|
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-10-009-007-001/41
(Kekuri)
|
0410009000NRG24150520230036997
|
16/05/2023
|
RENUMAI KHANIKAR
|
0410009WL002477
|
RENUMAI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877769
|
|
RENUMAI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-007-005/11-C
(Kekuri)
|
0410009000NRG24150520230037010
|
16/05/2023
|
CHUMI CHUTIA
|
0410009WL002477
|
CHUMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877757
|
|
CHUMI CHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-005/41
(Kekuri)
|
0410009000NRG24150520230037025
|
16/05/2023
|
Dipika Chutia
|
0410009WL002477
|
Dipika Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877702
|
|
Dipika Chutia
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-005/5-A
(Kekuri)
|
0410009000NRG24150520230037029
|
16/05/2023
|
NIPA KHANIKAR
|
0410009WL002477
|
NIPA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877711
|
|
NIPA KHANIKAR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-005/5-B
(Kekuri)
|
0410009000NRG24150520230037030
|
16/05/2023
|
KUSUM KHANIKAR
|
0410009WL002477
|
KUSUM KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877712
|
|
KUSUM KHANIKAR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-005/60
(Kekuri)
|
0410009000NRG24150520230037035
|
16/05/2023
|
Mami Chutia
|
0410009WL002477
|
Mami Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877707
|
|
Mami Chutia
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-005/8-A
(Kekuri)
|
0410009000NRG24150520230037037
|
16/05/2023
|
MICHIKI CHUTIA
|
0410009WL002477
|
MICHIKI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877703
|
|
MICHIKI CHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-008/167
(Kekuri)
|
0410009000NRG24150520230037045
|
16/05/2023
|
BHOGESWAR KHANIKAR
|
0410009WL002477
|
BHOGESWAR KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877701
|
|
BHOGESWAR KHANIKAR
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-009/42-A
(Kekuri)
|
0410009000NRG24150520230037055
|
16/05/2023
|
MAMONI CHUTIA
|
0410009WL002477
|
MAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877755
|
|
MAMONI CHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-009/42-A
(Kekuri)
|
0410009000NRG24150520230037054
|
16/05/2023
|
Panindra Chutia
|
0410009WL002477
|
Panindra Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877708
|
|
Panindra Chutia
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-009/5
(Kekuri)
|
0410009000NRG24150520230037057
|
16/05/2023
|
Manisha Chutia
|
0410009WL002477
|
Manisha Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877704
|
|
Manisha Chutia
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-010/17-A
(Kekuri)
|
0410009000NRG24150520230037075
|
16/05/2023
|
DIPAMANI GOGOI
|
0410009WL002477
|
DIPAMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877713
|
|
DIPAMANI GOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-010/20
(Kekuri)
|
0410009000NRG24150520230037081
|
16/05/2023
|
RINJU MANI CHUTIA
|
0410009WL002477
|
RINJU MANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877714
|
|
RINJU MANI CHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-010/29
(Kekuri)
|
0410009000NRG24150520230037090
|
16/05/2023
|
SHIKHA KHANIKAR
|
0410009WL002477
|
SHIKHA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877710
|
|
SHIKHA KHANIKAR
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-010/30
(Kekuri)
|
0410009000NRG24150520230037091
|
16/05/2023
|
DIGANTA KHANIKAR
|
0410009WL002477
|
DIGANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877754
|
|
DIGANTA KHANIKAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-010/31-B
(Kekuri)
|
0410009000NRG24150520230037096
|
16/05/2023
|
SHASHIDHAR KHANIKAR
|
0410009WL002477
|
SHASHIDHAR KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877706
|
|
SHASHIDHAR KHANIKAR
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-010/33
(Kekuri)
|
0410009000NRG24150520230037098
|
16/05/2023
|
KRISHNA KHANIKAR
|
0410009WL002477
|
KRISHNA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877709
|
|
KRISHNA KHANIKAR
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-010/34-A
(Kekuri)
|
0410009000NRG24150520230037101
|
16/05/2023
|
Linashree Khanikar
|
0410009WL002477
|
Linashree Khanikar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877756
|
|
Linashree Khanikar
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-010/35
(Kekuri)
|
0410009000NRG24150520230037102
|
16/05/2023
|
PALLABI KHANIKR
|
0410009WL002477
|
PALLABI KHANIKR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877758
|
|
PALLABI KHANIKR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-010/78
(Kekuri)
|
0410009000NRG24150520230037127
|
16/05/2023
|
Lili Khanikar
|
0410009WL002477
|
Lili Khanikar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877705
|
|
Lili Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-007-010/66
(Kekuri)
|
0410009000NRG24150520230037119
|
16/05/2023
|
Ankur Jyoti Khanikar
|
0410009WL002477
|
Ankur Jyoti Khanikar
|
00089
|
CBIN0281230
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877753
|
|
Ankur Jyoti Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-007-005/36
(Kekuri)
|
0410009000NRG24150520230037015
|
16/05/2023
|
BHAIKAN CHUTIA
|
0410009WL002477
|
BHAIKAN CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877774
|
|
BHAIKAN CHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-010/14-B
(Kekuri)
|
0410009000NRG24150520230037073
|
16/05/2023
|
PRADIP KHANIKAR
|
0410009WL002477
|
PRADIP KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877751
|
|
PRADIP KHANIKAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-010/40
(Kekuri)
|
0410009000NRG24150520230037110
|
16/05/2023
|
PURABI BHARALI
|
0410009WL002477
|
PURABI BHARALI
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877752
|
|
PURABI BHARALI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-010/40
(Kekuri)
|
0410009000NRG24150520230037109
|
16/05/2023
|
SUSHAMA CHUTIA
|
0410009WL002477
|
SUSHAMA CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877773
|
|
SUSHAMA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
26
|
GHILAMARA
|
AS-10-009-007-001/33
(Kekuri)
|
0410009000NRG24150520230036993
|
16/05/2023
|
NIBHARANI PHUKAN KHANIKAR
|
0410009WL002477
|
NIBHARANI PHUKAN KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877747
|
|
NIBHARANI PHUKAN KHANIKAR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-001/9
(Kekuri)
|
0410009000NRG24150520230036999
|
16/05/2023
|
MUNISHRI CHAMUAH KHANIKAR
|
0410009WL002477
|
MUNISHRI CHAMUAH KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877746
|
|
MUNISHRI CHAMUAH KHANIKAR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-005/4-A
(Kekuri)
|
0410009000NRG24150520230037019
|
16/05/2023
|
ATUL KHANIKAR
|
0410009WL002477
|
ATUL KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877750
|
|
ATUL KHANIKAR
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-008/146
(Kekuri)
|
0410009000NRG24150520230037044
|
16/05/2023
|
BIRAJ KHANIKAR
|
0410009WL002477
|
BIRAJ KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877700
|
|
BIRAJ KHANIKAR
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-009/111
(Kekuri)
|
0410009000NRG24150520230037053
|
16/05/2023
|
RANUMAI GOGOI
|
0410009WL002477
|
RANUMAI GOGOI
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877749
|
|
RANUMAI GOGOI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-009/55
(Kekuri)
|
0410009000NRG24150520230037058
|
16/05/2023
|
RANJIT KHANIKAR
|
0410009WL002477
|
RANJIT KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877770
|
|
RANJIT KHANIKAR
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-010/24-D
(Kekuri)
|
0410009000NRG24150520230037088
|
16/05/2023
|
BINUD KHANIKAR
|
0410009WL002477
|
BINUD KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877771
|
|
BINUD KHANIKAR
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-007-010/62
(Kekuri)
|
0410009000NRG24150520230037115
|
16/05/2023
|
PRADIP KHANIKAR
|
0410009WL002477
|
PRADIP KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877748
|
|
PRADIP KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-007-001/23
(Kekuri)
|
0410009000NRG24150520230036991
|
16/05/2023
|
Rabindra Khanikar
|
0410009WL002477
|
Rabindra Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877719
|
|
MR RABINDRA KHANIKAR
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-001/37
(Kekuri)
|
0410009000NRG24150520230036995
|
16/05/2023
|
Dipika Khanikar
|
0410009WL002477
|
Dipika Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877741
|
|
MISS DIPIKA BORAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-007-001/9-A
(Kekuri)
|
0410009000NRG24150520230037000
|
16/05/2023
|
DIPEN KHANIKAR
|
0410009WL002477
|
DIPEN KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877731
|
|
MR DIPEN KHANIKAR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-007-004/255
(Kekuri)
|
0410009000NRG24150520230037007
|
16/05/2023
|
BISWA CHUTIA
|
0410009WL002477
|
BISWA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877743
|
|
MR BISWA CHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-007-005/1
(Kekuri)
|
0410009000NRG24150520230037009
|
16/05/2023
|
POMPY GOGOI
|
0410009WL002477
|
POMPY GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877767
|
|
MRS POMPI GOGOI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-007-005/14-A
(Kekuri)
|
0410009000NRG24150520230037011
|
16/05/2023
|
AMIYA CHUTIA
|
0410009WL002477
|
AMIYA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877768
|
|
MR AMIYA CHUTIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-007-005/27-B
(Kekuri)
|
0410009000NRG24150520230037012
|
16/05/2023
|
JITUL KHANIKAR
|
0410009WL002477
|
JITUL KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877730
|
|
MR JITUL KHANIKAR
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-007-005/28-D
(Kekuri)
|
0410009000NRG24150520230037013
|
16/05/2023
|
MANIKA BORA
|
0410009WL002477
|
MANIKA BORA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877723
|
|
MS MANIKA BORA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-007-005/36
(Kekuri)
|
0410009000NRG24150520230037016
|
16/05/2023
|
MAUCHUMI CHUTIA
|
0410009WL002477
|
MAUCHUMI CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877766
|
|
MRS MAUCHUMI CHUTIYA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-007-005/4-C
(Kekuri)
|
0410009000NRG24150520230037021
|
16/05/2023
|
ANIMA BOROKHANIKAR
|
0410009WL002477
|
ANIMA BOROKHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877725
|
|
MRS ANIMA BOROKHANIKAR
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-007-005/46
(Kekuri)
|
0410009000NRG24150520230037027
|
16/05/2023
|
Mrs. KUNJA CHUTIA
|
0410009WL002477
|
Mrs. KUNJA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877738
|
|
MRS KUNJA CHUTIA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-007-005/5-C
(Kekuri)
|
0410009000NRG24150520230037032
|
16/05/2023
|
PRANAB KHANIKAR
|
0410009WL002477
|
PRANAB KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877727
|
|
MR PRANAB KHANIKAR
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-007-005/6-D
(Kekuri)
|
0410009000NRG24150520230037034
|
16/05/2023
|
DULUMONI KHANIKAR
|
0410009WL002477
|
DULUMONI KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877736
|
|
MRS DULUMONI KHANIKAR
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-007-005/84
(Kekuri)
|
0410009000NRG24150520230037038
|
16/05/2023
|
Purna Chutia
|
0410009WL002477
|
Purna Chutia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877728
|
|
MR PURNA CHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-007-006/29-A
(Kekuri)
|
0410009000NRG24150520230037040
|
16/05/2023
|
MISS. MINAKSHI CHUTIA
|
0410009WL002477
|
MISS. MINAKSHI CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877734
|
|
MISS MINAKSHI CHUTIA
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-007-009/1
(Kekuri)
|
0410009000NRG24150520230037049
|
16/05/2023
|
Mr. UJJAL CHUTIA
|
0410009WL002477
|
Mr. UJJAL CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877737
|
|
MR UJJAL CHUTIA
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-007-009/1
(Kekuri)
|
0410009000NRG24150520230037050
|
16/05/2023
|
PUSPA CHUTIA
|
0410009WL002477
|
PUSPA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877726
|
|
MRS PUSPA CHUTIA
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-007-010/102
(Kekuri)
|
0410009000NRG24150520230037061
|
16/05/2023
|
Nitumoni Khanikar
|
0410009WL002477
|
Nitumoni Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877722
|
|
MISS NITUMONI KHANIKAR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-007-010/107
(Kekuri)
|
0410009000NRG24150520230037065
|
16/05/2023
|
Mouchumi Boruah
|
0410009WL002477
|
Mouchumi Boruah
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877740
|
|
MISS MOUCHUMI BORUAH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-007-010/110
(Kekuri)
|
0410009000NRG24150520230037069
|
16/05/2023
|
Bela Khanikar
|
0410009WL002477
|
Bela Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877739
|
|
MRS BELA KHANIKAR
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-007-010/112
(Kekuri)
|
0410009000NRG24150520230037070
|
16/05/2023
|
Nabanita Khanikar
|
0410009WL002477
|
Nabanita Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877759
|
|
MRS NABANITA KHANIKAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-007-010/118
(Kekuri)
|
0410009000NRG24150520230037071
|
16/05/2023
|
Basanta Khanikar
|
0410009WL002477
|
Basanta Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877716
|
|
MR BASANTA KHANIKAR
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-007-010/12-D
(Kekuri)
|
0410009000NRG24150520230037072
|
16/05/2023
|
Hemanta Biswa Khanikar
|
0410009WL002477
|
Hemanta Biswa Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877721
|
|
SHRI HEMANTA BISWA KHANIKAR
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-007-010/18-C
(Kekuri)
|
0410009000NRG24150520230037077
|
16/05/2023
|
RAJU CHUTIA
|
0410009WL002477
|
RAJU CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877764
|
|
MR RAJU CHUTIA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-007-010/20
(Kekuri)
|
0410009000NRG24150520230037079
|
16/05/2023
|
RAM KHANIKAR
|
0410009WL002477
|
RAM KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877735
|
|
MR RAM KHANIKAR
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-007-010/20
(Kekuri)
|
0410009000NRG24150520230037080
|
16/05/2023
|
UTPAL KHANIKAR
|
0410009WL002477
|
UTPAL KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877733
|
|
MR UTPAL KHANIKAR
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-007-010/20-D
(Kekuri)
|
0410009000NRG24150520230037082
|
16/05/2023
|
PALLABI KHANIKAR
|
0410009WL002477
|
PALLABI KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877765
|
|
MRS PALLABI KHANIKAR
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-007-010/23-A
(Kekuri)
|
0410009000NRG24150520230037083
|
16/05/2023
|
RITUL KHANIKAR
|
0410009WL002477
|
RITUL KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877717
|
|
MR RITUL KHANIKAR
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-007-010/24-A
(Kekuri)
|
0410009000NRG24150520230037084
|
16/05/2023
|
Dimpal Khanikar
|
0410009WL002477
|
Dimpal Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877762
|
|
MR DIMPAL KHANIKAR
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-007-010/24-A
(Kekuri)
|
0410009000NRG24150520230037085
|
16/05/2023
|
Jimli Gogoi
|
0410009WL002477
|
Jimli Gogoi
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877761
|
|
MISS JIMLI GOGOI
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-007-010/24-D
(Kekuri)
|
0410009000NRG24150520230037089
|
16/05/2023
|
Bidya Khanikar
|
0410009WL002477
|
Bidya Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877732
|
|
MRS BIDYA KHANIKAR
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-007-010/33
(Kekuri)
|
0410009000NRG24150520230037099
|
16/05/2023
|
PURNIMA CHUTIA KHANIKAR
|
0410009WL002477
|
PURNIMA CHUTIA KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877775
|
|
MISS PURNIMA CHUTIA KHANIKAR
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-007-010/34-A
(Kekuri)
|
0410009000NRG24150520230037100
|
16/05/2023
|
Rajib Khanikar
|
0410009WL002477
|
Rajib Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877763
|
|
MR RAJIB KHANIKAR
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-007-010/35
(Kekuri)
|
0410009000NRG24150520230037103
|
16/05/2023
|
MISS DAISY KHANIKAR
|
0410009WL002477
|
MISS DAISY KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877742
|
|
MISS DAISY KHANIKAR
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-007-010/36
(Kekuri)
|
0410009000NRG24150520230037104
|
16/05/2023
|
JYOTSHNA BORUAH
|
0410009WL002477
|
JYOTSHNA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877744
|
|
MS JYOTSHNA BORUAH
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-007-010/47
(Kekuri)
|
0410009000NRG24150520230037111
|
16/05/2023
|
Baby Chutia Khanikar
|
0410009WL002477
|
Baby Chutia Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877760
|
|
MRS BABY CHUTIA KHANIKAR
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-007-010/57-A
(Kekuri)
|
0410009000NRG24150520230037114
|
16/05/2023
|
HEMCHANDRA KHANIKAR
|
0410009WL002477
|
HEMCHANDRA KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877729
|
|
MR HEMCHANDRA KHANIKAR
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-007-010/63
(Kekuri)
|
0410009000NRG24150520230037116
|
16/05/2023
|
Purabi Chutia
|
0410009WL002477
|
Purabi Chutia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877724
|
|
MISS PURABI CHUTIA
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-007-010/64
(Kekuri)
|
0410009000NRG24150520230037117
|
16/05/2023
|
Ramen Khanikar
|
0410009WL002477
|
Ramen Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877745
|
|
MR RAMEN KHANIKAR
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-007-010/76
(Kekuri)
|
0410009000NRG24150520230037126
|
16/05/2023
|
ANUP KUMAR KHANIAKR
|
0410009WL002477
|
ANUP KUMAR KHANIAKR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877715
|
|
SHRI ANUP KUMAR KHANIKAR
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-007-010/81
(Kekuri)
|
0410009000NRG24150520230037129
|
16/05/2023
|
Bidyut Khanikar
|
0410009WL002477
|
Bidyut Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877720
|
|
SHRI BIDYUT KHANIKAR
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-007-010/93
(Kekuri)
|
0410009000NRG24150520230037130
|
16/05/2023
|
Arabinda Khanikar
|
0410009WL002477
|
Arabinda Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877718
|
|
SHRI ARABINDA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
76
|
GHILAMARA
|
AS-10-009-007-010/106
(Kekuri)
|
0410009000NRG24150520230037064
|
16/05/2023
|
GEETASHRI GOGOI KHANIKAR
|
0410009WL002477
|
GEETASHRI GOGOI KHANIKAR
|
00694
|
NESF0000068
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749877772
|
|
GEETASHRI GOGOI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|