|
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-10-009-008-001/48
(Bilmukh)
|
0410009000NRG23191220220394859
|
20/12/2022
|
PRADIP BORGOHAIN
|
0410009WL024765
|
PRADIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631965
|
|
PRADIP BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-001/1
(Bilmukh)
|
0410009000NRG23191220220394841
|
20/12/2022
|
TANKESWAR HATIBORUAH
|
0410009WL024765
|
TANKESWAR HATIBORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632023
|
|
TANKESWAR HATIBORUAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-001/1-C
(Bilmukh)
|
0410009000NRG23191220220394842
|
20/12/2022
|
SABITRI GOHAIN
|
0410009WL024765
|
SABITRI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632027
|
|
SABITRI GOHAIN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-001/11
(Bilmukh)
|
0410009000NRG23191220220394844
|
20/12/2022
|
PRBHABATI BORPATRA
|
0410009WL024765
|
PRBHABATI BORPATRA
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085631952
|
|
PRBHABATI BORPATRA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-001/11-A
(Bilmukh)
|
0410009000NRG23191220220394845
|
20/12/2022
|
PUNANANDRA BOR PATRA
|
0410009WL024765
|
PUNANANDRA BOR PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632024
|
|
PUNANANDRA BOR PATRA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-001/18-B
(Bilmukh)
|
0410009000NRG23191220220394849
|
20/12/2022
|
PARISHMITA GOHAIN
|
0410009WL024765
|
PARISHMITA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632036
|
|
PARISHMITA GOHAIN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-001/25-A
(Bilmukh)
|
0410009000NRG23191220220394851
|
20/12/2022
|
Lakhi Borgohain
|
0410009WL024765
|
Lakhi Borgohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632016
|
|
Lakhi Borgohain
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-001/26-A
(Bilmukh)
|
0410009000NRG23191220220394854
|
20/12/2022
|
REBAT GOHAIN
|
0410009WL024765
|
REBAT GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632026
|
|
REBAT GOHAIN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-001/47-D
(Bilmukh)
|
0410009000NRG23191220220394858
|
20/12/2022
|
Indu Saikia Borgohain
|
0410009WL024765
|
Indu Saikia Borgohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631946
|
|
Indu Saikia Borgohain
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-001/47-D
(Bilmukh)
|
0410009000NRG23191220220394857
|
20/12/2022
|
Mantu Borgohain
|
0410009WL024765
|
Mantu Borgohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632035
|
|
Mantu Borgohain
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-001/48
(Bilmukh)
|
0410009000NRG23191220220394860
|
20/12/2022
|
JUGAMONI GOHAIN
|
0410009WL024765
|
JUGAMONI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631971
|
|
JUGAMONI GOHAIN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-001/54-A
(Bilmukh)
|
0410009000NRG23191220220394862
|
20/12/2022
|
RITASHRI BORGOHAIN
|
0410009WL024765
|
RITASHRI BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631953
|
|
RITASHRI BORGOHAIN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-001/56-A
(Bilmukh)
|
0410009000NRG23191220220394863
|
20/12/2022
|
SADANANDA GOGOI
|
0410009WL024765
|
SADANANDA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631976
|
|
SADANANDA GOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-001/58
(Bilmukh)
|
0410009000NRG23191220220394864
|
20/12/2022
|
BIDYADHAR HATI BARAH
|
0410009WL024765
|
BIDYADHAR HATI BARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631968
|
|
BIDYADHAR HATI BARAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-001/58
(Bilmukh)
|
0410009000NRG23191220220394865
|
20/12/2022
|
DIPIKA HATI BORUAH
|
0410009WL024765
|
DIPIKA HATI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632014
|
|
DIPIKA HATI BORUAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-001/58-A
(Bilmukh)
|
0410009000NRG23191220220394866
|
20/12/2022
|
BULUMAI HATIBORUAH
|
0410009WL024765
|
BULUMAI HATIBORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631987
|
|
BULUMAI HATIBORUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-001/6-A
(Bilmukh)
|
0410009000NRG23191220220394868
|
20/12/2022
|
PINGKUMONO HATIBORUAH
|
0410009WL024765
|
PINGKUMONO HATIBORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631961
|
|
PINGKUMONO HATIBORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-001/6-A
(Bilmukh)
|
0410009000NRG23191220220394867
|
20/12/2022
|
SATYABIKASH HATIBORUAH
|
0410009WL024765
|
SATYABIKASH HATIBORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631959
|
|
SATYABIKASH HATIBORUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-001/62
(Bilmukh)
|
0410009000NRG23191220220394869
|
20/12/2022
|
DUGESWAR HATIBORUAH
|
0410009WL024765
|
DUGESWAR HATIBORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632033
|
|
DUGESWAR HATIBORUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-001/63
(Bilmukh)
|
0410009000NRG23191220220394871
|
20/12/2022
|
Sri Lalit Gohain
|
0410009WL024765
|
Sri Lalit Gohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632025
|
|
Sri Lalit Gohain
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-001/65-A
(Bilmukh)
|
0410009000NRG23191220220394872
|
20/12/2022
|
REKHAMANI HATIBARUAH
|
0410009WL024765
|
REKHAMANI HATIBARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631974
|
|
REKHAMANI HATIBARUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-001/67-A
(Bilmukh)
|
0410009000NRG23191220220394874
|
20/12/2022
|
GULAPI BORGOHIN
|
0410009WL024765
|
GULAPI BORGOHIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631947
|
|
GULAPI BORGOHIN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-001/67-A
(Bilmukh)
|
0410009000NRG23191220220394876
|
20/12/2022
|
TULARAM GOHAIN
|
0410009WL024765
|
TULARAM GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631954
|
|
TULARAM GOHAIN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-001/67-C
(Bilmukh)
|
0410009000NRG23191220220394877
|
20/12/2022
|
NIJUMONI GOHAIN
|
0410009WL024765
|
NIJUMONI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631985
|
|
NIJUMONI GOHAIN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-001/69
(Bilmukh)
|
0410009000NRG23191220220394878
|
20/12/2022
|
AJIT HATIBARAH
|
0410009WL024765
|
AJIT HATIBARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631944
|
|
AJIT HATIBARAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-001/69
(Bilmukh)
|
0410009000NRG23191220220394879
|
20/12/2022
|
MAMONI HATI BORUAH
|
0410009WL024765
|
MAMONI HATI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631949
|
|
MAMONI HATI BORUAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-001/70
(Bilmukh)
|
0410009000NRG23191220220394881
|
20/12/2022
|
ILACHI HATIBARUAH
|
0410009WL024765
|
ILACHI HATIBARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632018
|
|
ILACHI HATIBARUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-008-001/70
(Bilmukh)
|
0410009000NRG23191220220394880
|
20/12/2022
|
JUTI MONI HATI BORUAH
|
0410009WL024765
|
JUTI MONI HATI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631978
|
|
JUTI MONI HATI BORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-001/71-A
(Bilmukh)
|
0410009000NRG23191220220394883
|
20/12/2022
|
Bilati Gogoi
|
0410009WL024765
|
Bilati Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631975
|
|
Bilati Gogoi
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-001/71-A
(Bilmukh)
|
0410009000NRG23191220220394882
|
20/12/2022
|
Sri Purna Gogoi
|
0410009WL024765
|
Sri Purna Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632015
|
|
Sri Purna Gogoi
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-001/9-A
(Bilmukh)
|
0410009000NRG23191220220394888
|
20/12/2022
|
RUBI BORUAH
|
0410009WL024765
|
RUBI BORUAH
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085632013
|
|
RUBI BORUAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-002/1-A
(Bilmukh)
|
0410009000NRG23191220220394892
|
20/12/2022
|
ARUNABH GOGOI
|
0410009WL024765
|
ARUNABH GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631945
|
|
ARUNABH GOGOI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-002/1-A
(Bilmukh)
|
0410009000NRG23191220220394893
|
20/12/2022
|
LABANYA GOGOI
|
0410009WL024765
|
LABANYA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632020
|
|
LABANYA GOGOI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-002/1-A
(Bilmukh)
|
0410009000NRG23191220220394894
|
20/12/2022
|
MINA GOGOI
|
0410009WL024765
|
MINA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631977
|
|
MINA GOGOI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-002/1-A
(Bilmukh)
|
0410009000NRG23191220220394891
|
20/12/2022
|
SUREN GOGOI
|
0410009WL024765
|
SUREN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631955
|
|
SUREN GOGOI
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-002/11-A
(Bilmukh)
|
0410009000NRG23191220220394897
|
20/12/2022
|
RUPAMONI GOGOI
|
0410009WL024765
|
RUPAMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631957
|
|
RUPAMONI GOGOI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-002/12-B
(Bilmukh)
|
0410009000NRG23191220220394898
|
20/12/2022
|
GULEN GOGOI
|
0410009WL024765
|
GULEN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631970
|
|
GULEN GOGOI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-002/12-B
(Bilmukh)
|
0410009000NRG23191220220394899
|
20/12/2022
|
TULUMANI GOGOI
|
0410009WL024765
|
TULUMANI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632017
|
|
TULUMANI GOGOI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-002/18-A
(Bilmukh)
|
0410009000NRG23191220220394900
|
20/12/2022
|
SATYA BORA
|
0410009WL024765
|
SATYA BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632031
|
|
SATYA BORA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-002/19
(Bilmukh)
|
0410009000NRG23191220220394901
|
20/12/2022
|
PUNESWAR BORAH
|
0410009WL024765
|
PUNESWAR BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631986
|
|
PUNESWAR BORAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-002/19-D
(Bilmukh)
|
0410009000NRG23191220220394902
|
20/12/2022
|
GOLAP BORAH
|
0410009WL024765
|
GOLAP BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631984
|
|
GOLAP BORAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-002/2
(Bilmukh)
|
0410009000NRG23191220220394903
|
20/12/2022
|
ADITYA GOGOI
|
0410009WL024765
|
ADITYA GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085632028
|
|
ADITYA GOGOI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-002/2
(Bilmukh)
|
0410009000NRG23191220220394904
|
20/12/2022
|
RANU GOGOI
|
0410009WL024765
|
RANU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631983
|
|
RANU GOGOI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-002/20-B
(Bilmukh)
|
0410009000NRG23191220220394906
|
20/12/2022
|
MONI BORAH
|
0410009WL024765
|
MONI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631956
|
|
MONI BORAH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-002/20-B
(Bilmukh)
|
0410009000NRG23191220220394905
|
20/12/2022
|
RANTU BORAH
|
0410009WL024765
|
RANTU BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632019
|
|
RANTU BORAH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-002/24
(Bilmukh)
|
0410009000NRG23191220220394909
|
20/12/2022
|
JUNUMAI LAHAN
|
0410009WL024765
|
JUNUMAI LAHAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631979
|
|
JUNUMAI LAHAN
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-002/24
(Bilmukh)
|
0410009000NRG23191220220394908
|
20/12/2022
|
Sri Uttam Lahan
|
0410009WL024765
|
Sri Uttam Lahan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632029
|
|
Sri Uttam Lahan
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-002/27
(Bilmukh)
|
0410009000NRG23191220220394914
|
20/12/2022
|
REBAT LAHAN
|
0410009WL024765
|
REBAT LAHAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631964
|
|
REBAT LAHAN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-008-002/27
(Bilmukh)
|
0410009000NRG23191220220394913
|
20/12/2022
|
Smti Kalpana Lahan
|
0410009WL024765
|
Smti Kalpana Lahan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631958
|
|
Smti Kalpana Lahan
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-008-002/3-C
(Bilmukh)
|
0410009000NRG23191220220394915
|
20/12/2022
|
AMAL PRAVA GOGOI
|
0410009WL024765
|
AMAL PRAVA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631969
|
|
AMAL PRAVA GOGOI
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-002/30
(Bilmukh)
|
0410009000NRG23191220220394920
|
20/12/2022
|
BULUMONI BORAH
|
0410009WL024765
|
BULUMONI BORAH
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085632022
|
|
BULUMONI BORAH
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-002/32-A
(Bilmukh)
|
0410009000NRG23191220220394921
|
20/12/2022
|
SEWALI BORAH
|
0410009WL024765
|
SEWALI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631980
|
|
SEWALI BORAH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-008-002/44-B
(Bilmukh)
|
0410009000NRG23191220220394922
|
20/12/2022
|
MILON BOR GUHAIN
|
0410009WL024765
|
MILON BOR GUHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631948
|
|
MILON BOR GUHAIN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-002/44-B
(Bilmukh)
|
0410009000NRG23191220220394923
|
20/12/2022
|
RENU BOR GUHAIN
|
0410009WL024765
|
RENU BOR GUHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631950
|
|
RENU BOR GUHAIN
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-008-002/44-B
(Bilmukh)
|
0410009000NRG23191220220394925
|
20/12/2022
|
SAIN BOR GUHAIN
|
0410009WL024765
|
SAIN BOR GUHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631962
|
|
SAIN BOR GUHAIN
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-008-002/67
(Bilmukh)
|
0410009000NRG23191220220394926
|
20/12/2022
|
PROFULLA LAHON
|
0410009WL024765
|
PROFULLA LAHON
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631982
|
|
PROFULLA LAHON
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-008-002/67
(Bilmukh)
|
0410009000NRG23191220220394927
|
20/12/2022
|
RUMI LAHON
|
0410009WL024765
|
RUMI LAHON
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631981
|
|
RUMI LAHON
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-008-002/7
(Bilmukh)
|
0410009000NRG23191220220394929
|
20/12/2022
|
HEMPROVA GOGOI
|
0410009WL024765
|
HEMPROVA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631973
|
|
HEMPROVA GOGOI
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-008-002/7
(Bilmukh)
|
0410009000NRG23191220220394928
|
20/12/2022
|
RAJEN GOGOUI
|
0410009WL024765
|
RAJEN GOGOUI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632034
|
|
RAJEN GOGOUI
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-008-002/9
(Bilmukh)
|
0410009000NRG23191220220394930
|
20/12/2022
|
BOGI GOGOI
|
0410009WL024765
|
BOGI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632021
|
|
BOGI GOGOI
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-008-003/11
(Bilmukh)
|
0410009000NRG23191220220394931
|
20/12/2022
|
RUBI GOGOI
|
0410009WL024765
|
RUBI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631960
|
|
RUBI GOGOI
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-008-003/17-A
(Bilmukh)
|
0410009000NRG23191220220394934
|
20/12/2022
|
JONALI GOGOI
|
0410009WL024765
|
JONALI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632030
|
|
JONALI GOGOI
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-008-003/17-A
(Bilmukh)
|
0410009000NRG23191220220394933
|
20/12/2022
|
MADHAB GOGOI
|
0410009WL024765
|
MADHAB GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632032
|
|
MADHAB GOGOI
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-008-003/35-C
(Bilmukh)
|
0410009000NRG23191220220394939
|
20/12/2022
|
MONIKA BORAH
|
0410009WL024765
|
MONIKA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631963
|
|
MONIKA BORAH
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-008-003/40-A
(Bilmukh)
|
0410009000NRG23191220220394942
|
20/12/2022
|
Sri Hari Prasad Gogoi
|
0410009WL024765
|
Sri Hari Prasad Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631972
|
|
Sri Hari Prasad Gogoi
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-008-003/54
(Bilmukh)
|
0410009000NRG23191220220394947
|
20/12/2022
|
HEMLATA DUWARAH
|
0410009WL024765
|
HEMLATA DUWARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631951
|
|
HEMLATA DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-008-001/10-A
(Bilmukh)
|
0410009000NRG23191220220394843
|
20/12/2022
|
DABASWAR BARPATA
|
0410009WL024765
|
DABASWAR BARPATA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631996
|
|
MR DEBASWAR PARRA
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-008-001/25-A
(Bilmukh)
|
0410009000NRG23191220220394850
|
20/12/2022
|
Rima Gogain
|
0410009WL024765
|
Rima Gogain
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631994
|
|
MRS RIMA GOHAIN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-008-001/32
(Bilmukh)
|
0410009000NRG23191220220394855
|
20/12/2022
|
MILAN LAMU
|
0410009WL024765
|
MILAN LAMU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631966
|
|
MR MILAN LAMU
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-008-001/32
(Bilmukh)
|
0410009000NRG23191220220394856
|
20/12/2022
|
POPI LAMU
|
0410009WL024765
|
POPI LAMU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631988
|
|
MRS POPI KHANIKAR LAMU
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-008-001/74
(Bilmukh)
|
0410009000NRG23191220220394886
|
20/12/2022
|
Debabrat Hatiboruah
|
0410009WL024765
|
Debabrat Hatiboruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632000
|
|
MR DEBABRAT HATIBORUAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-008-001/74
(Bilmukh)
|
0410009000NRG23191220220394884
|
20/12/2022
|
GANKANTI HATIBARUAH
|
0410009WL024765
|
GANKANTI HATIBARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632001
|
|
MRS GHANAKANTI HATIBORUAH
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-008-001/9-A
(Bilmukh)
|
0410009000NRG23191220220394889
|
20/12/2022
|
HIRAMONI BORUAH
|
0410009WL024765
|
HIRAMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631992
|
|
MISS HIRA MONI BORUAH
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-008-002/10-A
(Bilmukh)
|
0410009000NRG23191220220394896
|
20/12/2022
|
DIPAK GOGOI
|
0410009WL024765
|
DIPAK GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631989
|
|
MR DIPAK GOGOI
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-008-002/10-A
(Bilmukh)
|
0410009000NRG23191220220394895
|
20/12/2022
|
PRATIMA GOGOI
|
0410009WL024765
|
PRATIMA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631991
|
|
MRS PRATIMA GOGOI
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-008-002/3-C
(Bilmukh)
|
0410009000NRG23191220220394917
|
20/12/2022
|
HOMEN GOGOI
|
0410009WL024765
|
HOMEN GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085631967
|
|
MR HOMEN GOGOI
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-008-002/3-C
(Bilmukh)
|
0410009000NRG23191220220394918
|
20/12/2022
|
Nipam kr. Gogoi
|
0410009WL024765
|
Nipam kr. Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632002
|
|
MR NIPAM KUMAR GOGOI
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-008-003/11
(Bilmukh)
|
0410009000NRG23191220220394932
|
20/12/2022
|
BHAIKAN GOGOI
|
0410009WL024765
|
BHAIKAN GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085631995
|
|
MR BHAIKAN GOGOI
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-008-003/33
(Bilmukh)
|
0410009000NRG23191220220394937
|
20/12/2022
|
Bhubanti Gogoi
|
0410009WL024765
|
Bhubanti Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632003
|
|
MISS BHUBANTI GOGOI
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-008-003/33
(Bilmukh)
|
0410009000NRG23191220220394936
|
20/12/2022
|
Nirada gogoi
|
0410009WL024765
|
Nirada gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631999
|
|
MISS NIRADA GOGOI
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-008-003/35-C
(Bilmukh)
|
0410009000NRG23191220220394938
|
20/12/2022
|
CHENIBA BORAH
|
0410009WL024765
|
CHENIBA BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631993
|
|
MR CHENIRAM BORA
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-008-003/40
(Bilmukh)
|
0410009000NRG23191220220394940
|
20/12/2022
|
ANU GOGOI
|
0410009WL024765
|
ANU GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631997
|
|
MRS ANU GOGOI
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-008-003/53-C
(Bilmukh)
|
0410009000NRG23191220220394943
|
20/12/2022
|
Mr DENESWAR CHUTIA
|
0410009WL024765
|
Mr DENESWAR CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631990
|
|
MR DINESWAR CHUTIA
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-008-003/53-C
(Bilmukh)
|
0410009000NRG23191220220394944
|
20/12/2022
|
NIRANJAN CHUTIA
|
0410009WL024765
|
NIRANJAN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085631998
|
|
MR NIRANJAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
85
|
GHILAMARA
|
AS-10-009-008-001/26
(Bilmukh)
|
0410009000NRG23191220220394853
|
20/12/2022
|
MOONKUTUM GOHAIN
|
0410009WL024765
|
MOONKUTUM GOHAIN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632004
|
|
MS MOON KUTUM
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-008-001/48
(Bilmukh)
|
0410009000NRG23191220220394861
|
20/12/2022
|
RAJIB BARGOHAIN
|
0410009WL024765
|
RAJIB BARGOHAIN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632005
|
|
MR RAJIB BARGOHAIN
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-008-001/67-A
(Bilmukh)
|
0410009000NRG23191220220394875
|
20/12/2022
|
BIPIN GOHAIN
|
0410009WL024765
|
BIPIN GOHAIN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632008
|
|
MR BIPIN GOHAIN
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-008-001/74
(Bilmukh)
|
0410009000NRG23191220220394885
|
20/12/2022
|
Likhan Hatiboruah
|
0410009WL024765
|
Likhan Hatiboruah
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085632006
|
|
SHRI LIKHAN HATIBORUAH
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-008-001/9
(Bilmukh)
|
0410009000NRG23191220220394887
|
20/12/2022
|
RUBUL BOR PATRA
|
0410009WL024765
|
RUBUL BOR PATRA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632007
|
|
MR RUBUL BARAPATRA
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-008-002/23-A
(Bilmukh)
|
0410009000NRG23191220220394907
|
20/12/2022
|
NAYANMONI LAHAN
|
0410009WL024765
|
NAYANMONI LAHAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632011
|
|
MRS NAYANMONI LAHAN
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-008-002/24-B
(Bilmukh)
|
0410009000NRG23191220220394910
|
20/12/2022
|
MINAKHI LAHAN
|
0410009WL024765
|
MINAKHI LAHAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632012
|
|
MRS MINAKHI LAHAN
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-008-002/3-C
(Bilmukh)
|
0410009000NRG23191220220394919
|
20/12/2022
|
Pradip Gogoi
|
0410009WL024765
|
Pradip Gogoi
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632037
|
|
MR PRADIP GOGOI
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-008-003/53-D
(Bilmukh)
|
0410009000NRG23191220220394946
|
20/12/2022
|
ARUNIMA CHETIA
|
0410009WL024765
|
ARUNIMA CHETIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632010
|
|
MRS ARUNIMA CHETIA
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-008-003/53-D
(Bilmukh)
|
0410009000NRG23191220220394945
|
20/12/2022
|
MANORANJAN CHUTIA
|
0410009WL024765
|
MANORANJAN CHUTIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632009
|
|
MR MANORANJAN CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127553
|
127553
|
|
|
|
|
|
|
|