHA GOGOI
|
0410009WL002295
|
MONALISHA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351981
|
|
MRS MONALISHA GOGOI
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-003-014/59
(Deolia)
|
0410009000NRG23120520220130401
|
17/05/2022
|
RUHINI GOHAIN
|
0410009WL002295
|
RUHINI GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351966
|
|
MR RUHINI GOHAIN
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-003-014/78
(Deolia)
|
0410009000NRG23120520220130423
|
17/05/2022
|
BULUMONI BORAH
|
0410009WL002295
|
BULUMONI BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351983
|
|
MISS BULUMONI BORAH
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-003-014/80
(Deolia)
|
0410009000NRG23120520220130427
|
17/05/2022
|
SANJIB BORAH
|
0410009WL002295
|
SANJIB BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351976
|
|
MR SANJIB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|