|
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-10-009-005-009/16-A
(Mornoi)
|
0410009000NRG23151220220391206
|
15/12/2022
|
PRABIN CHUTIA
|
0410009WL024510
|
PRABIN CHUTIA
|
00176
|
IDIB000B705
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529728
|
|
PRABIN CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-010/20
(Mornoi)
|
0410009000NRG23151220220391215
|
15/12/2022
|
JANMONI DEVI
|
0410009WL024510
|
JANMONI DEVI
|
00176
|
IDIB000B705
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529729
|
|
JANMONI DEVI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-010/20
(Mornoi)
|
0410009000NRG23151220220391214
|
15/12/2022
|
PRADIP BORAH
|
0410009WL024510
|
PRADIP BORAH
|
00176
|
IDIB000B705
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529730
|
|
PRADIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-005-008/1
(Mornoi)
|
0410009000NRG23151220220391134
|
15/12/2022
|
RUPANTA KHANIKAR
|
0410009WL024510
|
RUPANTA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529804
|
|
RUPANTA KHANIKAR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-008/11
(Mornoi)
|
0410009000NRG23151220220391136
|
15/12/2022
|
MAHANTA BORAH
|
0410009WL024510
|
MAHANTA BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529774
|
|
MAHANTA BORAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-008/11
(Mornoi)
|
0410009000NRG23151220220391137
|
15/12/2022
|
SWARNALATA BORAH
|
0410009WL024510
|
SWARNALATA BORAH
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083529752
|
|
SWARNALATA BORAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-008/12-A
(Mornoi)
|
0410009000NRG23151220220391139
|
15/12/2022
|
UTPAL CHUTIA
|
0410009WL024510
|
UTPAL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529755
|
|
UTPAL CHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-008/18
(Mornoi)
|
0410009000NRG23151220220391141
|
15/12/2022
|
PANSHA CHUTIA
|
0410009WL024510
|
PANSHA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529744
|
|
PANSHA CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-008/19
(Mornoi)
|
0410009000NRG23151220220391144
|
15/12/2022
|
BABITA NATH
|
0410009WL024510
|
BABITA NATH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529777
|
|
BABITA NATH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-008/19
(Mornoi)
|
0410009000NRG23151220220391145
|
15/12/2022
|
DIPJYOTI CHUTIA
|
0410009WL024510
|
DIPJYOTI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529797
|
|
DIPJYOTI CHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-008/19
(Mornoi)
|
0410009000NRG23151220220391143
|
15/12/2022
|
HEMANTA CHUTIA
|
0410009WL024510
|
HEMANTA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529773
|
|
HEMANTA CHUTIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-008/19
(Mornoi)
|
0410009000NRG23151220220391142
|
15/12/2022
|
JATIN CHUTIA
|
0410009WL024510
|
JATIN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529768
|
|
JATIN CHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-008/2
(Mornoi)
|
0410009000NRG23151220220391147
|
15/12/2022
|
PUSKANTA KHANIKAR
|
0410009WL024510
|
PUSKANTA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529742
|
|
PUSKANTA KHANIKAR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-008/24
(Mornoi)
|
0410009000NRG23151220220391152
|
15/12/2022
|
BHANIMAI KHANIKAR CHUTIA
|
0410009WL024510
|
BHANIMAI KHANIKAR CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529789
|
|
BHANIMAI KHANIKAR CHUTIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-008/24
(Mornoi)
|
0410009000NRG23151220220391150
|
15/12/2022
|
BIHUTI CHUTIA
|
0410009WL024510
|
BIHUTI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529790
|
|
BIHUTI CHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-008/24
(Mornoi)
|
0410009000NRG23151220220391151
|
15/12/2022
|
HIRANYA CHUTIA
|
0410009WL024510
|
HIRANYA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529788
|
|
HIRANYA CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-008/25
(Mornoi)
|
0410009000NRG23151220220391154
|
15/12/2022
|
HEMPRABHA CHUTIA
|
0410009WL024510
|
HEMPRABHA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529772
|
|
HEMPRABHA CHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-008/25
(Mornoi)
|
0410009000NRG23151220220391153
|
15/12/2022
|
KRISHNA CHUTIA
|
0410009WL024510
|
KRISHNA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529766
|
|
KRISHNA CHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-008/26
(Mornoi)
|
0410009000NRG23151220220391156
|
15/12/2022
|
PURNIMA CHUTIA
|
0410009WL024510
|
PURNIMA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529761
|
|
PURNIMA CHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-008/26-A
(Mornoi)
|
0410009000NRG23151220220391158
|
15/12/2022
|
REKHAMONI CHUTIA
|
0410009WL024510
|
REKHAMONI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529738
|
|
REKHAMONI CHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-008/27
(Mornoi)
|
0410009000NRG23151220220391159
|
15/12/2022
|
SRAWAN CHUTIA
|
0410009WL024510
|
SRAWAN CHUTIA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083529743
|
|
SRAWAN CHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-008/27
(Mornoi)
|
0410009000NRG23151220220391160
|
15/12/2022
|
TARAMAI CHUTIA
|
0410009WL024510
|
TARAMAI CHUTIA
|
00176
|
IDIB000B706
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083529770
|
|
TARAMAI CHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-008/28-D
(Mornoi)
|
0410009000NRG23151220220391161
|
15/12/2022
|
BIPUL CHUTIA
|
0410009WL024510
|
BIPUL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529740
|
|
BIPUL CHUTIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-008/29-A
(Mornoi)
|
0410009000NRG23151220220391162
|
15/12/2022
|
DEVAJIT PHUKAN
|
0410009WL024510
|
DEVAJIT PHUKAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529765
|
|
DEVAJIT PHUKAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-008/29-A
(Mornoi)
|
0410009000NRG23151220220391164
|
15/12/2022
|
HIRAMONI DIHINGIA PHUKAN
|
0410009WL024510
|
HIRAMONI DIHINGIA PHUKAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529794
|
|
HIRAMONI DIHINGIA PHUKAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-008/29-A
(Mornoi)
|
0410009000NRG23151220220391163
|
15/12/2022
|
LAKHITA BARPHUKAN
|
0410009WL024510
|
LAKHITA BARPHUKAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529732
|
|
LAKHITA BARPHUKAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-008/3-C
(Mornoi)
|
0410009000NRG23151220220391166
|
15/12/2022
|
HEMANTI KHANIKAR
|
0410009WL024510
|
HEMANTI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529769
|
|
HEMANTI KHANIKAR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-008/3-C
(Mornoi)
|
0410009000NRG23151220220391165
|
15/12/2022
|
SUREN KHANIKAR
|
0410009WL024510
|
SUREN KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529815
|
|
SUREN KHANIKAR
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-008/30-A
(Mornoi)
|
0410009000NRG23151220220391168
|
15/12/2022
|
NITUL CHUTIA
|
0410009WL024510
|
NITUL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529760
|
|
NITUL CHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-008/30-B
(Mornoi)
|
0410009000NRG23151220220391171
|
15/12/2022
|
RANJIT CHUTIA
|
0410009WL024510
|
RANJIT CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529762
|
|
RANJIT CHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-008/30-C
(Mornoi)
|
0410009000NRG23151220220391172
|
15/12/2022
|
RAJIP CHUTIA
|
0410009WL024510
|
RAJIP CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529780
|
|
RAJIP CHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-008/31
(Mornoi)
|
0410009000NRG23151220220391173
|
15/12/2022
|
JUNU CHUTIA
|
0410009WL024510
|
JUNU CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529771
|
|
JUNU CHUTIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-008/31-A
(Mornoi)
|
0410009000NRG23151220220391174
|
15/12/2022
|
AKANI CHAMUAH
|
0410009WL024510
|
AKANI CHAMUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529767
|
|
AKANI CHAMUAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-008/31-A
(Mornoi)
|
0410009000NRG23151220220391175
|
15/12/2022
|
JUNMANI CHAMUA
|
0410009WL024510
|
JUNMANI CHAMUA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529807
|
|
JUNMANI CHAMUA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-008/31-B
(Mornoi)
|
0410009000NRG23151220220391176
|
15/12/2022
|
HUNMAINA CHUTIA
|
0410009WL024510
|
HUNMAINA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529795
|
|
HUNMAINA CHUTIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-008/32
(Mornoi)
|
0410009000NRG23151220220391178
|
15/12/2022
|
HUMALA CHUTIA
|
0410009WL024510
|
HUMALA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529750
|
|
HUMALA CHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-008/32
(Mornoi)
|
0410009000NRG23151220220391180
|
15/12/2022
|
PRIYARAM CHUTIA
|
0410009WL024510
|
PRIYARAM CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529784
|
|
PRIYARAM CHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-008/32
(Mornoi)
|
0410009000NRG23151220220391179
|
15/12/2022
|
RINA CHUTIA
|
0410009WL024510
|
RINA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529785
|
|
RINA CHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-008/32-A
(Mornoi)
|
0410009000NRG23151220220391183
|
15/12/2022
|
BULBULI RAJKHUWA CHUTIA
|
0410009WL024510
|
BULBULI RAJKHUWA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529786
|
|
BULBULI RAJKHUWA CHUTIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-008/32-A
(Mornoi)
|
0410009000NRG23151220220391181
|
15/12/2022
|
MANURANJAN CHUTIA
|
0410009WL024510
|
MANURANJAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529754
|
|
MANURANJAN CHUTIA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-008/32-A
(Mornoi)
|
0410009000NRG23151220220391182
|
15/12/2022
|
SHARAT CHUTIA
|
0410009WL024510
|
SHARAT CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529783
|
|
SHARAT CHUTIA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-008/33
(Mornoi)
|
0410009000NRG23151220220391184
|
15/12/2022
|
JUNMONI CHUTIA
|
0410009WL024510
|
JUNMONI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529791
|
|
JUNMONI CHUTIA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-008/4-A
(Mornoi)
|
0410009000NRG23151220220391186
|
15/12/2022
|
BHUGEN CHUTIA
|
0410009WL024510
|
BHUGEN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529759
|
|
BHUGEN CHUTIA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-008/4-A
(Mornoi)
|
0410009000NRG23151220220391188
|
15/12/2022
|
MANUJ CHUTIA
|
0410009WL024510
|
MANUJ CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529814
|
|
MANUJ CHUTIA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-008/4-A
(Mornoi)
|
0410009000NRG23151220220391187
|
15/12/2022
|
PURABI CHUTIA
|
0410009WL024510
|
PURABI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529751
|
|
PURABI CHUTIA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-008/41-A
(Mornoi)
|
0410009000NRG23151220220391190
|
15/12/2022
|
Bhupen Borah
|
0410009WL024510
|
Bhupen Borah
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529733
|
|
Bhupen Borah
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-008/48
(Mornoi)
|
0410009000NRG23151220220391192
|
15/12/2022
|
BHABANI BORAH
|
0410009WL024510
|
BHABANI BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529735
|
|
BHABANI BORAH
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-008/48
(Mornoi)
|
0410009000NRG23151220220391191
|
15/12/2022
|
KAN BORAH
|
0410009WL024510
|
KAN BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529747
|
|
KAN BORAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-008/53
(Mornoi)
|
0410009000NRG23151220220391194
|
15/12/2022
|
DURGESWAR BORAH
|
0410009WL024510
|
DURGESWAR BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529810
|
|
DURGESWAR BORAH
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-008/53
(Mornoi)
|
0410009000NRG23151220220391193
|
15/12/2022
|
PHULMONI BORAH
|
0410009WL024510
|
PHULMONI BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529808
|
|
PHULMONI BORAH
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-008/54
(Mornoi)
|
0410009000NRG23151220220391196
|
15/12/2022
|
DINAMANI MOHAN
|
0410009WL024510
|
DINAMANI MOHAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529782
|
|
DINAMANI MOHAN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-008/6
(Mornoi)
|
0410009000NRG23151220220391198
|
15/12/2022
|
KHAGESWAR BORAH
|
0410009WL024510
|
KHAGESWAR BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529775
|
|
KHAGESWAR BORAH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-008/6-A
(Mornoi)
|
0410009000NRG23151220220391200
|
15/12/2022
|
LAKHIMAI CHUTIA BORAH
|
0410009WL024510
|
LAKHIMAI CHUTIA BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529757
|
|
LAKHIMAI CHUTIA BORAH
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-005-008/6-A
(Mornoi)
|
0410009000NRG23151220220391199
|
15/12/2022
|
PALASH BORAH
|
0410009WL024510
|
PALASH BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529779
|
|
PALASH BORAH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-005-008/8-A
(Mornoi)
|
0410009000NRG23151220220391202
|
15/12/2022
|
JANMONI BORAH
|
0410009WL024510
|
JANMONI BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529737
|
|
JANMONI BORAH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-005-008/8-A
(Mornoi)
|
0410009000NRG23151220220391201
|
15/12/2022
|
MINA KANTA BORAH
|
0410009WL024510
|
MINA KANTA BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529736
|
|
MINA KANTA BORAH
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-005-009/11-A
(Mornoi)
|
0410009000NRG23151220220391203
|
15/12/2022
|
NOMAL CHUTIA
|
0410009WL024510
|
NOMAL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529731
|
|
NOMAL CHUTIA
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-005-009/11-A
(Mornoi)
|
0410009000NRG23151220220391205
|
15/12/2022
|
PRAGYAN CHUTIA
|
0410009WL024510
|
PRAGYAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529778
|
|
PRAGYAN CHUTIA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-005-009/16-A
(Mornoi)
|
0410009000NRG23151220220391209
|
15/12/2022
|
LALIT CHUTIA
|
0410009WL024510
|
LALIT CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529758
|
|
LALIT CHUTIA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-005-009/28
(Mornoi)
|
0410009000NRG23151220220391211
|
15/12/2022
|
LAKHIPROBHA CHUTIA
|
0410009WL024510
|
LAKHIPROBHA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529812
|
|
LAKHIPROBHA CHUTIA
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-005-009/53-A
(Mornoi)
|
0410009000NRG23151220220391212
|
15/12/2022
|
LALIT BORMAN
|
0410009WL024510
|
LALIT BORMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529764
|
|
LALIT BORMAN
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-005-009/53-A
(Mornoi)
|
0410009000NRG23151220220391213
|
15/12/2022
|
PADMA BARMAN
|
0410009WL024510
|
PADMA BARMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529792
|
|
PADMA BARMAN
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-005-013/11-C
(Mornoi)
|
0410009000NRG23151220220391216
|
15/12/2022
|
MRS. TRISHNA GOGOI
|
0410009WL024510
|
MRS. TRISHNA GOGOI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529813
|
|
MRS. TRISHNA GOGOI
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-005-013/60
(Mornoi)
|
0410009000NRG23151220220391217
|
15/12/2022
|
AURADHA CHUTIA
|
0410009WL024510
|
AURADHA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529806
|
|
AURADHA CHUTIA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-005-014/10-C
(Mornoi)
|
0410009000NRG23151220220391218
|
15/12/2022
|
Runjun Chutia
|
0410009WL024510
|
Runjun Chutia
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529809
|
|
Runjun Chutia
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-005-014/14-C
(Mornoi)
|
0410009000NRG23151220220391219
|
15/12/2022
|
GHANA KHANIKAR
|
0410009WL024510
|
GHANA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529741
|
|
GHANA KHANIKAR
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-005-014/14-C
(Mornoi)
|
0410009000NRG23151220220391220
|
15/12/2022
|
PADMO KHANIKAR
|
0410009WL024510
|
PADMO KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529805
|
|
PADMO KHANIKAR
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-005-014/21-A
(Mornoi)
|
0410009000NRG23151220220391221
|
15/12/2022
|
BHABAN CHUTIA
|
0410009WL024510
|
BHABAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529734
|
|
BHABAN CHUTIA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-005-014/21-A
(Mornoi)
|
0410009000NRG23151220220391222
|
15/12/2022
|
JAN CHUTIA
|
0410009WL024510
|
JAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529749
|
|
JAN CHUTIA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-005-014/23-A
(Mornoi)
|
0410009000NRG23151220220391224
|
15/12/2022
|
CHUMI CHUTIA
|
0410009WL024510
|
CHUMI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529756
|
|
CHUMI CHUTIA
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-005-014/23-A
(Mornoi)
|
0410009000NRG23151220220391223
|
15/12/2022
|
HIMANTA CHUTIA
|
0410009WL024510
|
HIMANTA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529776
|
|
HIMANTA CHUTIA
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-005-014/24-B
(Mornoi)
|
0410009000NRG23151220220391225
|
15/12/2022
|
ANITA BORAH
|
0410009WL024510
|
ANITA BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529739
|
|
ANITA BORAH
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-005-014/3-D
(Mornoi)
|
0410009000NRG23151220220391227
|
15/12/2022
|
CHANDRA DAS
|
0410009WL024510
|
CHANDRA DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529781
|
|
CHANDRA DAS
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-005-014/3-D
(Mornoi)
|
0410009000NRG23151220220391226
|
15/12/2022
|
PURABI CHUTIA
|
0410009WL024510
|
PURABI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529745
|
|
PURABI CHUTIA
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-005-014/33-D
(Mornoi)
|
0410009000NRG23151220220391228
|
15/12/2022
|
PROBAN CHUTIA
|
0410009WL024510
|
PROBAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529796
|
|
PROBAN CHUTIA
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-005-014/33-D
(Mornoi)
|
0410009000NRG23151220220391229
|
15/12/2022
|
REKHA MONI CHUTIA
|
0410009WL024510
|
REKHA MONI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529793
|
|
REKHA MONI CHUTIA
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-005-014/4-D
(Mornoi)
|
0410009000NRG23151220220391231
|
15/12/2022
|
PUTUL DAS
|
0410009WL024510
|
PUTUL DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529748
|
|
PUTUL DAS
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-005-014/4-D
(Mornoi)
|
0410009000NRG23151220220391230
|
15/12/2022
|
RINA DAS
|
0410009WL024510
|
RINA DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529753
|
|
RINA DAS
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-005-014/45-C
(Mornoi)
|
0410009000NRG23151220220391232
|
15/12/2022
|
JUNUMAI CHUTIA
|
0410009WL024510
|
JUNUMAI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529746
|
|
JUNUMAI CHUTIA
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-005-014/54-B
(Mornoi)
|
0410009000NRG23151220220391234
|
15/12/2022
|
JONAKI CHUTIA
|
0410009WL024510
|
JONAKI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529787
|
|
JONAKI CHUTIA
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-005-014/54-B
(Mornoi)
|
0410009000NRG23151220220391233
|
15/12/2022
|
TUNIRAM CHUTIA
|
0410009WL024510
|
TUNIRAM CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529763
|
|
TUNIRAM CHUTIA
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-005-014/8
(Mornoi)
|
0410009000NRG23151220220391236
|
15/12/2022
|
MOROMI CHAMUAH BORAH
|
0410009WL024510
|
MOROMI CHAMUAH BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529811
|
|
MOROMI CHAMUAH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
|
83
|
GHILAMARA
|
AS-10-009-005-008/19
(Mornoi)
|
0410009000NRG23151220220391146
|
15/12/2022
|
NITUMONI KARDONG
|
0410009WL024510
|
NITUMONI KARDONG
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083529801
|
|
MISS NITUMONI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
84
|
GHILAMARA
|
AS-10-009-005-008/3-C
(Mornoi)
|
0410009000NRG23151220220391167
|
15/12/2022
|
PRADIP JYOTI KHANIKAR
|
0410009WL024510
|
PRADIP JYOTI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529802
|
|
MR PRADIP JYOTI KHANIKAR
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-005-008/33
(Mornoi)
|
0410009000NRG23151220220391185
|
15/12/2022
|
AJOY CHUTIA
|
0410009WL024510
|
AJOY CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529803
|
|
MR AJOY CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
GHILAMARA
|
AS-10-009-005-008/1
(Mornoi)
|
0410009000NRG23151220220391135
|
15/12/2022
|
RUNUMONI KHANIKAR
|
0410009WL024510
|
RUNUMONI KHANIKAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529799
|
|
RUNUMONI KHANIKAR
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-005-008/11
(Mornoi)
|
0410009000NRG23151220220391138
|
15/12/2022
|
SANKARMADHAV BORAH
|
0410009WL024510
|
SANKARMADHAV BORAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529798
|
|
SANKARMADHAV BORAH
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-005-008/53-C
(Mornoi)
|
0410009000NRG23151220220391195
|
15/12/2022
|
DEBAJANI HAZARIKA
|
0410009WL024510
|
DEBAJANI HAZARIKA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529800
|
|
DEBAJANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
89
|
GHILAMARA
|
AS-10-009-005-008/4-C
(Mornoi)
|
0410009000NRG23151220220391189
|
15/12/2022
|
AJIT CHUTIA
|
0410009WL024510
|
AJIT CHUTIA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083529727
|
|
AJIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|