|
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-10-009-003-015/130-A
(Deolia)
|
0410009000NRG23270420220068089
|
29/04/2022
|
MANASHI BORUAH DIHINGIA
|
0410009WL001108
|
MANASHI BORUAH DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045600
|
|
MANASHIBORUAHDIHINGIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-015/27-D
(Deolia)
|
0410009000NRG23270420220068105
|
29/04/2022
|
YAGESHWAR CHUTIA
|
0410009WL001108
|
YAGESHWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045598
|
|
YAGESHWARCHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-015/5-A
(Deolia)
|
0410009000NRG23270420220068125
|
29/04/2022
|
BISHNU PHUKAN
|
0410009WL001108
|
BISHNU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045599
|
|
BISHNUPHUKAN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-015/5-A
(Deolia)
|
0410009000NRG23270420220068126
|
29/04/2022
|
SUNMONI GOGOI
|
0410009WL001108
|
SUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045597
|
|
SUNMONIGOGOI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-015/75-C
(Deolia)
|
0410009000NRG23270420220068143
|
29/04/2022
|
RANTU LAMU
|
0410009WL001108
|
RANTU LAMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045602
|
|
RANTULAMU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-015/77-C
(Deolia)
|
0410009000NRG23270420220068146
|
29/04/2022
|
LILA LAMU
|
0410009WL001108
|
LILA LAMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045601
|
|
LILALAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-003-014/44-A
(Deolia)
|
0410009000NRG23270420220068066
|
29/04/2022
|
JINTU HATI BORUAH
|
0410009WL001108
|
JINTU HATI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045608
|
|
JINTUHATIBORUAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-015/100
(Deolia)
|
0410009000NRG23270420220068068
|
29/04/2022
|
LAKHIMAI BORUAH
|
0410009WL001108
|
LAKHIMAI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045582
|
|
LAKHIMAIBORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-015/100
(Deolia)
|
0410009000NRG23270420220068067
|
29/04/2022
|
PUNA KNT. BORUAH
|
0410009WL001108
|
PUNA KNT. BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045557
|
|
PUNAKNT.BORUAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-015/100-A
(Deolia)
|
0410009000NRG23270420220068069
|
29/04/2022
|
DIMPI BORUAH
|
0410009WL001108
|
DIMPI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045576
|
|
DIMPIBORUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-015/100-A
(Deolia)
|
0410009000NRG23270420220068070
|
29/04/2022
|
DIPAK BARUA
|
0410009WL001108
|
DIPAK BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045553
|
|
DIPAKBARUA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-015/100-B
(Deolia)
|
0410009000NRG23270420220068073
|
29/04/2022
|
BABI BORUAH
|
0410009WL001108
|
BABI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045575
|
|
BABIBORUAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-015/100-B
(Deolia)
|
0410009000NRG23270420220068071
|
29/04/2022
|
JAGAT BARUA
|
0410009WL001108
|
JAGAT BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045606
|
|
JAGATBARUA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-015/100-B
(Deolia)
|
0410009000NRG23270420220068072
|
29/04/2022
|
TILESWARI BORUAH
|
0410009WL001108
|
TILESWARI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045612
|
|
TILESWARIBORUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-015/101
(Deolia)
|
0410009000NRG23270420220068075
|
29/04/2022
|
JAHNABI BARUA
|
0410009WL001108
|
JAHNABI BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045548
|
|
JAHNABIBARUA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-015/101
(Deolia)
|
0410009000NRG23270420220068074
|
29/04/2022
|
NILARAM BORUAH
|
0410009WL001108
|
NILARAM BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045561
|
|
NILARAMBORUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-015/106
(Deolia)
|
0410009000NRG23270420220068076
|
29/04/2022
|
THENGAL BORUAH
|
0410009WL001108
|
THENGAL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045547
|
|
THENGALBORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-015/110-D
(Deolia)
|
0410009000NRG23270420220068077
|
29/04/2022
|
AKANI BORUAH
|
0410009WL001108
|
AKANI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045558
|
|
AKANIBORUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-015/110-D
(Deolia)
|
0410009000NRG23270420220068078
|
29/04/2022
|
DEMAN BORUAH
|
0410009WL001108
|
DEMAN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045552
|
|
DEMANBORUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-015/112-A
(Deolia)
|
0410009000NRG23270420220068080
|
29/04/2022
|
DIPALI PHUKAN
|
0410009WL001108
|
DIPALI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045530
|
|
DIPALIPHUKAN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-015/112-A
(Deolia)
|
0410009000NRG23270420220068081
|
29/04/2022
|
SEWALI PHUKAN
|
0410009WL001108
|
SEWALI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045537
|
|
SEWALIPHUKAN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-015/120-C
(Deolia)
|
0410009000NRG23270420220068083
|
29/04/2022
|
DULUMONI CHUTIA PHUKAN
|
0410009WL001108
|
DULUMONI CHUTIA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045554
|
|
DULUMONICHUTIAPHUKAN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-015/124-A
(Deolia)
|
0410009000NRG23270420220068085
|
29/04/2022
|
BAGITARA PHUKAN
|
0410009WL001108
|
BAGITARA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045619
|
|
BAGITARAPHUKAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-015/124-A
(Deolia)
|
0410009000NRG23270420220068084
|
29/04/2022
|
BUBU PHUKAN
|
0410009WL001108
|
BUBU PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045583
|
|
BUBUPHUKAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-015/127-B
(Deolia)
|
0410009000NRG23270420220068086
|
29/04/2022
|
RANU BORUAH
|
0410009WL001108
|
RANU BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045628
|
|
RANUBORUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-015/140-A
(Deolia)
|
0410009000NRG23270420220068090
|
29/04/2022
|
DIPUL LAMU
|
0410009WL001108
|
DIPUL LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045627
|
|
DIPULLAMU
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-015/140-A
(Deolia)
|
0410009000NRG23270420220068091
|
29/04/2022
|
MUN LAMU
|
0410009WL001108
|
MUN LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045624
|
|
MUNLAMU
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-015/142
(Deolia)
|
0410009000NRG23270420220068092
|
29/04/2022
|
LAKHIMAI LAMU
|
0410009WL001108
|
LAKHIMAI LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045527
|
|
LAKHIMAILAMU
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-015/148-B
(Deolia)
|
0410009000NRG23270420220068094
|
29/04/2022
|
SUMI GOGOI
|
0410009WL001108
|
SUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045550
|
|
SUMIGOGOI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-015/152-D
(Deolia)
|
0410009000NRG23270420220068098
|
29/04/2022
|
BINA CHUTIA
|
0410009WL001108
|
BINA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045540
|
|
BINACHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-015/152-D
(Deolia)
|
0410009000NRG23270420220068097
|
29/04/2022
|
SUREN CHUTIA
|
0410009WL001108
|
SUREN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045623
|
|
SURENCHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-015/16-B
(Deolia)
|
0410009000NRG23270420220068099
|
29/04/2022
|
LILI BORUAH
|
0410009WL001108
|
LILI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045529
|
|
LILIBORUAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-015/2
(Deolia)
|
0410009000NRG23270420220068100
|
29/04/2022
|
SIBANI GOGOI BORUAH
|
0410009WL001108
|
SIBANI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045551
|
|
SIBANIGOGOIBORUAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-015/217
(Deolia)
|
0410009000NRG23270420220068101
|
29/04/2022
|
RAJUMONI GOGOI
|
0410009WL001108
|
RAJUMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045584
|
|
RAJUMONIGOGOI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-015/26-B
(Deolia)
|
0410009000NRG23270420220068102
|
29/04/2022
|
SUBHAN BORUAH
|
0410009WL001108
|
SUBHAN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045556
|
|
SUBHANBORUAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-015/27-B
(Deolia)
|
0410009000NRG23270420220068104
|
29/04/2022
|
KANMAI CHUTIA
|
0410009WL001108
|
KANMAI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045580
|
|
KANMAICHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-015/27-B
(Deolia)
|
0410009000NRG23270420220068103
|
29/04/2022
|
KHIRUD CHUTIA
|
0410009WL001108
|
KHIRUD CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045572
|
|
KHIRUDCHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-015/27-D
(Deolia)
|
0410009000NRG23270420220068106
|
29/04/2022
|
DEMON CHUTIA
|
0410009WL001108
|
DEMON CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045533
|
|
DEMONCHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-015/28-A
(Deolia)
|
0410009000NRG23270420220068108
|
29/04/2022
|
AJIT CHUTIA
|
0410009WL001108
|
AJIT CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045525
|
|
AJITCHUTIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-015/28-A
(Deolia)
|
0410009000NRG23270420220068109
|
29/04/2022
|
PARIJAT CHUTIA
|
0410009WL001108
|
PARIJAT CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045526
|
|
PARIJATCHUTIA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-015/28-D
(Deolia)
|
0410009000NRG23270420220068110
|
29/04/2022
|
RINA CHUTIA
|
0410009WL001108
|
RINA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045531
|
|
RINACHUTIA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-015/29-A
(Deolia)
|
0410009000NRG23270420220068113
|
29/04/2022
|
GIRJA CHUTIA
|
0410009WL001108
|
GIRJA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045617
|
|
GIRJACHUTIA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-015/29-B
(Deolia)
|
0410009000NRG23270420220068115
|
29/04/2022
|
manuj chutia
|
0410009WL001108
|
manuj chutia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045544
|
|
manujchutia
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-015/29-B
(Deolia)
|
0410009000NRG23270420220068114
|
29/04/2022
|
SHIKHA CHUTIA
|
0410009WL001108
|
SHIKHA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045577
|
|
SHIKHACHUTIA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-015/31-A
(Deolia)
|
0410009000NRG23270420220068116
|
29/04/2022
|
PRATIMA CHUTIA
|
0410009WL001108
|
PRATIMA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045578
|
|
PRATIMACHUTIA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-015/33-C
(Deolia)
|
0410009000NRG23270420220068117
|
29/04/2022
|
KHIRADA CHUTIA BORUAH
|
0410009WL001108
|
KHIRADA CHUTIA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045615
|
|
KHIRADACHUTIABORUAH
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-015/33-C
(Deolia)
|
0410009000NRG23270420220068118
|
29/04/2022
|
MOUSUMI CHUTIA
|
0410009WL001108
|
MOUSUMI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045618
|
|
MOUSUMICHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-015/40-C
(Deolia)
|
0410009000NRG23270420220068119
|
29/04/2022
|
SIKHA BORUAH
|
0410009WL001108
|
SIKHA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045586
|
|
SIKHABORUAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-015/45-B
(Deolia)
|
0410009000NRG23270420220068121
|
29/04/2022
|
BAHAGI GOGOI
|
0410009WL001108
|
BAHAGI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045588
|
|
BAHAGIGOGOI
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-015/45-B
(Deolia)
|
0410009000NRG23270420220068120
|
29/04/2022
|
SADESWAR GOGOI
|
0410009WL001108
|
SADESWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045560
|
|
SADESWARGOGOI
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-015/47-A
(Deolia)
|
0410009000NRG23270420220068122
|
29/04/2022
|
RUNU GOGOI
|
0410009WL001108
|
RUNU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045585
|
|
RUNUGOGOI
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-015/47-A
(Deolia)
|
0410009000NRG23270420220068123
|
29/04/2022
|
TULSHI GOGOI
|
0410009WL001108
|
TULSHI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045611
|
|
TULSHIGOGOI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-015/47-B
(Deolia)
|
0410009000NRG23270420220068124
|
29/04/2022
|
RUMI GOGOI
|
0410009WL001108
|
RUMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045610
|
|
RUMIGOGOI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-015/55-A
(Deolia)
|
0410009000NRG23270420220068127
|
29/04/2022
|
ILU GOGOI
|
0410009WL001108
|
ILU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045607
|
|
ILUGOGOI
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-015/6-A
(Deolia)
|
0410009000NRG23270420220068129
|
29/04/2022
|
DEBAJANI PHUKAN
|
0410009WL001108
|
DEBAJANI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045563
|
|
DEBAJANIPHUKAN
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-015/6-A
(Deolia)
|
0410009000NRG23270420220068128
|
29/04/2022
|
JAMUNA PHUKAN
|
0410009WL001108
|
JAMUNA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045534
|
|
JAMUNAPHUKAN
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-015/63-B
(Deolia)
|
0410009000NRG23270420220068131
|
29/04/2022
|
TILESWARI GOGOI
|
0410009WL001108
|
TILESWARI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045532
|
|
TILESWARIGOGOI
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-003-015/69-A
(Deolia)
|
0410009000NRG23270420220068133
|
29/04/2022
|
DILIP BORUAH
|
0410009WL001108
|
DILIP BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045535
|
|
DILIPBORUAH
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-003-015/69-A
(Deolia)
|
0410009000NRG23270420220068134
|
29/04/2022
|
POLI BORUAH
|
0410009WL001108
|
POLI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045616
|
|
POLIBORUAH
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-003-015/73
(Deolia)
|
0410009000NRG23270420220068135
|
29/04/2022
|
RUBI GOGOI
|
0410009WL001108
|
RUBI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045622
|
|
RUBIGOGOI
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-003-015/73-B
(Deolia)
|
0410009000NRG23270420220068136
|
29/04/2022
|
JOYSHREE GOGOI
|
0410009WL001108
|
JOYSHREE GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045545
|
|
JOYSHREEGOGOI
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-003-015/73-C
(Deolia)
|
0410009000NRG23270420220068137
|
29/04/2022
|
MADHUSMITA LAMU
|
0410009WL001108
|
MADHUSMITA LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045523
|
|
MADHUSMITALAMU
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-003-015/73-D
(Deolia)
|
0410009000NRG23270420220068138
|
29/04/2022
|
MAMONI LAMU
|
0410009WL001108
|
MAMONI LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045574
|
|
MAMONILAMU
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-003-015/74-D
(Deolia)
|
0410009000NRG23270420220068142
|
29/04/2022
|
HARUMAI GOGOI
|
0410009WL001108
|
HARUMAI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045573
|
|
HARUMAIGOGOI
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-003-015/74-D
(Deolia)
|
0410009000NRG23270420220068141
|
29/04/2022
|
JUGEN GOGOI
|
0410009WL001108
|
JUGEN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045559
|
|
JUGENGOGOI
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-003-015/75-C
(Deolia)
|
0410009000NRG23270420220068144
|
29/04/2022
|
JYOTIREKHA BORUAH LAMU
|
0410009WL001108
|
JYOTIREKHA BORUAH LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045549
|
|
JYOTIREKHABORUAHLAMU
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-003-015/77-A
(Deolia)
|
0410009000NRG23270420220068145
|
29/04/2022
|
SWARNA LAMU
|
0410009WL001108
|
SWARNA LAMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045613
|
|
SWARNALAMU
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-003-015/77-D
(Deolia)
|
0410009000NRG23270420220068147
|
29/04/2022
|
LIPIKA CHUTIA
|
0410009WL001108
|
LIPIKA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045562
|
|
LIPIKACHUTIA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-003-015/88-A
(Deolia)
|
0410009000NRG23270420220068151
|
29/04/2022
|
MANIKA BORUAH CHUTIA
|
0410009WL001108
|
MANIKA BORUAH CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045587
|
|
MANIKABORUAHCHUTIA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-003-015/88-A
(Deolia)
|
0410009000NRG23270420220068150
|
29/04/2022
|
PRABIN CHUTIYA
|
0410009WL001108
|
PRABIN CHUTIYA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045539
|
|
PRABINCHUTIYA
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-003-015/9-D
(Deolia)
|
0410009000NRG23270420220068152
|
29/04/2022
|
DEMAN CHUTIA
|
0410009WL001108
|
DEMAN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045625
|
|
DEMANCHUTIA
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-003-015/9-D
(Deolia)
|
0410009000NRG23270420220068153
|
29/04/2022
|
GIRISH CHUTIA
|
0410009WL001108
|
GIRISH CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045536
|
|
GIRISHCHUTIA
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-003-015/94
(Deolia)
|
0410009000NRG23270420220068154
|
29/04/2022
|
BORNALI GOGOI CHUTIA
|
0410009WL001108
|
BORNALI GOGOI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045609
|
|
BORNALIGOGOICHUTIA
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-003-015/94-B
(Deolia)
|
0410009000NRG23270420220068156
|
29/04/2022
|
HALIRAM CHUTIA
|
0410009WL001108
|
HALIRAM CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045555
|
|
HALIRAMCHUTIA
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-003-015/94-B
(Deolia)
|
0410009000NRG23270420220068155
|
29/04/2022
|
MOUSUMI CHUTIA
|
0410009WL001108
|
MOUSUMI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045581
|
|
MOUSUMICHUTIA
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-003-015/96-A
(Deolia)
|
0410009000NRG23270420220068157
|
29/04/2022
|
TIPIKI BORUAH
|
0410009WL001108
|
TIPIKI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045546
|
|
TIPIKIBORUAH
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-003-015/99
(Deolia)
|
0410009000NRG23270420220068158
|
29/04/2022
|
RUNU CHUTIA
|
0410009WL001108
|
RUNU CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045614
|
|
RUNUCHUTIA
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-003-016/157-A
(Deolia)
|
0410009000NRG23270420220068160
|
29/04/2022
|
NANDESWARI PHUKAN
|
0410009WL001108
|
NANDESWARI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045541
|
|
NANDESWARIPHUKAN
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-003-016/157-B
(Deolia)
|
0410009000NRG23270420220068162
|
29/04/2022
|
MANIKA PHUKAN
|
0410009WL001108
|
MANIKA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045528
|
|
MANIKAPHUKAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-003-016/332
(Deolia)
|
0410009000NRG23270420220068163
|
29/04/2022
|
KRISHNA KAMAL BORUAH
|
0410009WL001108
|
KRISHNA KAMAL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045626
|
|
KRISHNAKAMALBORUAH
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-003-016/412-A
(Deolia)
|
0410009000NRG23270420220068165
|
29/04/2022
|
LAKHIMAI CHUTIA
|
0410009WL001108
|
LAKHIMAI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045542
|
|
LAKHIMAICHUTIA
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-003-016/412-A
(Deolia)
|
0410009000NRG23270420220068164
|
29/04/2022
|
MIHIRAM CHUTIA
|
0410009WL001108
|
MIHIRAM CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045524
|
|
MIHIRAMCHUTIA
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-003-018/323-A
(Deolia)
|
0410009000NRG23270420220068167
|
29/04/2022
|
POMPI PHUKAN
|
0410009WL001108
|
POMPI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045579
|
|
POMPIPHUKAN
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-003-018/329-B
(Deolia)
|
0410009000NRG23270420220068168
|
29/04/2022
|
RUPA SENAPATI
|
0410009WL001108
|
RUPA SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045543
|
|
RUPASENAPATI
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-003-018/341-C
(Deolia)
|
0410009000NRG23270420220068169
|
29/04/2022
|
RAJEN CHUTIA
|
0410009WL001108
|
RAJEN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045620
|
|
RAJENCHUTIA
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-003-018/341-C
(Deolia)
|
0410009000NRG23270420220068170
|
29/04/2022
|
SHASHI CHUTIA
|
0410009WL001108
|
SHASHI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045621
|
|
SHASHICHUTIA
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-003-018/419
(Deolia)
|
0410009000NRG23270420220068172
|
29/04/2022
|
LAKHIMAI SENAPATI
|
0410009WL001108
|
LAKHIMAI SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045538
|
|
LAKHIMAISENAPATI
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-003-018/419
(Deolia)
|
0410009000NRG23270420220068171
|
29/04/2022
|
RAJANI SENAPATI
|
0410009WL001108
|
RAJANI SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045522
|
|
RAJANISENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
89
|
GHILAMARA
|
AS-10-009-003-015/110-D
(Deolia)
|
0410009000NRG23270420220068079
|
29/04/2022
|
DIPUL BORUAH
|
0410009WL001108
|
DIPUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045590
|
|
MR DIPUL BORUAH
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-003-015/120-C
(Deolia)
|
0410009000NRG23270420220068082
|
29/04/2022
|
PASANTA PHUKAN
|
0410009WL001108
|
PASANTA PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045564
|
|
MR PRASANTA PHUKAN
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-003-015/127-B
(Deolia)
|
0410009000NRG23270420220068087
|
29/04/2022
|
CHANCHALA BORUAH
|
0410009WL001108
|
CHANCHALA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045571
|
|
MISS CHANCHALA BORUAH
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-003-015/130-A
(Deolia)
|
0410009000NRG23270420220068088
|
29/04/2022
|
TILAK BORUAH
|
0410009WL001108
|
TILAK BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045565
|
|
MR DEBA KANTA BORUAH
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-003-015/142
(Deolia)
|
0410009000NRG23270420220068093
|
29/04/2022
|
MAINU LAMU
|
0410009WL001108
|
MAINU LAMU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045593
|
|
MISS MAINU LAMU
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-003-015/152
(Deolia)
|
0410009000NRG23270420220068095
|
29/04/2022
|
BABAYLATA MORANGCHUTIA
|
0410009WL001108
|
BABAYLATA MORANGCHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045589
|
|
MRS BABYLATA MORANGCHUTIA
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-003-015/152
(Deolia)
|
0410009000NRG23270420220068096
|
29/04/2022
|
SIVA CHUTIA
|
0410009WL001108
|
SIVA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045596
|
|
MR SIVA CHUTIA
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-003-015/27-D
(Deolia)
|
0410009000NRG23270420220068107
|
29/04/2022
|
RANJIT CHUTIA
|
0410009WL001108
|
RANJIT CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045567
|
|
SHRI RANJIT CHUTIA
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-003-015/28-D
(Deolia)
|
0410009000NRG23270420220068111
|
29/04/2022
|
HEMANTA CHUTIA
|
0410009WL001108
|
HEMANTA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045592
|
|
MR HEMANTA CHUTIA
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-003-015/28-D
(Deolia)
|
0410009000NRG23270420220068112
|
29/04/2022
|
JUGESWAR CHUTIA
|
0410009WL001108
|
JUGESWAR CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045570
|
|
SHRI JUGESWAR CHUTIA
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-003-015/63-B
(Deolia)
|
0410009000NRG23270420220068130
|
29/04/2022
|
LEKHAN GOGOI
|
0410009WL001108
|
LEKHAN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045594
|
|
MR LEKHAN GOGOI
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-003-015/64-A
(Deolia)
|
0410009000NRG23270420220068132
|
29/04/2022
|
RAJANI BORUAH
|
0410009WL001108
|
RAJANI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045566
|
|
MR RAJANI BARUAH
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-003-015/73-D
(Deolia)
|
0410009000NRG23270420220068139
|
29/04/2022
|
DIBYA LAMU
|
0410009WL001108
|
DIBYA LAMU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045591
|
|
MR DIBYA LAMU
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-003-015/74-A
(Deolia)
|
0410009000NRG23270420220068140
|
29/04/2022
|
HUMEN GOGOI
|
0410009WL001108
|
HUMEN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045605
|
|
MR HUMEN GOGOI
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-003-015/85
(Deolia)
|
0410009000NRG23270420220068148
|
29/04/2022
|
JUGAL BORUAH
|
0410009WL001108
|
JUGAL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045604
|
|
MR YOGAL BARUA
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-003-015/85
(Deolia)
|
0410009000NRG23270420220068149
|
29/04/2022
|
REBATI BORUAH
|
0410009WL001108
|
REBATI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045603
|
|
MRS REBATI BARUAH
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-003-016/154
(Deolia)
|
0410009000NRG23270420220068159
|
29/04/2022
|
JUN MONI LAMU
|
0410009WL001108
|
JUN MONI LAMU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045569
|
|
MRS JUN MONI LAMU
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-003-016/157-B
(Deolia)
|
0410009000NRG23270420220068161
|
29/04/2022
|
PUTU PHUKAN
|
0410009WL001108
|
PUTU PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045595
|
|
MR PUTU PHUKAN
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-003-016/412-A
(Deolia)
|
0410009000NRG23270420220068166
|
29/04/2022
|
PANKAJ CHUTIA
|
0410009WL001108
|
PANKAJ CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045568
|
|
SHRI PANKAJ CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|