|
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-10-009-001-001/100-B
(Sunari Chapori)
|
0410009000NRG23171220220393165
|
20/12/2022
|
Monumoti Konwar
|
0410009WL024689
|
Monumoti Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644004
|
|
Monumoti Konwar
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/104-D
(Sunari Chapori)
|
0410009000NRG23171220220393166
|
20/12/2022
|
NOMALI BORUAH
|
0410009WL024689
|
NOMALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644007
|
|
NOMALI BORUAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/105-C
(Sunari Chapori)
|
0410009000NRG23171220220393167
|
20/12/2022
|
BIDISA DIHINGIA
|
0410009WL024689
|
BIDISA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644002
|
|
BIDISA DIHINGIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/108
(Sunari Chapori)
|
0410009000NRG23171220220393169
|
20/12/2022
|
PADUMI BARUAH
|
0410009WL024689
|
PADUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644009
|
|
PADUMI BARUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-001/116
(Sunari Chapori)
|
0410009000NRG23171220220393172
|
20/12/2022
|
SANGITA BORUAH
|
0410009WL024689
|
SANGITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644001
|
|
SANGITA BORUAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-001/119
(Sunari Chapori)
|
0410009000NRG23171220220393174
|
20/12/2022
|
KHIRESWAR BARUA
|
0410009WL024689
|
KHIRESWAR BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643986
|
|
KHIRESWAR BARUA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-001/120
(Sunari Chapori)
|
0410009000NRG23171220220393175
|
20/12/2022
|
NIRU KONWAR
|
0410009WL024689
|
NIRU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643972
|
|
NIRU KONWAR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-001/123
(Sunari Chapori)
|
0410009000NRG23171220220393178
|
20/12/2022
|
BANDANA BORUAH
|
0410009WL024689
|
BANDANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643970
|
|
BANDANA BORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-001/127-A
(Sunari Chapori)
|
0410009000NRG23171220220393183
|
20/12/2022
|
SASHI BORUAH
|
0410009WL024689
|
SASHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643985
|
|
SASHI BORUAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-001/130
(Sunari Chapori)
|
0410009000NRG23171220220393186
|
20/12/2022
|
Pampi Chutia Konwar
|
0410009WL024689
|
Pampi Chutia Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643974
|
|
Pampi Chutia Konwar
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-001/133
(Sunari Chapori)
|
0410009000NRG23171220220393187
|
20/12/2022
|
Poheshwari Dihingia
|
0410009WL024689
|
Poheshwari Dihingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643996
|
|
Poheshwari Dihingia
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-001/135
(Sunari Chapori)
|
0410009000NRG23171220220393189
|
20/12/2022
|
BIDISHA BORUAH KONWAR
|
0410009WL024689
|
BIDISHA BORUAH KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643983
|
|
BIDISHA BORUAH KONWAR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-001/169
(Sunari Chapori)
|
0410009000NRG23171220220393193
|
20/12/2022
|
KAMAL KONWAR
|
0410009WL024689
|
KAMAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643971
|
|
KAMAL KONWAR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-001/169
(Sunari Chapori)
|
0410009000NRG23171220220393192
|
20/12/2022
|
RUPALI KONWAR
|
0410009WL024689
|
RUPALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644006
|
|
RUPALI KONWAR
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG23171220220393194
|
20/12/2022
|
TAGARMAI CHUTIA
|
0410009WL024689
|
TAGARMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644010
|
|
TAGARMAI CHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-001/18-C
(Sunari Chapori)
|
0410009000NRG23171220220393197
|
20/12/2022
|
MANIKA DOLEY BORUAH
|
0410009WL024689
|
MANIKA DOLEY BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643994
|
|
MANIKA DOLEY BORUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-001/21
(Sunari Chapori)
|
0410009000NRG23171220220393204
|
20/12/2022
|
BANTI KONWAR
|
0410009WL024689
|
BANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644003
|
|
BANTI KONWAR
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-001/24
(Sunari Chapori)
|
0410009000NRG23171220220393205
|
20/12/2022
|
LAKHIMAI BORUAH
|
0410009WL024689
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643982
|
|
LAKHIMAI BORUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-001/30-A
(Sunari Chapori)
|
0410009000NRG23171220220393208
|
20/12/2022
|
BAKUL KONWAR
|
0410009WL024689
|
BAKUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643991
|
|
BAKUL KONWAR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-001/34-D
(Sunari Chapori)
|
0410009000NRG23171220220393213
|
20/12/2022
|
Amritprabha Baruah
|
0410009WL024689
|
Amritprabha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644005
|
|
Amritprabha Baruah
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-001/35-B
(Sunari Chapori)
|
0410009000NRG23171220220393214
|
20/12/2022
|
MOUCHUMI RAJKHOWA BORUAH
|
0410009WL024689
|
MOUCHUMI RAJKHOWA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643973
|
|
MOUCHUMI RAJKHOWA BORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-001/39-C
(Sunari Chapori)
|
0410009000NRG23171220220393217
|
20/12/2022
|
JUNAMANI BORUAH
|
0410009WL024689
|
JUNAMANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643999
|
|
JUNAMANI BORUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-001/51-B
(Sunari Chapori)
|
0410009000NRG23171220220393222
|
20/12/2022
|
RAMESWAR KONWAR
|
0410009WL024689
|
RAMESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643990
|
|
RAMESWAR KONWAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-001/53-C
(Sunari Chapori)
|
0410009000NRG23171220220393224
|
20/12/2022
|
KABITA KONWAR
|
0410009WL024689
|
KABITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643998
|
|
KABITA KONWAR
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-001/55-A
(Sunari Chapori)
|
0410009000NRG23171220220393226
|
20/12/2022
|
ABANTI KONWAR
|
0410009WL024689
|
ABANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644000
|
|
ABANTI KONWAR
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-001/55-A
(Sunari Chapori)
|
0410009000NRG23171220220393225
|
20/12/2022
|
RANJAN KONWAR
|
0410009WL024689
|
RANJAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643988
|
|
RANJAN KONWAR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-001/55-B
(Sunari Chapori)
|
0410009000NRG23171220220393227
|
20/12/2022
|
MANI KONWAR
|
0410009WL024689
|
MANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644011
|
|
MANI KONWAR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-001/57-C
(Sunari Chapori)
|
0410009000NRG23171220220393229
|
20/12/2022
|
PUSHPALATA BORUAH
|
0410009WL024689
|
PUSHPALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643978
|
|
PUSHPALATA BORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-001/58-B
(Sunari Chapori)
|
0410009000NRG23171220220393231
|
20/12/2022
|
ANITA BORUAH
|
0410009WL024689
|
ANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643977
|
|
ANITA BORUAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-001/60-C
(Sunari Chapori)
|
0410009000NRG23171220220393233
|
20/12/2022
|
RUPA BORUAH
|
0410009WL024689
|
RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643975
|
|
RUPA BORUAH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-001/67
(Sunari Chapori)
|
0410009000NRG23171220220393234
|
20/12/2022
|
RIMA DOLEY BORUAH
|
0410009WL024689
|
RIMA DOLEY BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643987
|
|
RIMA DOLEY BORUAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-001-001/67-A
(Sunari Chapori)
|
0410009000NRG23171220220393235
|
20/12/2022
|
KASHAILYA CHUTIA
|
0410009WL024689
|
KASHAILYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644012
|
|
KASHAILYA CHUTIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-001-001/69-A
(Sunari Chapori)
|
0410009000NRG23171220220393237
|
20/12/2022
|
SIKHA KONWAR
|
0410009WL024689
|
SIKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643997
|
|
SIKHA KONWAR
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-001/69-C
(Sunari Chapori)
|
0410009000NRG23171220220393238
|
20/12/2022
|
Junu Konwar
|
0410009WL024689
|
Junu Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644008
|
|
Junu Konwar
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-001/70-B
(Sunari Chapori)
|
0410009000NRG23171220220393240
|
20/12/2022
|
RUMI DAS KONWAR
|
0410009WL024689
|
RUMI DAS KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643976
|
|
RUMI DAS KONWAR
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-001-001/70-C
(Sunari Chapori)
|
0410009000NRG23171220220393241
|
20/12/2022
|
PUSHPALATA KONWAR
|
0410009WL024689
|
PUSHPALATA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643979
|
|
PUSHPALATA KONWAR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-001/80-C
(Sunari Chapori)
|
0410009000NRG23171220220393243
|
20/12/2022
|
Labanya Konwar
|
0410009WL024689
|
Labanya Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643993
|
|
Labanya Konwar
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-001-001/84-A
(Sunari Chapori)
|
0410009000NRG23171220220393246
|
20/12/2022
|
DEBAJANI CHAMUAH
|
0410009WL024689
|
DEBAJANI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643992
|
|
DEBAJANI CHAMUAH
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-001-001/84-A
(Sunari Chapori)
|
0410009000NRG23171220220393245
|
20/12/2022
|
MANESWAR CHAMUAH
|
0410009WL024689
|
MANESWAR CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643989
|
|
MANESWAR CHAMUAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-001/84-D
(Sunari Chapori)
|
0410009000NRG23171220220393247
|
20/12/2022
|
NUMALI CHAMUAH
|
0410009WL024689
|
NUMALI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643995
|
|
NUMALI CHAMUAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-001/87-C
(Sunari Chapori)
|
0410009000NRG23171220220393249
|
20/12/2022
|
JUNMONI KONWAR
|
0410009WL024689
|
JUNMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643980
|
|
JUNMONI KONWAR
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-001/97-B
(Sunari Chapori)
|
0410009000NRG23171220220393250
|
20/12/2022
|
PARISHMITA CHETIA BORUAH
|
0410009WL024689
|
PARISHMITA CHETIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643984
|
|
PARISHMITA CHETIA BORUAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-001/98-A
(Sunari Chapori)
|
0410009000NRG23171220220393251
|
20/12/2022
|
KAMALADAY KONWAR
|
0410009WL024689
|
KAMALADAY KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643981
|
|
KAMALADAY KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-001-001/113-D
(Sunari Chapori)
|
0410009000NRG23171220220393171
|
20/12/2022
|
PARISMITA DUTTA
|
0410009WL024689
|
PARISMITA DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643965
|
|
PARISMITA DUTTA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-001-001/19-C
(Sunari Chapori)
|
0410009000NRG23171220220393201
|
20/12/2022
|
Fulumoni Gogoi Boruah
|
0410009WL024689
|
Fulumoni Gogoi Boruah
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643966
|
|
Fulumoni Gogoi Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
GHILAMARA
|
AS-10-009-001-001/124-A
(Sunari Chapori)
|
0410009000NRG23171220220393180
|
20/12/2022
|
DIPA CHUTIA
|
0410009WL024689
|
DIPA CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643967
|
|
DIPA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GHILAMARA
|
AS-10-009-001-001/14
(Sunari Chapori)
|
0410009000NRG23171220220393191
|
20/12/2022
|
BORNALI SUT
|
0410009WL024689
|
BORNALI SUT
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643968
|
|
BORNALI SUT
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-001-001/70-B
(Sunari Chapori)
|
0410009000NRG23171220220393239
|
20/12/2022
|
KANAK KONWAR
|
0410009WL024689
|
KANAK KONWAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643969
|
|
KANAK KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-001-001/1-C
(Sunari Chapori)
|
0410009000NRG23171220220393164
|
20/12/2022
|
SARAPNALI KONWAR
|
0410009WL024689
|
SARAPNALI KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644025
|
|
MRS SBAPNALI KONWAR
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-001-001/106-D
(Sunari Chapori)
|
0410009000NRG23171220220393168
|
20/12/2022
|
BANDANA DEKA BORUAH
|
0410009WL024689
|
BANDANA DEKA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644037
|
|
MRS BANDANA DEKABORUAH
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-001-001/113-D
(Sunari Chapori)
|
0410009000NRG23171220220393170
|
20/12/2022
|
Mr. NABAJIT CHUTIA
|
0410009WL024689
|
Mr. NABAJIT CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644017
|
|
MR NABAJIT CHUTIA
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-001-001/119
(Sunari Chapori)
|
0410009000NRG23171220220393173
|
20/12/2022
|
Mr. MINA BORUAH
|
0410009WL024689
|
Mr. MINA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644026
|
|
MR MINA BORUAH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-001-001/120-A
(Sunari Chapori)
|
0410009000NRG23171220220393176
|
20/12/2022
|
SARAT BORUAH
|
0410009WL024689
|
SARAT BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644038
|
|
MR SARAT BORUAH
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-001-001/121-A
(Sunari Chapori)
|
0410009000NRG23171220220393177
|
20/12/2022
|
Mr. MONUJ KONWAR
|
0410009WL024689
|
Mr. MONUJ KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644015
|
|
MR MONUJ KONWAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-001-001/123
(Sunari Chapori)
|
0410009000NRG23171220220393179
|
20/12/2022
|
JYOTIKA BORUAH
|
0410009WL024689
|
JYOTIKA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644032
|
|
MISS JYOTIKA BORUAH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-001-001/130
(Sunari Chapori)
|
0410009000NRG23171220220393185
|
20/12/2022
|
Jagat Konwar
|
0410009WL024689
|
Jagat Konwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644030
|
|
MR JAGAT KONWAR
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-001-001/135
(Sunari Chapori)
|
0410009000NRG23171220220393188
|
20/12/2022
|
HIRANYA KONWAR
|
0410009WL024689
|
HIRANYA KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644014
|
|
MR HIRANYA KONWAR
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-001-001/14
(Sunari Chapori)
|
0410009000NRG23171220220393190
|
20/12/2022
|
BABUL DIHINGIA
|
0410009WL024689
|
BABUL DIHINGIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644031
|
|
MR BABUL DIHINGIA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-001-001/18-B
(Sunari Chapori)
|
0410009000NRG23171220220393196
|
20/12/2022
|
Mr. MONTU BORUAH
|
0410009WL024689
|
Mr. MONTU BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644016
|
|
MR MONTU BORUAH
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-001-001/18-B
(Sunari Chapori)
|
0410009000NRG23171220220393195
|
20/12/2022
|
NIROBEE KUTUM BORUAH
|
0410009WL024689
|
NIROBEE KUTUM BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644036
|
|
MRS NIROBEE KUTUM BORUAH
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-001-001/19-B
(Sunari Chapori)
|
0410009000NRG23171220220393199
|
20/12/2022
|
Bija Lakhi Saikia
|
0410009WL024689
|
Bija Lakhi Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644039
|
|
MRS BIJOYLAKHI SAIKIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-001-001/19-B
(Sunari Chapori)
|
0410009000NRG23171220220393198
|
20/12/2022
|
MANI BARUAH
|
0410009WL024689
|
MANI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644035
|
|
MRS MANI BARUA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-001-001/21
(Sunari Chapori)
|
0410009000NRG23171220220393203
|
20/12/2022
|
ATUL KONWAR
|
0410009WL024689
|
ATUL KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644028
|
|
MR ATUL KONWAR
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-001-001/30-A
(Sunari Chapori)
|
0410009000NRG23171220220393209
|
20/12/2022
|
Mr. DUDUMONI KONWAR
|
0410009WL024689
|
Mr. DUDUMONI KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644022
|
|
MR DUDUMONI KONWAR
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-001-001/34-A
(Sunari Chapori)
|
0410009000NRG23171220220393211
|
20/12/2022
|
Mr. MONUJ BORUAH
|
0410009WL024689
|
Mr. MONUJ BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644013
|
|
MR MONUJ BORUAH
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-001-001/34-A
(Sunari Chapori)
|
0410009000NRG23171220220393212
|
20/12/2022
|
PINKI BORUAH
|
0410009WL024689
|
PINKI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644033
|
|
MRS PINGKI BORUAH
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-001-001/39-B
(Sunari Chapori)
|
0410009000NRG23171220220393215
|
20/12/2022
|
NITUL BORUAH
|
0410009WL024689
|
NITUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644018
|
|
MR NITUL BORUAH
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-001-001/39-B
(Sunari Chapori)
|
0410009000NRG23171220220393216
|
20/12/2022
|
PINKI CHETIA
|
0410009WL024689
|
PINKI CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644027
|
|
MISS PINKI CHETIA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-001-001/44-B
(Sunari Chapori)
|
0410009000NRG23171220220393220
|
20/12/2022
|
BABITA BORUAH
|
0410009WL024689
|
BABITA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644021
|
|
MISS BABITA BORUAH
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-001-001/44-B
(Sunari Chapori)
|
0410009000NRG23171220220393219
|
20/12/2022
|
BIDYAWANTA BORUAH
|
0410009WL024689
|
BIDYAWANTA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644020
|
|
MR BIDYAWANTA BORUAH
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-001-001/44-B
(Sunari Chapori)
|
0410009000NRG23171220220393218
|
20/12/2022
|
CHANDRA PRABHA BORUAH
|
0410009WL024689
|
CHANDRA PRABHA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644034
|
|
MRS CHANDRAPRABHA BORUAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-001-001/47-B
(Sunari Chapori)
|
0410009000NRG23171220220393221
|
20/12/2022
|
Mr. BISWAJIT BORUAH
|
0410009WL024689
|
Mr. BISWAJIT BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644019
|
|
MR BISWAJIT BORUAH
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-001-001/57-C
(Sunari Chapori)
|
0410009000NRG23171220220393228
|
20/12/2022
|
DHANBAR BORUAH
|
0410009WL024689
|
DHANBAR BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644023
|
|
MR DHANABAR BORUAH
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-001-001/57-C
(Sunari Chapori)
|
0410009000NRG23171220220393230
|
20/12/2022
|
SUNIL BORUAH
|
0410009WL024689
|
SUNIL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644029
|
|
MR SUNIL BORUAH
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-001-001/83-D
(Sunari Chapori)
|
0410009000NRG23171220220393244
|
20/12/2022
|
RAMONI BORUAH
|
0410009WL024689
|
RAMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644024
|
|
MRS RAMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
76
|
GHILAMARA
|
AS-10-009-001-001/31-D
(Sunari Chapori)
|
0410009000NRG23171220220393210
|
20/12/2022
|
Dipamoni Konwar
|
0410009WL024689
|
Dipamoni Konwar
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644040
|
|
MRS DIPAMONI KONWAR
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-001-001/70-C
(Sunari Chapori)
|
0410009000NRG23171220220393242
|
20/12/2022
|
Pradip Konwar
|
0410009WL024689
|
Pradip Konwar
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644041
|
|
MR PRADIP KONWAR
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-001-001/84-D
(Sunari Chapori)
|
0410009000NRG23171220220393248
|
20/12/2022
|
KANAK CHUMUAH
|
0410009WL024689
|
KANAK CHUMUAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085644042
|
|
MR KANAK CHAMUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|