|
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-10-009-007-001/14-B
(Kekuri)
|
0410009000NRG23180420220051198
|
18/04/2022
|
JOYANTA KHANIKAR
|
0410009WL000800
|
JOYANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685341
|
|
JOYANTAKHANIKAR
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-001/14-B
(Kekuri)
|
0410009000NRG23180420220051199
|
18/04/2022
|
PURNIMA KHANIKAR
|
0410009WL000800
|
PURNIMA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685342
|
|
PURNIMAKHANIKAR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-001/14-C
(Kekuri)
|
0410009000NRG23180420220051200
|
18/04/2022
|
NIRANTA KHANIKAR
|
0410009WL000800
|
NIRANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685380
|
|
NIRANTAKHANIKAR
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-001/17-A
(Kekuri)
|
0410009000NRG23180420220051201
|
18/04/2022
|
JURI KHANIKAR
|
0410009WL000800
|
JURI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685339
|
|
JURIKHANIKAR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-001/41
(Kekuri)
|
0410009000NRG23180420220051202
|
18/04/2022
|
Bhani Khanikar
|
0410009WL000800
|
Bhani Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685409
|
|
BhaniKhanikar
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-001/41
(Kekuri)
|
0410009000NRG23180420220051203
|
18/04/2022
|
Renumai Khanikar
|
0410009WL000800
|
Renumai Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685381
|
|
RenumaiKhanikar
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-001/9
(Kekuri)
|
0410009000NRG23180420220051204
|
18/04/2022
|
GOGAPUR KHANIKAR
|
0410009WL000800
|
GOGAPUR KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685401
|
|
GOGAPURKHANIKAR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-001/9-A
(Kekuri)
|
0410009000NRG23180420220051206
|
18/04/2022
|
PUNIMA SONOWAL
|
0410009WL000800
|
PUNIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685333
|
|
PUNIMASONOWAL
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-001/9-B
(Kekuri)
|
0410009000NRG23180420220051207
|
18/04/2022
|
PRATIMA KHANIKAR
|
0410009WL000800
|
PRATIMA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685402
|
|
PRATIMAKHANIKAR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-001/9-C
(Kekuri)
|
0410009000NRG23180420220051208
|
18/04/2022
|
JULI KHANIKAR
|
0410009WL000800
|
JULI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685340
|
|
JULIKHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-004/133-D
(Kekuri)
|
0410009000NRG23180420220051210
|
18/04/2022
|
PAMI SAIKIA
|
0410009WL000800
|
PAMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685323
|
|
PAMISAIKIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-004/133-D
(Kekuri)
|
0410009000NRG23180420220051209
|
18/04/2022
|
RAJU SAIKIA
|
0410009WL000800
|
RAJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685322
|
|
RAJUSAIKIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-005/37
(Kekuri)
|
0410009000NRG23180420220051218
|
18/04/2022
|
NIBHA CHUTIA
|
0410009WL000800
|
NIBHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685354
|
|
NIBHACHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-005/37
(Kekuri)
|
0410009000NRG23180420220051217
|
18/04/2022
|
PADMA CHUTIA
|
0410009WL000800
|
PADMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685356
|
|
PADMACHUTIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-005/40
(Kekuri)
|
0410009000NRG23180420220051222
|
18/04/2022
|
MINI SAIKIA
|
0410009WL000800
|
MINI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685397
|
|
MINISAIKIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-005/40-C
(Kekuri)
|
0410009000NRG23180420220051223
|
18/04/2022
|
DIGANTA SAIKIA
|
0410009WL000800
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685403
|
|
DIGANTASAIKIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-005/40-D
(Kekuri)
|
0410009000NRG23180420220051224
|
18/04/2022
|
MANI SAIKIA
|
0410009WL000800
|
MANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685405
|
|
MANISAIKIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-005/41
(Kekuri)
|
0410009000NRG23180420220051225
|
18/04/2022
|
Dipika Chutia
|
0410009WL000800
|
Dipika Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685406
|
|
DipikaChutia
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-005/45
(Kekuri)
|
0410009000NRG23180420220051229
|
18/04/2022
|
BHARATI BARUAH
|
0410009WL000800
|
BHARATI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685404
|
|
BHARATIBARUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-005/49
(Kekuri)
|
0410009000NRG23180420220051231
|
18/04/2022
|
MADHUSMITA CHUTIA
|
0410009WL000800
|
MADHUSMITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685355
|
|
MADHUSMITACHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-005/5-A
(Kekuri)
|
0410009000NRG23180420220051233
|
18/04/2022
|
NIPA KHANIKAR
|
0410009WL000800
|
NIPA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685320
|
|
NIPAKHANIKAR
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-007-005/5-B
(Kekuri)
|
0410009000NRG23180420220051234
|
18/04/2022
|
KUSUM KHANIKAR
|
0410009WL000800
|
KUSUM KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685330
|
|
KUSUMKHANIKAR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-005/5-C
(Kekuri)
|
0410009000NRG23180420220051235
|
18/04/2022
|
PUNYAMAI KHANIKAR
|
0410009WL000800
|
PUNYAMAI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685321
|
|
PUNYAMAIKHANIKAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-005/50
(Kekuri)
|
0410009000NRG23180420220051237
|
18/04/2022
|
JUNAMANI KHANIKAR
|
0410009WL000800
|
JUNAMANI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685357
|
|
JUNAMANIKHANIKAR
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-005/60
(Kekuri)
|
0410009000NRG23180420220051238
|
18/04/2022
|
Mami Chutia
|
0410009WL000800
|
Mami Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685362
|
|
MamiChutia
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-005/75
(Kekuri)
|
0410009000NRG23180420220051239
|
18/04/2022
|
Amlan Jyoti Saikia
|
0410009WL000800
|
Amlan Jyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685368
|
|
AmlanJyotiSaikia
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-005/79
(Kekuri)
|
0410009000NRG23180420220051241
|
18/04/2022
|
BHABANI CHUTIA
|
0410009WL000800
|
BHABANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685386
|
|
BHABANICHUTIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-005/79
(Kekuri)
|
0410009000NRG23180420220051240
|
18/04/2022
|
Milan Chutia
|
0410009WL000800
|
Milan Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685366
|
|
MilanChutia
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-006/35
(Kekuri)
|
0410009000NRG23180420220051243
|
18/04/2022
|
JUNMONI CHUTIA
|
0410009WL000800
|
JUNMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685331
|
|
JUNMONICHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-009/11-A
(Kekuri)
|
0410009000NRG23180420220051248
|
18/04/2022
|
GOPAL CHUTIA
|
0410009WL000800
|
GOPAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685326
|
|
GOPALCHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-009/11-A
(Kekuri)
|
0410009000NRG23180420220051249
|
18/04/2022
|
MOMI CHUTIA
|
0410009WL000800
|
MOMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685325
|
|
MOMICHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-009/42
(Kekuri)
|
0410009000NRG23180420220051252
|
18/04/2022
|
DIPAMONI CHUTIA
|
0410009WL000800
|
DIPAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685393
|
|
DIPAMONICHUTIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-007-009/5
(Kekuri)
|
0410009000NRG23180420220051253
|
18/04/2022
|
Hiren Chutia
|
0410009WL000800
|
Hiren Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685319
|
|
HirenChutia
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-007-009/5
(Kekuri)
|
0410009000NRG23180420220051254
|
18/04/2022
|
Manisha Chutia
|
0410009WL000800
|
Manisha Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685408
|
|
ManishaChutia
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-009/55
(Kekuri)
|
0410009000NRG23180420220051257
|
18/04/2022
|
RUPAMANI KHANIKAR
|
0410009WL000800
|
RUPAMANI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685335
|
|
RUPAMANIKHANIKAR
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-007-009/89
(Kekuri)
|
0410009000NRG23180420220051260
|
18/04/2022
|
RASHMI KHANIKAR
|
0410009WL000800
|
RASHMI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685358
|
|
RASHMIKHANIKAR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-007-010/10
(Kekuri)
|
0410009000NRG23180420220051261
|
18/04/2022
|
NITYA KHANIKAR
|
0410009WL000800
|
NITYA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685329
|
|
NITYAKHANIKAR
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-007-010/106
(Kekuri)
|
0410009000NRG23180420220051263
|
18/04/2022
|
ILA KHANIKAR
|
0410009WL000800
|
ILA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685371
|
|
ILAKHANIKAR
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-007-010/108
(Kekuri)
|
0410009000NRG23180420220051265
|
18/04/2022
|
Queen Khanikar
|
0410009WL000800
|
Queen Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685372
|
|
QueenKhanikar
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-007-010/11-C
(Kekuri)
|
0410009000NRG23180420220051266
|
18/04/2022
|
DIJEN KHANIKAR
|
0410009WL000800
|
DIJEN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685332
|
|
DIJENKHANIKAR
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-007-010/11-C
(Kekuri)
|
0410009000NRG23180420220051267
|
18/04/2022
|
LAKSHI KHANIKAR
|
0410009WL000800
|
LAKSHI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685394
|
|
LAKSHIKHANIKAR
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-007-010/12-D
(Kekuri)
|
0410009000NRG23180420220051270
|
18/04/2022
|
MALAYA CHUTIA KHANIKAR
|
0410009WL000800
|
MALAYA CHUTIA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685337
|
|
MALAYACHUTIAKHANIKAR
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-007-010/121
(Kekuri)
|
0410009000NRG23180420220051272
|
18/04/2022
|
Mouchum Gogoi
|
0410009WL000800
|
Mouchum Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685377
|
|
MouchumGogoi
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-007-010/14-B
(Kekuri)
|
0410009000NRG23180420220051274
|
18/04/2022
|
PUSPA KHANIKAR
|
0410009WL000800
|
PUSPA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685387
|
|
PUSPAKHANIKAR
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-007-010/17-A
(Kekuri)
|
0410009000NRG23180420220051277
|
18/04/2022
|
DIPAMANI GOGOI
|
0410009WL000800
|
DIPAMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685349
|
|
DIPAMANIGOGOI
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-007-010/19-B
(Kekuri)
|
0410009000NRG23180420220051278
|
18/04/2022
|
NIKUNJA GOGOI
|
0410009WL000800
|
NIKUNJA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685334
|
|
NIKUNJAGOGOI
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-007-010/20
(Kekuri)
|
0410009000NRG23180420220051280
|
18/04/2022
|
RINJU MANI CHUTIA
|
0410009WL000800
|
RINJU MANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685328
|
|
RINJUMANICHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-007-010/21
(Kekuri)
|
0410009000NRG23180420220051282
|
18/04/2022
|
GOLAP KHANIKAR
|
0410009WL000800
|
GOLAP KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685398
|
|
GOLAPKHANIKAR
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-007-010/30
(Kekuri)
|
0410009000NRG23180420220051290
|
18/04/2022
|
DIGANTA KHANIKAR
|
0410009WL000800
|
DIGANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685399
|
|
DIGANTAKHANIKAR
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-007-010/30
(Kekuri)
|
0410009000NRG23180420220051291
|
18/04/2022
|
JUNALI KHANIKAR
|
0410009WL000800
|
JUNALI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685346
|
|
JUNALIKHANIKAR
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-007-010/31
(Kekuri)
|
0410009000NRG23180420220051292
|
18/04/2022
|
PRADIP KHANIKAR
|
0410009WL000800
|
PRADIP KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685327
|
|
PRADIPKHANIKAR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-007-010/31-B
(Kekuri)
|
0410009000NRG23180420220051294
|
18/04/2022
|
NANI BUHAGOHAIN KHANIKAR
|
0410009WL000800
|
NANI BUHAGOHAIN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685400
|
|
NANIBUHAGOHAINKHANIKAR
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-007-010/31-B
(Kekuri)
|
0410009000NRG23180420220051293
|
18/04/2022
|
SHASHIDHAR KHANIKAR
|
0410009WL000800
|
SHASHIDHAR KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685353
|
|
SHASHIDHARKHANIKAR
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-007-010/33
(Kekuri)
|
0410009000NRG23180420220051295
|
18/04/2022
|
KRISHNA KHANIKAR
|
0410009WL000800
|
KRISHNA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685351
|
|
KRISHNAKHANIKAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-007-010/34
(Kekuri)
|
0410009000NRG23180420220051297
|
18/04/2022
|
BIJUMONI KHANIKAR
|
0410009WL000800
|
BIJUMONI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685395
|
|
BIJUMONIKHANIKAR
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-007-010/35
(Kekuri)
|
0410009000NRG23180420220051298
|
18/04/2022
|
PALLABI KHANIKR
|
0410009WL000800
|
PALLABI KHANIKR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685336
|
|
PALLABIKHANIKR
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-007-010/37
(Kekuri)
|
0410009000NRG23180420220051300
|
18/04/2022
|
MOLCIKA KHANIKAR
|
0410009WL000800
|
MOLCIKA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685396
|
|
MOLCIKAKHANIKAR
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-007-010/37-A
(Kekuri)
|
0410009000NRG23180420220051301
|
18/04/2022
|
KUSHAL KHANIKAR
|
0410009WL000800
|
KUSHAL KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685350
|
|
KUSHALKHANIKAR
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-007-010/37-A
(Kekuri)
|
0410009000NRG23180420220051302
|
18/04/2022
|
Rina Khanikar
|
0410009WL000800
|
Rina Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685407
|
|
RinaKhanikar
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-007-010/391
(Kekuri)
|
0410009000NRG23180420220051304
|
18/04/2022
|
REKHA KHANIKAR
|
0410009WL000800
|
REKHA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685338
|
|
REKHAKHANIKAR
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-007-010/4-A
(Kekuri)
|
0410009000NRG23180420220051306
|
18/04/2022
|
RANI GOGOI
|
0410009WL000800
|
RANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685352
|
|
RANIGOGOI
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-007-010/57-A
(Kekuri)
|
0410009000NRG23180420220051310
|
18/04/2022
|
PURNIMA PEGU KHANIKAR
|
0410009WL000800
|
PURNIMA PEGU KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685348
|
|
PURNIMAPEGUKHANIKAR
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-007-010/65
(Kekuri)
|
0410009000NRG23180420220051314
|
18/04/2022
|
Tuntun Khanikar
|
0410009WL000800
|
Tuntun Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685363
|
|
TuntunKhanikar
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-007-010/69-C
(Kekuri)
|
0410009000NRG23180420220051316
|
18/04/2022
|
SWARAJ KHANIKAR
|
0410009WL000800
|
SWARAJ KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685343
|
|
SWARAJKHANIKAR
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-007-012/22-A
(Kekuri)
|
0410009000NRG23180420220051325
|
18/04/2022
|
ANIL CHUTIA
|
0410009WL000800
|
ANIL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685324
|
|
ANILCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
66
|
GHILAMARA
|
AS-10-009-007-010/66
(Kekuri)
|
0410009000NRG23180420220051315
|
18/04/2022
|
Ankur Jyoti Khanikar
|
0410009WL000800
|
Ankur Jyoti Khanikar
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685282
|
|
AnkurJyotiKhanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-007-005/31
(Kekuri)
|
0410009000NRG23180420220051214
|
18/04/2022
|
RUBUL CHUTIA
|
0410009WL000800
|
RUBUL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685285
|
|
RUBULCHUTIA
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-007-005/36
(Kekuri)
|
0410009000NRG23180420220051215
|
18/04/2022
|
BHAIKAN CHUTIA
|
0410009WL000800
|
BHAIKAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685284
|
|
BHAIKANCHUTIA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-007-010/14-B
(Kekuri)
|
0410009000NRG23180420220051275
|
18/04/2022
|
PRADIP KHANIKAR
|
0410009WL000800
|
PRADIP KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685283
|
|
PRADIPKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
GHILAMARA
|
AS-10-009-007-009/111
(Kekuri)
|
0410009000NRG23180420220051250
|
18/04/2022
|
RANUMAI GOGOI
|
0410009WL000800
|
RANUMAI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685288
|
|
RANUMAIGOGOI
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-007-009/13
(Kekuri)
|
0410009000NRG23180420220051251
|
18/04/2022
|
JITEN CHUTIA
|
0410009WL000800
|
JITEN CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685289
|
|
JITENCHUTIA
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-007-010/17-A
(Kekuri)
|
0410009000NRG23180420220051276
|
18/04/2022
|
PRADIP GOGOI
|
0410009WL000800
|
PRADIP GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685291
|
|
PRADIPGOGOI
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-007-010/62
(Kekuri)
|
0410009000NRG23180420220051311
|
18/04/2022
|
PRADIP KHANIKAR
|
0410009WL000800
|
PRADIP KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685292
|
|
PRADIPKHANIKAR
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-007-010/75
(Kekuri)
|
0410009000NRG23180420220051318
|
18/04/2022
|
DUDUL KHANIKAR
|
0410009WL000800
|
DUDUL KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685290
|
|
DUDULKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
75
|
GHILAMARA
|
AS-10-009-007-010/75
(Kekuri)
|
0410009000NRG23180420220051319
|
18/04/2022
|
PRANAMI GOGOI
|
0410009WL000800
|
PRANAMI GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685293
|
|
MISS PRANAMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
GHILAMARA
|
AS-10-009-007-001/9-A
(Kekuri)
|
0410009000NRG23180420220051205
|
18/04/2022
|
DIPEN KHANIKAR
|
0410009WL000800
|
DIPEN KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685315
|
|
MR DIPEN KHANIKAR
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-007-005/14-A
(Kekuri)
|
0410009000NRG23180420220051211
|
18/04/2022
|
AMIYA CHUTIA
|
0410009WL000800
|
AMIYA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685302
|
|
MR AMIYA CHUTIA
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-007-005/27-B
(Kekuri)
|
0410009000NRG23180420220051212
|
18/04/2022
|
JITUL KHANIKAR
|
0410009WL000800
|
JITUL KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685316
|
|
MR JITUL KHANIKAR
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-007-005/28-D
(Kekuri)
|
0410009000NRG23180420220051213
|
18/04/2022
|
MANIKA BORA
|
0410009WL000800
|
MANIKA BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685385
|
|
MS MANIKA BORA
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-007-005/36
(Kekuri)
|
0410009000NRG23180420220051216
|
18/04/2022
|
MAUCHUMI CHUTIA
|
0410009WL000800
|
MAUCHUMI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685305
|
|
MRS MAUCHUMI CHUTIYA
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-007-005/38
(Kekuri)
|
0410009000NRG23180420220051219
|
18/04/2022
|
NITUL CHUTIA
|
0410009WL000800
|
NITUL CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685306
|
|
MR NITUL CHUTIA
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-007-005/4-C
(Kekuri)
|
0410009000NRG23180420220051220
|
18/04/2022
|
ANIMA BOROKHANIKAR
|
0410009WL000800
|
ANIMA BOROKHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685345
|
|
MRS ANIMA BOROKHANIKAR
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-007-005/40
(Kekuri)
|
0410009000NRG23180420220051221
|
18/04/2022
|
PARAG PRATIM SAIKIA
|
0410009WL000800
|
PARAG PRATIM SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685295
|
|
MR PARAG PRATIM SAKIA
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-007-005/42-B
(Kekuri)
|
0410009000NRG23180420220051227
|
18/04/2022
|
Manika Chutia
|
0410009WL000800
|
Manika Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685307
|
|
MRS MANIKA CHUTIA
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-007-005/42-B
(Kekuri)
|
0410009000NRG23180420220051228
|
18/04/2022
|
Mrs Hemalata Handique
|
0410009WL000800
|
Mrs Hemalata Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685297
|
|
MRS HEMALATA HONDIQUE
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-007-005/42-B
(Kekuri)
|
0410009000NRG23180420220051226
|
18/04/2022
|
PRAMUD CHUTIA
|
0410009WL000800
|
PRAMUD CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685298
|
|
MR PROMUD CHUITIA
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-007-005/46
(Kekuri)
|
0410009000NRG23180420220051230
|
18/04/2022
|
Mrs. KUNJA CHUTIA
|
0410009WL000800
|
Mrs. KUNJA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685303
|
|
MRS KUNJA CHUTIA
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-007-005/5-A
(Kekuri)
|
0410009000NRG23180420220051232
|
18/04/2022
|
MANUJ KHANIKAR
|
0410009WL000800
|
MANUJ KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685294
|
|
MR MANUJ KHANIKAR
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-007-005/5-C
(Kekuri)
|
0410009000NRG23180420220051236
|
18/04/2022
|
PRANAB KHANIKAR
|
0410009WL000800
|
PRANAB KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685344
|
|
MR PRANAB KHANIKAR
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-007-005/8-A
(Kekuri)
|
0410009000NRG23180420220051242
|
18/04/2022
|
PUNIRAM CHUTIA
|
0410009WL000800
|
PUNIRAM CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685383
|
|
MR PUNIRAM CHUTIA
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-007-009/1
(Kekuri)
|
0410009000NRG23180420220051246
|
18/04/2022
|
Mr. UJJAL CHUTIA
|
0410009WL000800
|
Mr. UJJAL CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685304
|
|
MR UJJAL CHUTIA
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-007-009/1
(Kekuri)
|
0410009000NRG23180420220051247
|
18/04/2022
|
PUSPA CHUTIA
|
0410009WL000800
|
PUSPA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685367
|
|
MRS PUSPA CHUTIA
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-007-009/51
(Kekuri)
|
0410009000NRG23180420220051256
|
18/04/2022
|
Pabitra Khanikar
|
0410009WL000800
|
Pabitra Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685379
|
|
MR PABITRA KHANIKAR
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-007-009/51
(Kekuri)
|
0410009000NRG23180420220051255
|
18/04/2022
|
SRI BAPKAN KHANIKAR
|
0410009WL000800
|
SRI BAPKAN KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685308
|
|
MR BAPKAN KHANIKAR
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-007-009/82
(Kekuri)
|
0410009000NRG23180420220051259
|
18/04/2022
|
KOILASH BORA
|
0410009WL000800
|
KOILASH BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685384
|
|
MR KOILASH BORA
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-007-009/82
(Kekuri)
|
0410009000NRG23180420220051258
|
18/04/2022
|
PUTALI BORA
|
0410009WL000800
|
PUTALI BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685311
|
|
MRS PUTALI BORA
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-007-010/102
(Kekuri)
|
0410009000NRG23180420220051262
|
18/04/2022
|
Nitumoni Khanikar
|
0410009WL000800
|
Nitumoni Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685364
|
|
MISS NITUMONI KHANIKAR
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-007-010/107
(Kekuri)
|
0410009000NRG23180420220051264
|
18/04/2022
|
Mouchumi Boruah
|
0410009WL000800
|
Mouchumi Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685301
|
|
MISS MOUCHUMI BORUAH
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-007-010/112
(Kekuri)
|
0410009000NRG23180420220051268
|
18/04/2022
|
Nabanita Khanikar
|
0410009WL000800
|
Nabanita Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685382
|
|
MRS NABANITA KHANIKAR
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-007-010/118
(Kekuri)
|
0410009000NRG23180420220051269
|
18/04/2022
|
Basanta Khanikar
|
0410009WL000800
|
Basanta Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685376
|
|
MR BASANTA KHANIKAR
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-007-010/12-D
(Kekuri)
|
0410009000NRG23180420220051271
|
18/04/2022
|
Hemanta Biswa Khanikar
|
0410009WL000800
|
Hemanta Biswa Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685378
|
|
SHRI HEMANTA BISWA KHANIKAR
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-007-010/122
(Kekuri)
|
0410009000NRG23180420220051273
|
18/04/2022
|
Manik Khanika
|
0410009WL000800
|
Manik Khanika
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685375
|
|
MR MANIK KHANIKAR
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-007-010/20
(Kekuri)
|
0410009000NRG23180420220051279
|
18/04/2022
|
UTPAL KHANIKAR
|
0410009WL000800
|
UTPAL KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685312
|
|
MR UTPAL KHANIKAR
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-007-010/20-D
(Kekuri)
|
0410009000NRG23180420220051281
|
18/04/2022
|
PALLABI KHANIKAR
|
0410009WL000800
|
PALLABI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685310
|
|
MRS PALLABI KHANIKAR
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-007-010/21
(Kekuri)
|
0410009000NRG23180420220051285
|
18/04/2022
|
MANABJYOTI KHANIKAR
|
0410009WL000800
|
MANABJYOTI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685391
|
|
MISS BIJUMONI KHANIKAR
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-007-010/21
(Kekuri)
|
0410009000NRG23180420220051284
|
18/04/2022
|
MANABJYOTI KHANIKAR
|
0410009WL000800
|
MANABJYOTI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685390
|
|
SHRI MANABJYOTI KHANIKAR
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-007-010/21
(Kekuri)
|
0410009000NRG23180420220051283
|
18/04/2022
|
MATO KHANIKAR
|
0410009WL000800
|
MATO KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685313
|
|
MRS MATO KHANIKAR
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-007-010/23-A
(Kekuri)
|
0410009000NRG23180420220051286
|
18/04/2022
|
RITUL KHANIKAR
|
0410009WL000800
|
RITUL KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685392
|
|
MR RITUL KHANIKAR
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-007-010/24-A
(Kekuri)
|
0410009000NRG23180420220051287
|
18/04/2022
|
Dimpal Khanikar
|
0410009WL000800
|
Dimpal Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685359
|
|
MR DIMPAL KHANIKAR
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-007-010/24-A
(Kekuri)
|
0410009000NRG23180420220051288
|
18/04/2022
|
Jimli Gogoi
|
0410009WL000800
|
Jimli Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685360
|
|
MISS JIMLI GOGOI
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-007-010/24-D
(Kekuri)
|
0410009000NRG23180420220051289
|
18/04/2022
|
Bidya Khanikar
|
0410009WL000800
|
Bidya Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685314
|
|
MRS BIDYA KHANIKAR
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-007-010/33
(Kekuri)
|
0410009000NRG23180420220051296
|
18/04/2022
|
PURNIMA CHUTIA KHANIKAR
|
0410009WL000800
|
PURNIMA CHUTIA KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685389
|
|
MISS PURNIMA CHUTIA KHANIKAR
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-007-010/35
(Kekuri)
|
0410009000NRG23180420220051299
|
18/04/2022
|
MISS DAISY KHANIKAR
|
0410009WL000800
|
MISS DAISY KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685299
|
|
MISS DAISY KHANIKAR
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG23180420220051303
|
18/04/2022
|
JAGESWAR KHANIKAR
|
0410009WL000800
|
JAGESWAR KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685309
|
|
MR JAGESWAR KHANIKAR
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-007-010/4-A
(Kekuri)
|
0410009000NRG23180420220051305
|
18/04/2022
|
MANUJ GOGOI
|
0410009WL000800
|
MANUJ GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685369
|
|
MR MANOJ GOGOI
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-007-010/44-B
(Kekuri)
|
0410009000NRG23180420220051307
|
18/04/2022
|
HARI PRASAD CHUTIA
|
0410009WL000800
|
HARI PRASAD CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685347
|
|
MR HARIPRASAD CHUTIA
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-007-010/57
(Kekuri)
|
0410009000NRG23180420220051308
|
18/04/2022
|
PRABHAT KHANIKAR
|
0410009WL000800
|
PRABHAT KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685317
|
|
MR PRABHAT KHANIKAR
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-007-010/57-A
(Kekuri)
|
0410009000NRG23180420220051309
|
18/04/2022
|
HEMCHANDRA KHANIKAR
|
0410009WL000800
|
HEMCHANDRA KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685318
|
|
MR HEMCHANDRA KHANIKAR
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-007-010/63
(Kekuri)
|
0410009000NRG23180420220051312
|
18/04/2022
|
Purabi Chutia
|
0410009WL000800
|
Purabi Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685361
|
|
MISS PURABI CHUTIA
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-007-010/64
(Kekuri)
|
0410009000NRG23180420220051313
|
18/04/2022
|
Ramen Khanikar
|
0410009WL000800
|
Ramen Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685296
|
|
MR RAMEN KHANIKAR
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-007-010/69-C
(Kekuri)
|
0410009000NRG23180420220051317
|
18/04/2022
|
Paresh Khanikar
|
0410009WL000800
|
Paresh Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685370
|
|
MR PARESH KHANIKAR
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-007-010/76
(Kekuri)
|
0410009000NRG23180420220051321
|
18/04/2022
|
ANUP KUMAR KHANIAKR
|
0410009WL000800
|
ANUP KUMAR KHANIAKR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685388
|
|
SHRI ANUP KUMAR KHANIKAR
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-007-010/76
(Kekuri)
|
0410009000NRG23180420220051320
|
18/04/2022
|
Lohit Khanikar
|
0410009WL000800
|
Lohit Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685300
|
|
MR LOHIT KHANIKAR
|
()
|
|
124
|
GHILAMARA
|
AS-10-009-007-010/79
(Kekuri)
|
0410009000NRG23180420220051322
|
18/04/2022
|
Panku Gogoi
|
0410009WL000800
|
Panku Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685374
|
|
SHRI PANKU GOGOI
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-007-010/81
(Kekuri)
|
0410009000NRG23180420220051323
|
18/04/2022
|
Bidyut Khanikar
|
0410009WL000800
|
Bidyut Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685373
|
|
SHRI BIDYUT KHANIKAR
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-007-010/93
(Kekuri)
|
0410009000NRG23180420220051324
|
18/04/2022
|
Arabinda Khanikar
|
0410009WL000800
|
Arabinda Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685365
|
|
SHRI ARABINDA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
127
|
GHILAMARA
|
AS-10-009-007-006/88
(Kekuri)
|
0410009000NRG23180420220051245
|
18/04/2022
|
Karabi Dutta Chutiya
|
0410009WL000800
|
Karabi Dutta Chutiya
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685287
|
|
KarabiDuttaChutiya
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-007-006/88
(Kekuri)
|
0410009000NRG23180420220051244
|
18/04/2022
|
Rintu Chutia
|
0410009WL000800
|
Rintu Chutia
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685286
|
|
RintuChutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|