|
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-10-009-001-003/112
(Sunari Chapori)
|
0410009000NRG23251120220363751
|
30/11/2022
|
MUKTA BORAH
|
0410009WL022299
|
MUKTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921091
|
|
MUKTA BORAH
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-010/192-A
(Sunari Chapori)
|
0410009000NRG23251120220364107
|
30/11/2022
|
RAMEN MILI
|
0410009WL022318
|
RAMEN MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921058
|
|
RAMEN MILI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-010/192-A
(Sunari Chapori)
|
0410009000NRG23251120220364108
|
30/11/2022
|
RANJITA TAHU MILI
|
0410009WL022318
|
RANJITA TAHU MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/01/2023
|
|
8129921090
|
No Such Account
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-001-010/81-D
(Sunari Chapori)
|
0410009000NRG23251120220364109
|
30/11/2022
|
RUNU DOLEY PEGU
|
0410009WL022318
|
RUNU DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921028
|
|
RUNU DOLEY PEGU
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-003/172
(Ghilamara)
|
0410009000NRG23231120220362215
|
30/11/2022
|
RITUMONI BORUAH SUT
|
0410009WL022127
|
RITUMONI BORUAH SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921045
|
|
RITUMONI BORUAH SUT
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-003/90-A
(Ghilamara)
|
0410009000NRG23231120220362216
|
30/11/2022
|
DIPU HAZARIKA
|
0410009WL022127
|
DIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921032
|
|
DIPU HAZARIKA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-004/5-A
(Ghilamara)
|
0410009000NRG23231120220362182
|
30/11/2022
|
DIPEN PHUKAN
|
0410009WL022124
|
DIPEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921031
|
|
DIPEN PHUKAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-006/14-A
(Ghilamara)
|
0410009000NRG23231120220362010
|
30/11/2022
|
PALYI GOHAIN
|
0410009WL022116
|
PALYI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921039
|
|
PALYI GOHAIN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-011/139-D
(Ghilamara)
|
0410009000NRG23231120220362189
|
30/11/2022
|
SADANANDA DAS
|
0410009WL022124
|
SADANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921023
|
|
SADANANDA DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-013/277-B
(Ghilamara)
|
0410009000NRG23261120220367392
|
30/11/2022
|
RUDRA SAIKIA
|
0410009WL022495
|
RUDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921033
|
|
RUDRA SAIKIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-015/58-A
(Ghilamara)
|
0410009000NRG23231120220362017
|
30/11/2022
|
PADMA BORDOLOI
|
0410009WL022116
|
PADMA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921052
|
|
PADMA BORDOLOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-010/122
(Deolia)
|
0410009000NRG23301120220372062
|
30/11/2022
|
ANIL SINGHA
|
0410009WL022855
|
ANIL SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921040
|
|
ANIL SINGHA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-015/5-A
(Deolia)
|
0410009000NRG23301120220372087
|
30/11/2022
|
BISHNU PHUKAN
|
0410009WL022857
|
BISHNU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921036
|
|
BISHNU PHUKAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-015/5-A
(Deolia)
|
0410009000NRG23301120220372088
|
30/11/2022
|
SUNMONI GOGOI
|
0410009WL022857
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921035
|
|
SUNMONI GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-016/212-C
(Deolia)
|
0410009000NRG23301120220372077
|
30/11/2022
|
LAKHIPRAVA PHUKAN
|
0410009WL022855
|
LAKHIPRAVA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921061
|
|
LAKHIPRAVA PHUKAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-016/223
(Deolia)
|
0410009000NRG23301120220372092
|
30/11/2022
|
RABINA CHUTIA
|
0410009WL022857
|
RABINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921057
|
|
RABINA CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-016/290-D
(Deolia)
|
0410009000NRG23301120220372096
|
30/11/2022
|
MANIK CHUTIA
|
0410009WL022857
|
MANIK CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921037
|
|
MANIK CHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-016/290-D
(Deolia)
|
0410009000NRG23301120220372097
|
30/11/2022
|
MANJU CHUTIA
|
0410009WL022857
|
MANJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921034
|
|
MANJU CHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-017/298
(Deolia)
|
0410009000NRG23301120220372099
|
30/11/2022
|
MONI CHUTIA
|
0410009WL022857
|
MONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921053
|
|
MONI CHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-014/158
(Bordoibam)
|
0410009000NRG23301120220372828
|
30/11/2022
|
SARAT BORGOHAIN
|
0410009WL022895
|
SARAT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921041
|
|
SARAT BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-006-010/20
(Subansiri)
|
0410009000NRG23241120220362942
|
30/11/2022
|
CHABI KANTA PANGING
|
0410009WL022186
|
CHABI KANTA PANGING
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920926
|
|
CHABI KANTA PANGING
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-010/20
(Subansiri)
|
0410009000NRG23241120220362944
|
30/11/2022
|
DIPTI PANGING
|
0410009WL022186
|
DIPTI PANGING
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920924
|
|
DIPTI PANGING
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-010/20
(Subansiri)
|
0410009000NRG23241120220362945
|
30/11/2022
|
GOLA PANGING
|
0410009WL022186
|
GOLA PANGING
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920927
|
|
GOLA PANGING
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-010/20
(Subansiri)
|
0410009000NRG23241120220362943
|
30/11/2022
|
MUKHYANATH PANGING
|
0410009WL022186
|
MUKHYANATH PANGING
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920925
|
|
MUKHYANATH PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-002-003/102-A
(Ghilamara)
|
0410009000NRG23261120220367377
|
30/11/2022
|
HARENDRA NATH DAS
|
0410009WL022494
|
HARENDRA NATH DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920928
|
|
HARENDRA NATH DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-003/102-A
(Ghilamara)
|
0410009000NRG23261120220367376
|
30/11/2022
|
HOMEN DAS
|
0410009WL022494
|
HOMEN DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920949
|
|
HOMEN DAS
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-002-003/172
(Ghilamara)
|
0410009000NRG23231120220362214
|
30/11/2022
|
GUPTAMONI SUT
|
0410009WL022127
|
GUPTAMONI SUT
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920940
|
|
GUPTAMONI SUT
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-002-003/90-A
(Ghilamara)
|
0410009000NRG23231120220362217
|
30/11/2022
|
RIJU HAZARIKA
|
0410009WL022127
|
RIJU HAZARIKA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920985
|
|
RIJU HAZARIKA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-002-004/5-A
(Ghilamara)
|
0410009000NRG23231120220362183
|
30/11/2022
|
BONI PHUKAN
|
0410009WL022124
|
BONI PHUKAN
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920944
|
|
BONI PHUKAN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-002-004/5-A
(Ghilamara)
|
0410009000NRG23231120220362184
|
30/11/2022
|
MRS GHANAKANTI PHUKAN
|
0410009WL022124
|
MRS GHANAKANTI PHUKAN
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920931
|
|
MRS GHANAKANTI PHUKAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-002-006/17-B
(Ghilamara)
|
0410009000NRG23261120220367390
|
30/11/2022
|
PADUMI GOHAIN
|
0410009WL022495
|
PADUMI GOHAIN
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920991
|
|
PADUMI GOHAIN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-002-007/32-B
(Ghilamara)
|
0410009000NRG23261120220367379
|
30/11/2022
|
ANJUMONI BORGOHAIN
|
0410009WL022494
|
ANJUMONI BORGOHAIN
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920960
|
|
ANJUMONI BORGOHAIN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-002-007/32-B
(Ghilamara)
|
0410009000NRG23261120220367378
|
30/11/2022
|
CHAFIT BORGOHAIN
|
0410009WL022494
|
CHAFIT BORGOHAIN
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920953
|
|
CHAFIT BORGOHAIN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-002-008/178-A
(Ghilamara)
|
0410009000NRG23261120220367382
|
30/11/2022
|
GULAP SAIKIA
|
0410009WL022494
|
GULAP SAIKIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921012
|
|
GULAP SAIKIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-002-008/178-A
(Ghilamara)
|
0410009000NRG23261120220367381
|
30/11/2022
|
RABIN SAIKIA
|
0410009WL022494
|
RABIN SAIKIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921013
|
|
RABIN SAIKIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-002-008/178-A
(Ghilamara)
|
0410009000NRG23261120220367383
|
30/11/2022
|
RUMI HAZARIKA SAIKIA
|
0410009WL022494
|
RUMI HAZARIKA SAIKIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921062
|
|
RUMI HAZARIKA SAIKIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-002-008/178-A
(Ghilamara)
|
0410009000NRG23261120220367380
|
30/11/2022
|
RUPA SAIKIA
|
0410009WL022494
|
RUPA SAIKIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921011
|
|
RUPA SAIKIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-002-008/179-A
(Ghilamara)
|
0410009000NRG23261120220367408
|
30/11/2022
|
APARAJITA BORUAH SAIKIA
|
0410009WL022497
|
APARAJITA BORUAH SAIKIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921018
|
|
APARAJITA BORUAH SAIKIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-002-008/42-B
(Ghilamara)
|
0410009000NRG23261120220367385
|
30/11/2022
|
MANTU GOGOI
|
0410009WL022494
|
MANTU GOGOI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920958
|
|
MANTU GOGOI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-002-008/42-B
(Ghilamara)
|
0410009000NRG23261120220367384
|
30/11/2022
|
NAMITA GOGOI
|
0410009WL022494
|
NAMITA GOGOI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920946
|
|
NAMITA GOGOI
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-002-008/66-D
(Ghilamara)
|
0410009000NRG23261120220367411
|
30/11/2022
|
PURABI CHUTIA CHAMUAH
|
0410009WL022497
|
PURABI CHUTIA CHAMUAH
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921019
|
|
PURABI CHUTIA CHAMUAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-002-008/66-D
(Ghilamara)
|
0410009000NRG23261120220367410
|
30/11/2022
|
TUTU CHAMUWA
|
0410009WL022497
|
TUTU CHAMUWA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921081
|
|
TUTU CHAMUWA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-002-008/72-B
(Ghilamara)
|
0410009000NRG23261120220367391
|
30/11/2022
|
PANATI GOGOI
|
0410009WL022495
|
PANATI GOGOI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920947
|
|
PANATI GOGOI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-002-009/106-A
(Ghilamara)
|
0410009000NRG23231120220362219
|
30/11/2022
|
LALIT CHANGMAI
|
0410009WL022127
|
LALIT CHANGMAI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920965
|
|
LALIT CHANGMAI
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-002-009/106-A
(Ghilamara)
|
0410009000NRG23231120220362220
|
30/11/2022
|
MINIKA CHANGMAI
|
0410009WL022127
|
MINIKA CHANGMAI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921002
|
|
MINIKA CHANGMAI
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-002-009/181
(Ghilamara)
|
0410009000NRG23261120220367412
|
30/11/2022
|
SIMA GHOSE
|
0410009WL022497
|
SIMA GHOSE
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920942
|
|
SIMA GHOSE
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-002-009/68-B
(Ghilamara)
|
0410009000NRG23261120220367413
|
30/11/2022
|
CHAYA BARUAH
|
0410009WL022497
|
CHAYA BARUAH
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920948
|
|
CHAYA BARUAH
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-002-011/102-A
(Ghilamara)
|
0410009000NRG23231120220362222
|
30/11/2022
|
Pradip Das
|
0410009WL022127
|
Pradip Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920962
|
|
Pradip Das
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-002-011/102-A
(Ghilamara)
|
0410009000NRG23231120220362223
|
30/11/2022
|
Tutumoni Das
|
0410009WL022127
|
Tutumoni Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920943
|
|
Tutumoni Das
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-002-011/102-B
(Ghilamara)
|
0410009000NRG23231120220362187
|
30/11/2022
|
DIMBA DAS
|
0410009WL022124
|
DIMBA DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920993
|
|
DIMBA DAS
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-002-011/102-B
(Ghilamara)
|
0410009000NRG23231120220362188
|
30/11/2022
|
Jan Das
|
0410009WL022124
|
Jan Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921080
|
|
Jan Das
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-002-011/102-B
(Ghilamara)
|
0410009000NRG23231120220362186
|
30/11/2022
|
KANAKLATA DAS
|
0410009WL022124
|
KANAKLATA DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920994
|
|
KANAKLATA DAS
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-002-011/105
(Ghilamara)
|
0410009000NRG23231120220362011
|
30/11/2022
|
DHANESHWARI DAS
|
0410009WL022116
|
DHANESHWARI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921015
|
|
DHANESHWARI DAS
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-002-011/139-D
(Ghilamara)
|
0410009000NRG23231120220362191
|
30/11/2022
|
BIDYABATI DAS
|
0410009WL022124
|
BIDYABATI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921016
|
|
BIDYABATI DAS
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-002-011/15
(Ghilamara)
|
0410009000NRG23231120220362012
|
30/11/2022
|
BALIN DAS
|
0410009WL022116
|
BALIN DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920954
|
|
BALIN DAS
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-002-011/15
(Ghilamara)
|
0410009000NRG23231120220362014
|
30/11/2022
|
KHAHULI DAS
|
0410009WL022116
|
KHAHULI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920932
|
|
KHAHULI DAS
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-002-011/15
(Ghilamara)
|
0410009000NRG23231120220362013
|
30/11/2022
|
MATU DAS
|
0410009WL022116
|
MATU DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920955
|
|
MATU DAS
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-002-011/193-A
(Ghilamara)
|
0410009000NRG23231120220362193
|
30/11/2022
|
BINUMAI DAS
|
0410009WL022124
|
BINUMAI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920952
|
|
BINUMAI DAS
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-002-011/193-A
(Ghilamara)
|
0410009000NRG23231120220362192
|
30/11/2022
|
SADANANDA DAS
|
0410009WL022124
|
SADANANDA DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920969
|
|
SADANANDA DAS
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-002-011/35-A
(Ghilamara)
|
0410009000NRG23231120220362015
|
30/11/2022
|
DINESH DAS
|
0410009WL022116
|
DINESH DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920967
|
|
DINESH DAS
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-002-011/35-A
(Ghilamara)
|
0410009000NRG23231120220362016
|
30/11/2022
|
JOYMOTI DAS
|
0410009WL022116
|
JOYMOTI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920968
|
|
JOYMOTI DAS
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-002-013/197-A
(Ghilamara)
|
0410009000NRG23231120220362224
|
30/11/2022
|
ARUP CHUTIA
|
0410009WL022127
|
ARUP CHUTIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920959
|
|
ARUP CHUTIA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-002-013/197-A
(Ghilamara)
|
0410009000NRG23231120220362225
|
30/11/2022
|
RASHMI CHUTIA
|
0410009WL022127
|
RASHMI CHUTIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920941
|
|
RASHMI CHUTIA
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-002-013/277-B
(Ghilamara)
|
0410009000NRG23261120220367393
|
30/11/2022
|
NABANITA KONCH SAIKIA
|
0410009WL022495
|
NABANITA KONCH SAIKIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920937
|
|
NABANITA KONCH SAIKIA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-002-013/74
(Ghilamara)
|
0410009000NRG23231120220362194
|
30/11/2022
|
KALPANA BHARALI
|
0410009WL022124
|
KALPANA BHARALI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920939
|
|
KALPANA BHARALI
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-002-015/45
(Ghilamara)
|
0410009000NRG23261120220367416
|
30/11/2022
|
BHUPEN BAYSAJ
|
0410009WL022497
|
BHUPEN BAYSAJ
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921001
|
|
BHUPEN BAYSAJ
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-002-015/45
(Ghilamara)
|
0410009000NRG23261120220367415
|
30/11/2022
|
KANMAI BAYSAJ
|
0410009WL022497
|
KANMAI BAYSAJ
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920945
|
|
KANMAI BAYSAJ
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-002-015/45-A
(Ghilamara)
|
0410009000NRG23261120220367397
|
30/11/2022
|
Bhagaban Das
|
0410009WL022495
|
Bhagaban Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921065
|
|
Bhagaban Das
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-002-015/45-A
(Ghilamara)
|
0410009000NRG23261120220367395
|
30/11/2022
|
TARALI DAS
|
0410009WL022495
|
TARALI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920998
|
|
TARALI DAS
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-002-015/53-A
(Ghilamara)
|
0410009000NRG23261120220367418
|
30/11/2022
|
DAMBARU PHUKAN
|
0410009WL022497
|
DAMBARU PHUKAN
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920997
|
|
DAMBARU PHUKAN
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-002-015/53-A
(Ghilamara)
|
0410009000NRG23261120220367419
|
30/11/2022
|
MOUSUMI PHUKAN
|
0410009WL022497
|
MOUSUMI PHUKAN
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920996
|
|
MOUSUMI PHUKAN
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-002-016/219-B
(Ghilamara)
|
0410009000NRG23261120220367398
|
30/11/2022
|
Prashanta Borah
|
0410009WL022495
|
Prashanta Borah
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920974
|
|
Prashanta Borah
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-002-016/219-B
(Ghilamara)
|
0410009000NRG23261120220367399
|
30/11/2022
|
Rupanjali Borah
|
0410009WL022495
|
Rupanjali Borah
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920975
|
|
Rupanjali Borah
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-002-016/219-C
(Ghilamara)
|
0410009000NRG23261120220367425
|
30/11/2022
|
DIPA BORA
|
0410009WL022499
|
DIPA BORA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920957
|
|
DIPA BORA
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-002-016/219-C
(Ghilamara)
|
0410009000NRG23261120220367426
|
30/11/2022
|
PABITRA BORA
|
0410009WL022499
|
PABITRA BORA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129920956
|
|
PABITRA BORA
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-002-016/225-D
(Ghilamara)
|
0410009000NRG23261120220367387
|
30/11/2022
|
PALASH CHANGMAI
|
0410009WL022494
|
PALASH CHANGMAI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921079
|
|
PALASH CHANGMAI
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-003-003/28-A
(Deolia)
|
0410009000NRG23301120220372052
|
30/11/2022
|
MANTU DUTTA
|
0410009WL022855
|
MANTU DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920980
|
|
MANTU DUTTA
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-003-003/28-A
(Deolia)
|
0410009000NRG23301120220372054
|
30/11/2022
|
MUNMI GOGOI
|
0410009WL022855
|
MUNMI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921014
|
|
MUNMI GOGOI
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-003-003/28-A
(Deolia)
|
0410009000NRG23301120220372053
|
30/11/2022
|
RUNU DUTTA
|
0410009WL022855
|
RUNU DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920979
|
|
RUNU DUTTA
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-003-003/68
(Deolia)
|
0410009000NRG23301120220372056
|
30/11/2022
|
JINAMONI DUTTA
|
0410009WL022855
|
JINAMONI DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920976
|
|
JINAMONI DUTTA
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-003-003/68
(Deolia)
|
0410009000NRG23301120220372055
|
30/11/2022
|
KHAGEN DUTTA
|
0410009WL022855
|
KHAGEN DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920929
|
|
KHAGEN DUTTA
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-003-003/68
(Deolia)
|
0410009000NRG23301120220372057
|
30/11/2022
|
PUNJALATA DUTTA
|
0410009WL022855
|
PUNJALATA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921030
|
|
PUNJALATA DUTTA
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-003-004/10
(Deolia)
|
0410009000NRG23301120220372083
|
30/11/2022
|
LILAWATI PHUKAN
|
0410009WL022857
|
LILAWATI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920989
|
|
LILAWATI PHUKAN
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-003-004/10
(Deolia)
|
0410009000NRG23301120220372084
|
30/11/2022
|
RANJU PHUKAN
|
0410009WL022857
|
RANJU PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920990
|
|
RANJU PHUKAN
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-003-004/4-B
(Deolia)
|
0410009000NRG23301120220372058
|
30/11/2022
|
RUBUL CHUTIA
|
0410009WL022855
|
RUBUL CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920966
|
|
RUBUL CHUTIA
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-003-010/11-B
(Deolia)
|
0410009000NRG23301120220372060
|
30/11/2022
|
ANJU GOGOI
|
0410009WL022855
|
ANJU GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920988
|
|
ANJU GOGOI
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-003-010/11-B
(Deolia)
|
0410009000NRG23301120220372059
|
30/11/2022
|
TARUN GOGOI
|
0410009WL022855
|
TARUN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920935
|
|
TARUN GOGOI
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-003-010/153-A
(Deolia)
|
0410009000NRG23301120220372063
|
30/11/2022
|
LALMOHAN SINGHA
|
0410009WL022855
|
LALMOHAN SINGHA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921007
|
|
LALMOHAN SINGHA
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-003-010/153-A
(Deolia)
|
0410009000NRG23301120220372064
|
30/11/2022
|
NANDARANI SINGHA
|
0410009WL022855
|
NANDARANI SINGHA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921004
|
|
NANDARANI SINGHA
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-003-010/171-D
(Deolia)
|
0410009000NRG23301120220372066
|
30/11/2022
|
JOYPUR GOGOI
|
0410009WL022855
|
JOYPUR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920934
|
|
JOYPUR GOGOI
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-003-010/171-D
(Deolia)
|
0410009000NRG23301120220372065
|
30/11/2022
|
REKHA GOGOI
|
0410009WL022855
|
REKHA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920936
|
|
REKHA GOGOI
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-003-013/13-A
(Deolia)
|
0410009000NRG23301120220372070
|
30/11/2022
|
RATNESWAR GOGOI
|
0410009WL022855
|
RATNESWAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920933
|
|
RATNESWAR GOGOI
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-003-013/13-A
(Deolia)
|
0410009000NRG23301120220372069
|
30/11/2022
|
RUPAHI GOGOI
|
0410009WL022855
|
RUPAHI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920963
|
|
RUPAHI GOGOI
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-003-013/158
(Deolia)
|
0410009000NRG23301120220372074
|
30/11/2022
|
BHARATI GOGOI
|
0410009WL022855
|
BHARATI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921010
|
|
BHARATI GOGOI
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-003-013/158
(Deolia)
|
0410009000NRG23301120220372073
|
30/11/2022
|
REBAT GOGOI
|
0410009WL022855
|
REBAT GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920938
|
|
REBAT GOGOI
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-003-015/27-C
(Deolia)
|
0410009000NRG23301120220372085
|
30/11/2022
|
MAMI CHUTIA
|
0410009WL022857
|
MAMI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920984
|
|
MAMI CHUTIA
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-003-015/27-C
(Deolia)
|
0410009000NRG23301120220372086
|
30/11/2022
|
PADMESHWAR CHUTIYA
|
0410009WL022857
|
PADMESHWAR CHUTIYA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921067
|
|
PADMESHWAR CHUTIYA
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-003-016/146-C
(Deolia)
|
0410009000NRG23301120220372075
|
30/11/2022
|
BIDYAWATI CHUTIA
|
0410009WL022855
|
BIDYAWATI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921006
|
|
BIDYAWATI CHUTIA
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-003-016/209-A
(Deolia)
|
0410009000NRG23301120220372089
|
30/11/2022
|
BINUMAI CHUTIA PHUKAN
|
0410009WL022857
|
BINUMAI CHUTIA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920970
|
|
BINUMAI CHUTIA PHUKAN
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-003-016/210-A
(Deolia)
|
0410009000NRG23301120220372091
|
30/11/2022
|
REBAT PHUKAN
|
0410009WL022857
|
REBAT PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921048
|
|
REBAT PHUKAN
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-003-016/210-A
(Deolia)
|
0410009000NRG23301120220372090
|
30/11/2022
|
SABITRI PHUKAN
|
0410009WL022857
|
SABITRI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920999
|
|
SABITRI PHUKAN
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-003-016/212-C
(Deolia)
|
0410009000NRG23301120220372076
|
30/11/2022
|
DIGANTA PHUKAN
|
0410009WL022855
|
DIGANTA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921009
|
|
DIGANTA PHUKAN
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-003-016/223
(Deolia)
|
0410009000NRG23301120220372093
|
30/11/2022
|
MAHENDRA CHUTIA
|
0410009WL022857
|
MAHENDRA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921056
|
|
MAHENDRA CHUTIA
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-003-016/265
(Deolia)
|
0410009000NRG23301120220372094
|
30/11/2022
|
RENU BORUAH
|
0410009WL022857
|
RENU BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921000
|
|
RENU BORUAH
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-003-016/96
(Deolia)
|
0410009000NRG23301120220372078
|
30/11/2022
|
ANADA SENAPATI
|
0410009WL022855
|
ANADA SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921005
|
|
ANADA SENAPATI
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-003-017/274-B
(Deolia)
|
0410009000NRG23301120220372098
|
30/11/2022
|
MOON CHINRING
|
0410009WL022857
|
MOON CHINRING
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920964
|
|
MOON CHINRING
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-003-018/210
(Deolia)
|
0410009000NRG23301120220372101
|
30/11/2022
|
NANDESWAR PHUKAN
|
0410009WL022857
|
NANDESWAR PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920987
|
|
NANDESWAR PHUKAN
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-003-018/210
(Deolia)
|
0410009000NRG23301120220372102
|
30/11/2022
|
RIKU PHUKAN
|
0410009WL022857
|
RIKU PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920986
|
|
RIKU PHUKAN
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-003-018/215
(Deolia)
|
0410009000NRG23301120220372080
|
30/11/2022
|
JUNU SAIKIA
|
0410009WL022855
|
JUNU SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129920995
|
|
JUNU SAIKIA
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-009-005/15
(Bordoibam)
|
0410009000NRG23301120220372993
|
30/11/2022
|
AGHUNI MUNDA
|
0410009WL022901
|
AGHUNI MUNDA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920977
|
|
AGHUNI MUNDA
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-009-008/65-A
(Bordoibam)
|
0410009000NRG23301120220372823
|
30/11/2022
|
RAMA BORGOHAIN
|
0410009WL022895
|
RAMA BORGOHAIN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920973
|
|
RAMA BORGOHAIN
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-009-008/65-A
(Bordoibam)
|
0410009000NRG23301120220372824
|
30/11/2022
|
TARAMAI BORGOHAIN
|
0410009WL022895
|
TARAMAI BORGOHAIN
|
00354
|
PUNB0063320
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920972
|
|
TARAMAI BORGOHAIN
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-009-008/88
(Bordoibam)
|
0410009000NRG23301120220372872
|
30/11/2022
|
DURNAKANTA GOHAIN
|
0410009WL022898
|
DURNAKANTA GOHAIN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920930
|
|
DURNAKANTA GOHAIN
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-009-008/88
(Bordoibam)
|
0410009000NRG23301120220372871
|
30/11/2022
|
GUNESWARI GOHAIN
|
0410009WL022898
|
GUNESWARI GOHAIN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921017
|
|
GUNESWARI GOHAIN
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-009-013/102
(Bordoibam)
|
0410009000NRG23301120220372876
|
30/11/2022
|
BAMBESHWAR GUWALA
|
0410009WL022898
|
BAMBESHWAR GUWALA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920992
|
|
BAMBESHWAR GUWALA
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-009-014/108
(Bordoibam)
|
0410009000NRG23301120220372994
|
30/11/2022
|
DIPTI NATH
|
0410009WL022901
|
DIPTI NATH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920971
|
|
DIPTI NATH
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-009-014/143
(Bordoibam)
|
0410009000NRG23301120220372827
|
30/11/2022
|
INDIRA GOGOI
|
0410009WL022895
|
INDIRA GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921003
|
|
INDIRA GOGOI
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-009-014/147-D
(Bordoibam)
|
0410009000NRG23301120220372884
|
30/11/2022
|
TULAN BARUAH
|
0410009WL022899
|
TULAN BARUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921074
|
|
TULAN BARUAH
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-009-014/22
(Bordoibam)
|
0410009000NRG23301120220372995
|
30/11/2022
|
MONIKA GOGOI
|
0410009WL022901
|
MONIKA GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920983
|
|
MONIKA GOGOI
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-009-014/42-B
(Bordoibam)
|
0410009000NRG23301120220372879
|
30/11/2022
|
REBAT GOGOI
|
0410009WL022898
|
REBAT GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921087
|
|
REBAT GOGOI
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-009-014/42-B
(Bordoibam)
|
0410009000NRG23301120220372878
|
30/11/2022
|
RUPAHI GOGOI
|
0410009WL022898
|
RUPAHI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920961
|
|
RUPAHI GOGOI
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-009-014/45
(Bordoibam)
|
0410009000NRG23301120220372829
|
30/11/2022
|
DIPA GOGOI
|
0410009WL022895
|
DIPA GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920978
|
|
DIPA GOGOI
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-009-014/64
(Bordoibam)
|
0410009000NRG23301120220372830
|
30/11/2022
|
TILU GOGOI
|
0410009WL022895
|
TILU GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920951
|
|
TILU GOGOI
|
()
|
|
124
|
GHILAMARA
|
AS-10-009-009-014/95
(Bordoibam)
|
0410009000NRG23301120220372999
|
30/11/2022
|
BAMBESWAR BORUAH
|
0410009WL022902
|
BAMBESWAR BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920982
|
|
BAMBESWAR BORUAH
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-009-014/95
(Bordoibam)
|
0410009000NRG23301120220373000
|
30/11/2022
|
JUGAMAI BORUAH
|
0410009WL022902
|
JUGAMAI BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920981
|
|
JUGAMAI BORUAH
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-009-015/55
(Bordoibam)
|
0410009000NRG23301120220372996
|
30/11/2022
|
RINA BORUAH
|
0410009WL022901
|
RINA BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921008
|
|
RINA BORUAH
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-009-016/170-B
(Bordoibam)
|
0410009000NRG23301120220372998
|
30/11/2022
|
RINA PROVA BORUAH
|
0410009WL022901
|
RINA PROVA BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129920950
|
|
RINA PROVA BORUAH
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-009-016/33-B
(Bordoibam)
|
0410009000NRG23301120220372886
|
30/11/2022
|
PALLABI CHUTIA TAMULI
|
0410009WL022899
|
PALLABI CHUTIA TAMULI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921077
|
|
PALLABI CHUTIA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229916
|
229916
|
|
|
|
|
|
|
|
|
129
|
GHILAMARA
|
AS-10-009-002-009/68-B
(Ghilamara)
|
0410009000NRG23261120220367414
|
30/11/2022
|
RITU BORUAH
|
0410009WL022497
|
RITU BORUAH
|
00415
|
SBIN0000145
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921088
|
|
MR RITU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
GHILAMARA
|
AS-10-009-001-003/31
(Sunari Chapori)
|
0410009000NRG23251120220364104
|
30/11/2022
|
SEUTI KHANIKAR
|
0410009WL022318
|
SEUTI KHANIKAR
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921024
|
|
MRS SEUTI KHANIKAR
|
()
|
|
131
|
GHILAMARA
|
AS-10-009-001-004/26-B
(Sunari Chapori)
|
0410009000NRG23251120220364105
|
30/11/2022
|
RAJESH KUMAR BURHAGOHAIN
|
0410009WL022318
|
RAJESH KUMAR BURHAGOHAIN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921049
|
|
MR RAJESH KUMAR BURAGOHAIN
|
()
|
|
132
|
GHILAMARA
|
AS-10-009-001-004/26-B
(Sunari Chapori)
|
0410009000NRG23251120220364106
|
30/11/2022
|
REBASHREE BURHAGOHAIN
|
0410009WL022318
|
REBASHREE BURHAGOHAIN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921054
|
|
MISS REBASHREE BURHAGOHAIN
|
()
|
|
133
|
GHILAMARA
|
AS-10-009-002-003/90-A
(Ghilamara)
|
0410009000NRG23231120220362218
|
30/11/2022
|
TUNTUN HAZARIKA
|
0410009WL022127
|
TUNTUN HAZARIKA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921066
|
|
MISS TUNTUN HAZARIKA
|
()
|
|
134
|
GHILAMARA
|
AS-10-009-002-004/5-A
(Ghilamara)
|
0410009000NRG23231120220362185
|
30/11/2022
|
JINAMONI BURAGOHAIN
|
0410009WL022124
|
JINAMONI BURAGOHAIN
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921089
|
|
MISS JINAMONI BURAGOHAIN
|
()
|
|
135
|
GHILAMARA
|
AS-10-009-002-006/11-B
(Ghilamara)
|
0410009000NRG23261120220367389
|
30/11/2022
|
CHAYANIKA CHETIA
|
0410009WL022495
|
CHAYANIKA CHETIA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921083
|
|
MISS CHAYANIKA CHETIA
|
()
|
|
136
|
GHILAMARA
|
AS-10-009-002-006/11-B
(Ghilamara)
|
0410009000NRG23261120220367388
|
30/11/2022
|
MAMANI CHETIA
|
0410009WL022495
|
MAMANI CHETIA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921038
|
|
MRS MAMANI CHETIA
|
()
|
|
137
|
GHILAMARA
|
AS-10-009-002-008/179-A
(Ghilamara)
|
0410009000NRG23261120220367409
|
30/11/2022
|
PARTHA PRATIM SAIKIA
|
0410009WL022497
|
PARTHA PRATIM SAIKIA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921082
|
|
MR PATHAPRATIM SAIKIA
|
()
|
|
138
|
GHILAMARA
|
AS-10-009-002-009/106-A
(Ghilamara)
|
0410009000NRG23231120220362221
|
30/11/2022
|
PABITRA CHANGMAI
|
0410009WL022127
|
PABITRA CHANGMAI
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921086
|
|
MRS PABITRA CHANGMAI
|
()
|
|
139
|
GHILAMARA
|
AS-10-009-002-011/139-D
(Ghilamara)
|
0410009000NRG23231120220362190
|
30/11/2022
|
PRAPITA DAS
|
0410009WL022124
|
PRAPITA DAS
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921070
|
|
MISS PRAPITA DAS
|
()
|
|
140
|
GHILAMARA
|
AS-10-009-002-012/89
(Ghilamara)
|
0410009000NRG23261120220367386
|
30/11/2022
|
KABITA DAS
|
0410009WL022494
|
KABITA DAS
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921092
|
|
MRS KABITA DAS
|
()
|
|
141
|
GHILAMARA
|
AS-10-009-002-013/197-A
(Ghilamara)
|
0410009000NRG23231120220362226
|
30/11/2022
|
THANUMONI CHUTIA
|
0410009WL022127
|
THANUMONI CHUTIA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921085
|
|
MR THANUMONI CHUTIA
|
()
|
|
142
|
GHILAMARA
|
AS-10-009-002-013/277-B
(Ghilamara)
|
0410009000NRG23261120220367394
|
30/11/2022
|
NIRAJAN SAIKIA
|
0410009WL022495
|
NIRAJAN SAIKIA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921076
|
|
MR NIRANJAN SAIKIA
|
()
|
|
143
|
GHILAMARA
|
AS-10-009-002-015/45
(Ghilamara)
|
0410009000NRG23261120220367417
|
30/11/2022
|
DHARITIRI BAISHA
|
0410009WL022497
|
DHARITIRI BAISHA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921046
|
|
MISS DHARITRI BAISHYA
|
()
|
|
144
|
GHILAMARA
|
AS-10-009-002-015/45-A
(Ghilamara)
|
0410009000NRG23261120220367396
|
30/11/2022
|
SIKA KUMARI DAS
|
0410009WL022495
|
SIKA KUMARI DAS
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921060
|
|
MISS SIKHA KUMARI DAS
|
()
|
|
145
|
GHILAMARA
|
AS-10-009-002-016/138
(Ghilamara)
|
0410009000NRG23231120220362018
|
30/11/2022
|
MILAN GOGOI
|
0410009WL022116
|
MILAN GOGOI
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921059
|
|
MR MILAN GOGOI
|
()
|
|
146
|
GHILAMARA
|
AS-10-009-003-010/11-B
(Deolia)
|
0410009000NRG23301120220372061
|
30/11/2022
|
KIRAN GOGOI
|
0410009WL022855
|
KIRAN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921064
|
|
MR KIRON GOGOI
|
()
|
|
147
|
GHILAMARA
|
AS-10-009-003-010/3-B
(Deolia)
|
0410009000NRG23301120220372068
|
30/11/2022
|
MAUCHUMI SINGH GOGOI
|
0410009WL022855
|
MAUCHUMI SINGH GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921051
|
|
MR MAUCHUMI SINGHGOGOI
|
()
|
|
148
|
GHILAMARA
|
AS-10-009-003-010/3-B
(Deolia)
|
0410009000NRG23301120220372067
|
30/11/2022
|
PULAKESWAR GOGOI
|
0410009WL022855
|
PULAKESWAR GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921050
|
|
MR PULAKESHWAR GOGOI
|
()
|
|
149
|
GHILAMARA
|
AS-10-009-003-013/13-C
(Deolia)
|
0410009000NRG23301120220372071
|
30/11/2022
|
PABON GOGOI
|
0410009WL022855
|
PABON GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921020
|
|
MR PABAN GOGOI
|
()
|
|
150
|
GHILAMARA
|
AS-10-009-003-013/13-C
(Deolia)
|
0410009000NRG23301120220372072
|
30/11/2022
|
RINKUMONI BARUAH
|
0410009WL022855
|
RINKUMONI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921063
|
|
MISS RINKUMONI BARUAH
|
()
|
|
151
|
GHILAMARA
|
AS-10-009-003-016/265
(Deolia)
|
0410009000NRG23301120220372095
|
30/11/2022
|
PADMESHWAR BARUA
|
0410009WL022857
|
PADMESHWAR BARUA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921069
|
|
MR PADMESHWAR BARUA
|
()
|
|
152
|
GHILAMARA
|
AS-10-009-003-016/96
(Deolia)
|
0410009000NRG23301120220372079
|
30/11/2022
|
SATYANARAYAN SENAPATI
|
0410009WL022855
|
SATYANARAYAN SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921047
|
|
MR SATYANARAYAN SENAPATI
|
()
|
|
153
|
GHILAMARA
|
AS-10-009-003-017/298
(Deolia)
|
0410009000NRG23301120220372100
|
30/11/2022
|
DRONI CHUTIA
|
0410009WL022857
|
DRONI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921068
|
|
MR DRONI CHUTIYA
|
()
|
|
154
|
GHILAMARA
|
AS-10-009-009-003/5-C
(Bordoibam)
|
0410009000NRG23301120220372870
|
30/11/2022
|
KAMALA HANDIQUE
|
0410009WL022898
|
KAMALA HANDIQUE
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921071
|
|
MR KAMALA HANDIQUE
|
()
|
|
155
|
GHILAMARA
|
AS-10-009-009-011/122-D
(Bordoibam)
|
0410009000NRG23301120220372826
|
30/11/2022
|
PRASANTA RAJKONWAR
|
0410009WL022895
|
PRASANTA RAJKONWAR
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921021
|
|
MR PRASANTA RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
156
|
GHILAMARA
|
AS-10-009-002-014/339
(Ghilamara)
|
0410009000NRG23231120220362227
|
30/11/2022
|
GANESH CHETIA
|
0410009WL022127
|
GANESH CHETIA
|
00415
|
SBIN0016934
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129921084
|
|
MR GANESH CHETIA
|
()
|
|
157
|
GHILAMARA
|
AS-10-009-009-011/122-D
(Bordoibam)
|
0410009000NRG23301120220372825
|
30/11/2022
|
DAMAYANTI RAJKONWAR
|
0410009WL022895
|
DAMAYANTI RAJKONWAR
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921022
|
|
MRS DAJAMANTI RAJAKOBAR
|
()
|
|
158
|
GHILAMARA
|
AS-10-009-009-011/137-A
(Bordoibam)
|
0410009000NRG23301120220372874
|
30/11/2022
|
GOMILA BHUYAN
|
0410009WL022898
|
GOMILA BHUYAN
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921072
|
|
MRS GOMILA BHUYAN
|
()
|
|
159
|
GHILAMARA
|
AS-10-009-009-011/137-A
(Bordoibam)
|
0410009000NRG23301120220372873
|
30/11/2022
|
KRISHNA BHUYAN
|
0410009WL022898
|
KRISHNA BHUYAN
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921073
|
|
MR KRISHNA BHUYAN
|
()
|
|
160
|
GHILAMARA
|
AS-10-009-009-011/150
(Bordoibam)
|
0410009000NRG23301120220372880
|
30/11/2022
|
BRAJENTI RAJOWAR
|
0410009WL022899
|
BRAJENTI RAJOWAR
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921029
|
|
MRS BRAJENTI RAJOWAR
|
()
|
|
161
|
GHILAMARA
|
AS-10-009-009-011/299
(Bordoibam)
|
0410009000NRG23301120220372881
|
30/11/2022
|
GOPAL KISKU
|
0410009WL022899
|
GOPAL KISKU
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921044
|
|
MR GOPAL KISKU
|
()
|
|
162
|
GHILAMARA
|
AS-10-009-009-011/39
(Bordoibam)
|
0410009000NRG23301120220372883
|
30/11/2022
|
ANITA BARAIK
|
0410009WL022899
|
ANITA BARAIK
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921078
|
|
MRS ANITA BARAIK
|
()
|
|
163
|
GHILAMARA
|
AS-10-009-009-011/39
(Bordoibam)
|
0410009000NRG23301120220372882
|
30/11/2022
|
BIRBAL TELUWARI
|
0410009WL022899
|
BIRBAL TELUWARI
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921025
|
|
MR BIRBAL TALUWARI
|
()
|
|
164
|
GHILAMARA
|
AS-10-009-009-011/64-B
(Bordoibam)
|
0410009000NRG23301120220372875
|
30/11/2022
|
FULMONI RAJOWAR
|
0410009WL022898
|
FULMONI RAJOWAR
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921042
|
|
MRS FULMONI RAJOWAR
|
()
|
|
165
|
GHILAMARA
|
AS-10-009-009-013/102
(Bordoibam)
|
0410009000NRG23301120220372877
|
30/11/2022
|
LAKHSHI GUBALA
|
0410009WL022898
|
LAKHSHI GUBALA
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921043
|
|
MRS LAKSHI GUBALA
|
()
|
|
166
|
GHILAMARA
|
AS-10-009-009-016/166
(Bordoibam)
|
0410009000NRG23301120220372997
|
30/11/2022
|
UTTARA BORUAH
|
0410009WL022901
|
UTTARA BORUAH
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921075
|
|
MRS UTTARA BARUAH
|
()
|
|
167
|
GHILAMARA
|
AS-10-009-009-016/33-B
(Bordoibam)
|
0410009000NRG23301120220372885
|
30/11/2022
|
RAJANI TAMULI
|
0410009WL022899
|
RAJANI TAMULI
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921026
|
|
MR RAJANI TAMULI
|
()
|
|
168
|
GHILAMARA
|
AS-10-009-009-016/92
(Bordoibam)
|
0410009000NRG23301120220372887
|
30/11/2022
|
PINKI CHUTIA
|
0410009WL022899
|
PINKI CHUTIA
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921027
|
|
MRS PINGKI CHUTIA
|
()
|
|
169
|
GHILAMARA
|
AS-10-009-009-016/92
(Bordoibam)
|
0410009000NRG23301120220372888
|
30/11/2022
|
Satya chutia
|
0410009WL022899
|
Satya chutia
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129921055
|
|
MR SATYA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373270
|
373270
|
|
|
|
|
|
|
|