|
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-10-009-007-004/210
(Kekuri)
|
0410009000NRG23251120220365697
|
01/12/2022
|
RITU CHUTIA
|
0410009WL022385
|
RITU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877244
|
|
RITU CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-008/152
(Kekuri)
|
0410009000NRG23251120220365733
|
01/12/2022
|
SARUCHUWALI KHANIKAR
|
0410009WL022385
|
SARUCHUWALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877311
|
|
SARUCHUWALI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-007-004/123-A
(Kekuri)
|
0410009000NRG23251120220365665
|
01/12/2022
|
MITHARAM SAIKIA
|
0410009WL022385
|
MITHARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877299
|
|
MITHARAM SAIKIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-004/123-A
(Kekuri)
|
0410009000NRG23251120220365666
|
01/12/2022
|
RUPA SAIKIA
|
0410009WL022385
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877300
|
|
RUPA SAIKIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-004/123-B
(Kekuri)
|
0410009000NRG23251120220365669
|
01/12/2022
|
KRITARTHA SAIKIA
|
0410009WL022385
|
KRITARTHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877295
|
|
KRITARTHA SAIKIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-004/123-B
(Kekuri)
|
0410009000NRG23251120220365668
|
01/12/2022
|
PRATIMA SAIKIA
|
0410009WL022385
|
PRATIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877301
|
|
PRATIMA SAIKIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-004/123-B
(Kekuri)
|
0410009000NRG23251120220365670
|
01/12/2022
|
PUTUMAI SAIKIA
|
0410009WL022385
|
PUTUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877284
|
|
PUTUMAI SAIKIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-004/124-A
(Kekuri)
|
0410009000NRG23251120220365671
|
01/12/2022
|
RUNJUN CHUTIA
|
0410009WL022385
|
RUNJUN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877287
|
|
RUNJUN CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-004/137-A
(Kekuri)
|
0410009000NRG23251120220365673
|
01/12/2022
|
RUBI KONWAR SAIKIA
|
0410009WL022385
|
RUBI KONWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877285
|
|
RUBI KONWAR SAIKIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-004/138-C
(Kekuri)
|
0410009000NRG23251120220365674
|
01/12/2022
|
JITEN CHUTIA
|
0410009WL022385
|
JITEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877268
|
|
JITEN CHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-004/139
(Kekuri)
|
0410009000NRG23251120220365675
|
01/12/2022
|
SUVA CHUTIA
|
0410009WL022385
|
SUVA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877298
|
|
SUVA CHUTIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-004/142-A
(Kekuri)
|
0410009000NRG23251120220365677
|
01/12/2022
|
UTTAM CHUTIA
|
0410009WL022385
|
UTTAM CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877269
|
|
UTTAM CHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-004/143
(Kekuri)
|
0410009000NRG23251120220365678
|
01/12/2022
|
DIPANTA BORUAH
|
0410009WL022385
|
DIPANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877272
|
|
DIPANTA BORUAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-004/143-D
(Kekuri)
|
0410009000NRG23251120220365679
|
01/12/2022
|
JYOTI GOGOI BORUAH
|
0410009WL022385
|
JYOTI GOGOI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877282
|
|
JYOTI GOGOI BORUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-004/157
(Kekuri)
|
0410009000NRG23251120220365681
|
01/12/2022
|
RUPANTA CHUTIA
|
0410009WL022385
|
RUPANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877286
|
|
RUPANTA CHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-004/157-B
(Kekuri)
|
0410009000NRG23251120220365682
|
01/12/2022
|
MUNMUNI CHUTIA
|
0410009WL022385
|
MUNMUNI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877262
|
|
MUNMUNI CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-004/158-B
(Kekuri)
|
0410009000NRG23251120220365683
|
01/12/2022
|
NUMAL CHUTIA
|
0410009WL022385
|
NUMAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877302
|
|
NUMAL CHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-004/164
(Kekuri)
|
0410009000NRG23251120220365684
|
01/12/2022
|
NIKUNJA SAIKIA
|
0410009WL022385
|
NIKUNJA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877258
|
|
NIKUNJA SAIKIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-004/164-D
(Kekuri)
|
0410009000NRG23251120220365685
|
01/12/2022
|
BIHUTI SAIKIA
|
0410009WL022385
|
BIHUTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877252
|
|
BIHUTI SAIKIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-004/167-B
(Kekuri)
|
0410009000NRG23251120220365688
|
01/12/2022
|
PRANITA KHANIKAR SAIKIA
|
0410009WL022385
|
PRANITA KHANIKAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877291
|
|
PRANITA KHANIKAR SAIKIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-004/168-C
(Kekuri)
|
0410009000NRG23251120220365689
|
01/12/2022
|
DHARMA KANTA CHUTIA
|
0410009WL022385
|
DHARMA KANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877256
|
|
DHARMA KANTA CHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-007-004/180-A
(Kekuri)
|
0410009000NRG23251120220365691
|
01/12/2022
|
SUMITRA CHUTIA
|
0410009WL022385
|
SUMITRA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877277
|
|
SUMITRA CHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-004/190-B
(Kekuri)
|
0410009000NRG23251120220365694
|
01/12/2022
|
MONI CHUTIA
|
0410009WL022385
|
MONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877271
|
|
MONI CHUTIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-004/190-C
(Kekuri)
|
0410009000NRG23251120220365695
|
01/12/2022
|
SUBHAN CHUTIA
|
0410009WL022385
|
SUBHAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877270
|
|
SUBHAN CHUTIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-004/206-C
(Kekuri)
|
0410009000NRG23251120220365696
|
01/12/2022
|
RITUPAN KHANIKAR
|
0410009WL022385
|
RITUPAN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877296
|
|
RITUPAN KHANIKAR
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-004/210-A
(Kekuri)
|
0410009000NRG23251120220365699
|
01/12/2022
|
TUTU CHUTIA
|
0410009WL022385
|
TUTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877263
|
|
TUTU CHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-004/214-C
(Kekuri)
|
0410009000NRG23251120220365701
|
01/12/2022
|
GITALI CHUTIA
|
0410009WL022385
|
GITALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877292
|
|
GITALI CHUTIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-004/228
(Kekuri)
|
0410009000NRG23251120220365703
|
01/12/2022
|
PALLABI CHUTIA
|
0410009WL022385
|
PALLABI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877261
|
|
PALLABI CHUTIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-004/232-A
(Kekuri)
|
0410009000NRG23251120220365704
|
01/12/2022
|
PALLABI CHUTIA
|
0410009WL022385
|
PALLABI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877278
|
|
PALLABI CHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-004/233-C
(Kekuri)
|
0410009000NRG23251120220365705
|
01/12/2022
|
ACHYUT CHUTIA
|
0410009WL022385
|
ACHYUT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877253
|
|
ACHYUT CHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-004/235
(Kekuri)
|
0410009000NRG23251120220365706
|
01/12/2022
|
UMAKANTA CHUTIA
|
0410009WL022385
|
UMAKANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877267
|
|
UMAKANTA CHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-004/235-B
(Kekuri)
|
0410009000NRG23251120220365707
|
01/12/2022
|
SEWALI SONOWAL CHUTIA
|
0410009WL022385
|
SEWALI SONOWAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877265
|
|
SEWALI SONOWAL CHUTIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-007-004/239
(Kekuri)
|
0410009000NRG23251120220365709
|
01/12/2022
|
JINTU CHUTIA
|
0410009WL022385
|
JINTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877280
|
|
JINTU CHUTIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-007-004/239
(Kekuri)
|
0410009000NRG23251120220365708
|
01/12/2022
|
MINU CHUTIA
|
0410009WL022385
|
MINU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877279
|
|
MINU CHUTIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-004/247-A
(Kekuri)
|
0410009000NRG23251120220365711
|
01/12/2022
|
ACHA CHUTIA
|
0410009WL022385
|
ACHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877276
|
|
ACHA CHUTIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-007-004/247-A
(Kekuri)
|
0410009000NRG23251120220365710
|
01/12/2022
|
KAN CHUTIA
|
0410009WL022385
|
KAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877266
|
|
KAN CHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-007-004/247-A
(Kekuri)
|
0410009000NRG23251120220365712
|
01/12/2022
|
PORI CHUTIA
|
0410009WL022385
|
PORI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877283
|
|
PORI CHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-007-004/247-C
(Kekuri)
|
0410009000NRG23251120220365713
|
01/12/2022
|
RUNU CHUTIA
|
0410009WL022385
|
RUNU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877254
|
|
RUNU CHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-007-004/258-C
(Kekuri)
|
0410009000NRG23251120220365714
|
01/12/2022
|
KARUNA SAIKIA
|
0410009WL022385
|
KARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877303
|
|
KARUNA SAIKIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-007-004/263
(Kekuri)
|
0410009000NRG23251120220365715
|
01/12/2022
|
PALASH CHUTIA
|
0410009WL022385
|
PALASH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877274
|
|
PALASH CHUTIA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-007-004/263
(Kekuri)
|
0410009000NRG23251120220365716
|
01/12/2022
|
PALI CHUTIA
|
0410009WL022385
|
PALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877251
|
|
PALI CHUTIA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-007-004/263
(Kekuri)
|
0410009000NRG23251120220365717
|
01/12/2022
|
TAGAR CHUTIA
|
0410009WL022385
|
TAGAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877275
|
|
TAGAR CHUTIA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-007-004/40
(Kekuri)
|
0410009000NRG23251120220365718
|
01/12/2022
|
Jyoti Saikia
|
0410009WL022385
|
Jyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877259
|
|
Jyoti Saikia
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-007-004/41
(Kekuri)
|
0410009000NRG23251120220365719
|
01/12/2022
|
Dipali Boruah
|
0410009WL022385
|
Dipali Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877288
|
|
Dipali Boruah
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-007-004/65
(Kekuri)
|
0410009000NRG23251120220365720
|
01/12/2022
|
NITYANANDA CHUTIA
|
0410009WL022385
|
NITYANANDA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877315
|
|
NITYANANDA CHUTIA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-007-004/68-B
(Kekuri)
|
0410009000NRG23251120220365721
|
01/12/2022
|
PARESH SAIKIA
|
0410009WL022385
|
PARESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877281
|
|
PARESH SAIKIA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-007-004/89-A
(Kekuri)
|
0410009000NRG23251120220365722
|
01/12/2022
|
PRAMOD CHUTIA
|
0410009WL022385
|
PRAMOD CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877257
|
|
PRAMOD CHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-007-004/93-A
(Kekuri)
|
0410009000NRG23251120220365725
|
01/12/2022
|
RANOJ SAIKIA
|
0410009WL022385
|
RANOJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877293
|
|
RANOJ SAIKIA
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-007-004/95
(Kekuri)
|
0410009000NRG23251120220365727
|
01/12/2022
|
Momi Saikia
|
0410009WL022385
|
Momi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877260
|
|
Momi Saikia
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-007-005/68
(Kekuri)
|
0410009000NRG23251120220365728
|
01/12/2022
|
BIDYUT KHANIKAR
|
0410009WL022385
|
BIDYUT KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877316
|
|
BIDYUT KHANIKAR
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-007-005/68
(Kekuri)
|
0410009000NRG23251120220365729
|
01/12/2022
|
PALLABI KHANIKAR
|
0410009WL022385
|
PALLABI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877289
|
|
PALLABI KHANIKAR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-007-008/138
(Kekuri)
|
0410009000NRG23251120220365730
|
01/12/2022
|
DAMBAR NATH
|
0410009WL022385
|
DAMBAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877297
|
|
DAMBAR NATH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-007-008/139
(Kekuri)
|
0410009000NRG23251120220365731
|
01/12/2022
|
Tutumoni Phukan Khanikar
|
0410009WL022385
|
Tutumoni Phukan Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877294
|
|
Tutumoni Phukan Khanikar
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-007-008/194
(Kekuri)
|
0410009000NRG23251120220365735
|
01/12/2022
|
HUNAMI KHANIKAR
|
0410009WL022385
|
HUNAMI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877264
|
|
HUNAMI KHANIKAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-007-008/195
(Kekuri)
|
0410009000NRG23251120220365736
|
01/12/2022
|
DIPEN KHANIKAR
|
0410009WL022385
|
DIPEN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877273
|
|
DIPEN KHANIKAR
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-007-008/195
(Kekuri)
|
0410009000NRG23251120220365737
|
01/12/2022
|
SARUMAI KHANIKAR
|
0410009WL022385
|
SARUMAI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877290
|
|
SARUMAI KHANIKAR
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-007-008/35-A
(Kekuri)
|
0410009000NRG23251120220365738
|
01/12/2022
|
BOGEN KHANIKAR
|
0410009WL022385
|
BOGEN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877255
|
|
BOGEN KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-007-004/128
(Kekuri)
|
0410009000NRG23251120220365672
|
01/12/2022
|
RIJU CHUTIA
|
0410009WL022385
|
RIJU CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877314
|
|
RIJU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-007-004/123-B
(Kekuri)
|
0410009000NRG23251120220365667
|
01/12/2022
|
HALIRAM SAIKIA
|
0410009WL022385
|
HALIRAM SAIKIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877312
|
|
HALIRAM SAIKIA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-007-004/210-A
(Kekuri)
|
0410009000NRG23251120220365698
|
01/12/2022
|
SADANANDA CHUTIA
|
0410009WL022385
|
SADANANDA CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877313
|
|
SADANANDA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
GHILAMARA
|
AS-10-009-007-004/139-B
(Kekuri)
|
0410009000NRG23251120220365676
|
01/12/2022
|
NABIN CHUTIA
|
0410009WL022385
|
NABIN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877245
|
|
MR NABIN CHUTIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-007-004/144-A
(Kekuri)
|
0410009000NRG23251120220365680
|
01/12/2022
|
SIVA BORUAH
|
0410009WL022385
|
SIVA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877304
|
|
MR SIVA BORUAH
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-007-004/173-D
(Kekuri)
|
0410009000NRG23251120220365690
|
01/12/2022
|
SUMITRA CHUTIA
|
0410009WL022385
|
SUMITRA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877246
|
|
MR SUMITRA CHUTIA
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-007-004/189-C
(Kekuri)
|
0410009000NRG23251120220365692
|
01/12/2022
|
BISHNU SAIKIA
|
0410009WL022385
|
BISHNU SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877310
|
|
MR BISHNU CHUTIA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-007-004/189-C
(Kekuri)
|
0410009000NRG23251120220365693
|
01/12/2022
|
SUMSUMI BARUAH
|
0410009WL022385
|
SUMSUMI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877309
|
|
MISS SUMSUMI BARUAH
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-007-004/210-A
(Kekuri)
|
0410009000NRG23251120220365700
|
01/12/2022
|
KUKILKANTHA CHUTIA
|
0410009WL022385
|
KUKILKANTHA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877305
|
|
MR KUKILKANTHA CHUTIA
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-007-004/221-B
(Kekuri)
|
0410009000NRG23251120220365702
|
01/12/2022
|
AKASH CHUTIA
|
0410009WL022385
|
AKASH CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877248
|
|
SHRI AKASH CHUTIA
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-007-004/93
(Kekuri)
|
0410009000NRG23251120220365723
|
01/12/2022
|
Chenimai Saikia
|
0410009WL022385
|
Chenimai Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877307
|
|
MRS CHENIMAI SOIKIA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-007-004/93
(Kekuri)
|
0410009000NRG23251120220365724
|
01/12/2022
|
RATUL SAIKIA
|
0410009WL022385
|
RATUL SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877308
|
|
MR RATUL SAIKIA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-007-004/93-A
(Kekuri)
|
0410009000NRG23251120220365726
|
01/12/2022
|
PADMABATI BARUAH
|
0410009WL022385
|
PADMABATI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877247
|
|
MS PADMABATI BARUAH
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-007-008/152
(Kekuri)
|
0410009000NRG23251120220365734
|
01/12/2022
|
JOYA BORAH
|
0410009WL022385
|
JOYA BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877249
|
|
MRS JOYA BORAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-007-008/152
(Kekuri)
|
0410009000NRG23251120220365732
|
01/12/2022
|
SUKLA KHANIKAR
|
0410009WL022385
|
SUKLA KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877306
|
|
MR SUKLA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
73
|
GHILAMARA
|
AS-10-009-007-004/167-B
(Kekuri)
|
0410009000NRG23251120220365686
|
01/12/2022
|
BISHNU SAIKIA
|
0410009WL022385
|
BISHNU SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877250
|
|
BISHNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|