|
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-10-009-007-004/151-B
(Kekuri)
|
0410009000NRG23181120220350871
|
19/11/2022
|
SHIKHAMANI CHUTIA
|
0410009WL021001
|
SHIKHAMANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838590
|
|
SHIKHAMANI CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-004/175
(Kekuri)
|
0410009000NRG23181120220350875
|
19/11/2022
|
BANIT SAIKIA
|
0410009WL021001
|
BANIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838591
|
|
BANIT SAIKIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-004/175
(Kekuri)
|
0410009000NRG23181120220350876
|
19/11/2022
|
SANGITA KHANIKAR
|
0410009WL021001
|
SANGITA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838588
|
|
SANGITA KHANIKAR
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-004/214-B
(Kekuri)
|
0410009000NRG23181120220350877
|
19/11/2022
|
ARUP CHUTIA
|
0410009WL021001
|
ARUP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838596
|
|
ARUP CHUTIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-004/215-B
(Kekuri)
|
0410009000NRG23181120220350878
|
19/11/2022
|
YOG CHUTIA
|
0410009WL021001
|
YOG CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838589
|
|
YOG CHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-008/127
(Kekuri)
|
0410009000NRG23181120220350879
|
19/11/2022
|
ACHYUT KHANIKAR
|
0410009WL021001
|
ACHYUT KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838576
|
|
ACHYUT KHANIKAR
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-008/127
(Kekuri)
|
0410009000NRG23181120220350880
|
19/11/2022
|
JAYA KHANIKAR SAIKIA
|
0410009WL021001
|
JAYA KHANIKAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838585
|
|
JAYA KHANIKAR SAIKIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-008/145
(Kekuri)
|
0410009000NRG23181120220350881
|
19/11/2022
|
KUSHAL KHANIKAR
|
0410009WL021001
|
KUSHAL KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838592
|
|
KUSHAL KHANIKAR
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-008/147
(Kekuri)
|
0410009000NRG23181120220350882
|
19/11/2022
|
LAKHEHIRA KHANIKAR
|
0410009WL021001
|
LAKHEHIRA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838593
|
|
LAKHEHIRA KHANIKAR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-008/148
(Kekuri)
|
0410009000NRG23181120220350884
|
19/11/2022
|
MANJU KHANIKAR
|
0410009WL021001
|
MANJU KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838594
|
|
MANJU KHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-008/156
(Kekuri)
|
0410009000NRG23181120220350885
|
19/11/2022
|
JOYNATH KHANIKAR
|
0410009WL021001
|
JOYNATH KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838586
|
|
JOYNATH KHANIKAR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-008/166-A
(Kekuri)
|
0410009000NRG23181120220350888
|
19/11/2022
|
NIRUMAI KHANIKAR
|
0410009WL021001
|
NIRUMAI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838595
|
|
NIRUMAI KHANIKAR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-008/166-A
(Kekuri)
|
0410009000NRG23181120220350887
|
19/11/2022
|
PASANA KHANIKAR
|
0410009WL021001
|
PASANA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838587
|
|
PASANA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-007-004/126
(Kekuri)
|
0410009000NRG23181120220350865
|
19/11/2022
|
UJJAL CHUTIA
|
0410009WL021001
|
UJJAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838556
|
|
UJJAL CHUTIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-004/127
(Kekuri)
|
0410009000NRG23181120220350866
|
19/11/2022
|
BASANTA KHANIKAR
|
0410009WL021001
|
BASANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838557
|
|
BASANTA KHANIKAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-004/132-B
(Kekuri)
|
0410009000NRG23181120220350868
|
19/11/2022
|
PARISHMITA CHUTIA
|
0410009WL021001
|
PARISHMITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838561
|
|
PARISHMITA CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-004/132-D
(Kekuri)
|
0410009000NRG23181120220350869
|
19/11/2022
|
RAJU CHUTIA
|
0410009WL021001
|
RAJU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838568
|
|
RAJU CHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-004/152
(Kekuri)
|
0410009000NRG23181120220350873
|
19/11/2022
|
Bina Chutia
|
0410009WL021001
|
Bina Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838560
|
|
Bina Chutia
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-008/39
(Kekuri)
|
0410009000NRG23181120220350893
|
19/11/2022
|
LAKHIRAM KHANIKAR
|
0410009WL021001
|
LAKHIRAM KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838615
|
|
LAKHIRAM KHANIKAR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-008/39
(Kekuri)
|
0410009000NRG23181120220350894
|
19/11/2022
|
NIRALA KHANIKAR
|
0410009WL021001
|
NIRALA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838562
|
|
NIRALA KHANIKAR
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-008/44
(Kekuri)
|
0410009000NRG23181120220350896
|
19/11/2022
|
BIJUMONI KHANIKAR
|
0410009WL021001
|
BIJUMONI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838546
|
|
BIJUMONI KHANIKAR
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-007-008/44
(Kekuri)
|
0410009000NRG23181120220350895
|
19/11/2022
|
GUBINDRA KHANIKAR
|
0410009WL021001
|
GUBINDRA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838549
|
|
GUBINDRA KHANIKAR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-008/54
(Kekuri)
|
0410009000NRG23181120220350898
|
19/11/2022
|
PURNIMA KHANIKAR
|
0410009WL021001
|
PURNIMA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838564
|
|
PURNIMA KHANIKAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-008/54
(Kekuri)
|
0410009000NRG23181120220350897
|
19/11/2022
|
PUSHPA KHANIKAR
|
0410009WL021001
|
PUSHPA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838552
|
|
PUSHPA KHANIKAR
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-008/54
(Kekuri)
|
0410009000NRG23181120220350899
|
19/11/2022
|
SURAJIT KHANIKAR
|
0410009WL021001
|
SURAJIT KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838566
|
|
SURAJIT KHANIKAR
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-008/95-B
(Kekuri)
|
0410009000NRG23181120220350901
|
19/11/2022
|
AIMONI GOHAIN KHANIKAR
|
0410009WL021001
|
AIMONI GOHAIN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838563
|
|
AIMONI GOHAIN KHANIKAR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-008/99-A
(Kekuri)
|
0410009000NRG23181120220350903
|
19/11/2022
|
BIDYUT KHANIKAR
|
0410009WL021001
|
BIDYUT KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838610
|
|
BIDYUT KHANIKAR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-008/99-A
(Kekuri)
|
0410009000NRG23181120220350904
|
19/11/2022
|
MONI BORAH KHANIKAR
|
0410009WL021001
|
MONI BORAH KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838611
|
|
MONI BORAH KHANIKAR
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-012/1-B
(Kekuri)
|
0410009000NRG23181120220350905
|
19/11/2022
|
AJIT CHUTIA
|
0410009WL021001
|
AJIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838554
|
|
AJIT CHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-012/1-B
(Kekuri)
|
0410009000NRG23181120220350906
|
19/11/2022
|
MAMI CHUTIA
|
0410009WL021001
|
MAMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838545
|
|
MAMI CHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-012/1-C
(Kekuri)
|
0410009000NRG23181120220350907
|
19/11/2022
|
MINA CHUTIA
|
0410009WL021001
|
MINA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838542
|
|
MINA CHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-012/10-A
(Kekuri)
|
0410009000NRG23181120220350908
|
19/11/2022
|
MOMI CHUTIA
|
0410009WL021001
|
MOMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838544
|
|
MOMI CHUTIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-007-012/11-A
(Kekuri)
|
0410009000NRG23181120220350909
|
19/11/2022
|
BADAN CHUTIA
|
0410009WL021001
|
BADAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838614
|
|
BADAN CHUTIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-007-012/11-A
(Kekuri)
|
0410009000NRG23181120220350910
|
19/11/2022
|
JAYMOTI CHUTIA
|
0410009WL021001
|
JAYMOTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838613
|
|
JAYMOTI CHUTIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-012/11-B
(Kekuri)
|
0410009000NRG23181120220350911
|
19/11/2022
|
PUSPANJALI CHUTIA
|
0410009WL021001
|
PUSPANJALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838612
|
|
PUSPANJALI CHUTIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-007-012/14-A
(Kekuri)
|
0410009000NRG23181120220350916
|
19/11/2022
|
HIRAMONI LAHAN KHANIKAR
|
0410009WL021001
|
HIRAMONI LAHAN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838569
|
|
HIRAMONI LAHAN KHANIKAR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-007-012/17
(Kekuri)
|
0410009000NRG23181120220350917
|
19/11/2022
|
CHEN GOGOI CHUTIA
|
0410009WL021001
|
CHEN GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838555
|
|
CHEN GOGOI CHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-007-012/23
(Kekuri)
|
0410009000NRG23181120220350921
|
19/11/2022
|
BHARATI CHUTIA
|
0410009WL021001
|
BHARATI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838558
|
|
BHARATI CHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-007-012/23
(Kekuri)
|
0410009000NRG23181120220350920
|
19/11/2022
|
PINKI KONWAR CHUTIA
|
0410009WL021001
|
PINKI KONWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838559
|
|
PINKI KONWAR CHUTIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-007-012/26-B
(Kekuri)
|
0410009000NRG23181120220350925
|
19/11/2022
|
REKHA RANI BURAGOHAIN
|
0410009WL021001
|
REKHA RANI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838616
|
|
REKHA RANI BURAGOHAIN
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-007-012/35
(Kekuri)
|
0410009000NRG23181120220350928
|
19/11/2022
|
NIKUNJA CHUTIA
|
0410009WL021001
|
NIKUNJA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838548
|
|
NIKUNJA CHUTIA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-007-012/35
(Kekuri)
|
0410009000NRG23181120220350929
|
19/11/2022
|
RENUKA CHUTIA
|
0410009WL021001
|
RENUKA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838547
|
|
RENUKA CHUTIA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-007-012/38
(Kekuri)
|
0410009000NRG23181120220350930
|
19/11/2022
|
HIRANYA CHUTIA
|
0410009WL021001
|
HIRANYA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838551
|
|
HIRANYA CHUTIA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-007-012/48
(Kekuri)
|
0410009000NRG23181120220350931
|
19/11/2022
|
Punima Khanikar Saikia
|
0410009WL021001
|
Punima Khanikar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838543
|
|
Punima Khanikar Saikia
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-007-012/54
(Kekuri)
|
0410009000NRG23181120220350932
|
19/11/2022
|
SAMUJJWAL CHUTIA
|
0410009WL021001
|
SAMUJJWAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838567
|
|
SAMUJJWAL CHUTIA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-007-012/6
(Kekuri)
|
0410009000NRG23181120220350933
|
19/11/2022
|
REENA CHUTIA
|
0410009WL021001
|
REENA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838570
|
|
REENA CHUTIA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-007-012/6
(Kekuri)
|
0410009000NRG23181120220350934
|
19/11/2022
|
TULTUL GOGOI CHUTIA
|
0410009WL021001
|
TULTUL GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838565
|
|
TULTUL GOGOI CHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-007-012/6-C
(Kekuri)
|
0410009000NRG23181120220350935
|
19/11/2022
|
LAKHYAJIT CHUTIA
|
0410009WL021001
|
LAKHYAJIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838553
|
|
LAKHYAJIT CHUTIA
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-007-012/66
(Kekuri)
|
0410009000NRG23181120220350936
|
19/11/2022
|
ANIMA CHUTIA
|
0410009WL021001
|
ANIMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838550
|
|
ANIMA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-007-001/1
(Kekuri)
|
0410009000NRG23181120220350863
|
19/11/2022
|
JYOTIRUPA KHANIKAR
|
0410009WL021001
|
JYOTIRUPA KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838578
|
|
JYOTIRUPA KHANIKAR
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-007-004/102
(Kekuri)
|
0410009000NRG23181120220350864
|
19/11/2022
|
HIMADRI KHANIKAR
|
0410009WL021001
|
HIMADRI KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838579
|
|
HIMADRI KHANIKAR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-007-004/152
(Kekuri)
|
0410009000NRG23181120220350872
|
19/11/2022
|
KANTA CHUTIA
|
0410009WL021001
|
KANTA CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838580
|
|
KANTA CHUTIA
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-007-008/147
(Kekuri)
|
0410009000NRG23181120220350883
|
19/11/2022
|
ADITYA KHANIKAR
|
0410009WL021001
|
ADITYA KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838577
|
|
ADITYA KHANIKAR
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-007-012/18
(Kekuri)
|
0410009000NRG23181120220350918
|
19/11/2022
|
ARUN CHUTIA
|
0410009WL021001
|
ARUN CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838584
|
|
ARUN CHUTIA
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-007-012/21-B
(Kekuri)
|
0410009000NRG23181120220350919
|
19/11/2022
|
NITU CHUTIA
|
0410009WL021001
|
NITU CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838583
|
|
NITU CHUTIA
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-007-012/26-A
(Kekuri)
|
0410009000NRG23181120220350924
|
19/11/2022
|
SURABHI CHUTIA
|
0410009WL021001
|
SURABHI CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838582
|
|
SURABHI CHUTIA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-007-012/26-A
(Kekuri)
|
0410009000NRG23181120220350923
|
19/11/2022
|
SURASHRI CHUTIA
|
0410009WL021001
|
SURASHRI CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838581
|
|
SURASHRI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-007-004/127
(Kekuri)
|
0410009000NRG23181120220350867
|
19/11/2022
|
CHINU BORUAH
|
0410009WL021001
|
CHINU BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838609
|
|
MISS CHINU BORUAH
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-007-004/133-A
(Kekuri)
|
0410009000NRG23181120220350870
|
19/11/2022
|
BIJU CHUTIA
|
0410009WL021001
|
BIJU CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838601
|
|
MR BIJU CHUTIA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-007-004/152
(Kekuri)
|
0410009000NRG23181120220350874
|
19/11/2022
|
Monul Chutia
|
0410009WL021001
|
Monul Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838606
|
|
MR MONUL CHUTIA
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-007-008/156
(Kekuri)
|
0410009000NRG23181120220350886
|
19/11/2022
|
Biswajit Khanikar
|
0410009WL021001
|
Biswajit Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838572
|
|
MR BISWAJIT KHANIKAR
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-007-008/168
(Kekuri)
|
0410009000NRG23181120220350889
|
19/11/2022
|
LUHIT KHANIKAR
|
0410009WL021001
|
LUHIT KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838598
|
|
MR LOHIT KHANIKAR
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-007-008/193
(Kekuri)
|
0410009000NRG23181120220350890
|
19/11/2022
|
AKANI KHANIKAR
|
0410009WL021001
|
AKANI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838607
|
|
MRS AKANI KHANIKAR
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-007-008/210
(Kekuri)
|
0410009000NRG23181120220350891
|
19/11/2022
|
Bonti Saikia
|
0410009WL021001
|
Bonti Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838574
|
|
MISS BONTI SAIKIA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-007-008/278-A
(Kekuri)
|
0410009000NRG23181120220350892
|
19/11/2022
|
RITU CHUTIA
|
0410009WL021001
|
RITU CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838605
|
|
MR RITU CHUTIA
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-007-008/54-B
(Kekuri)
|
0410009000NRG23181120220350900
|
19/11/2022
|
ANCHU GOGOI KHANIKAR
|
0410009WL021001
|
ANCHU GOGOI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838575
|
|
MISS ANCHU GOGOI
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-007-008/99
(Kekuri)
|
0410009000NRG23181120220350902
|
19/11/2022
|
MOHANANDA KHANIKAR
|
0410009WL021001
|
MOHANANDA KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838604
|
|
MR MAHANANDRA KHANIKAR
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-007-012/11-C
(Kekuri)
|
0410009000NRG23181120220350912
|
19/11/2022
|
AMARJIT CHUTIA
|
0410009WL021001
|
AMARJIT CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838602
|
|
MR AMARJIT CHUTIA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-007-012/11-C
(Kekuri)
|
0410009000NRG23181120220350913
|
19/11/2022
|
MANUJ CHUTIA
|
0410009WL021001
|
MANUJ CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838603
|
|
MR MONUJ CHUTIA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-007-012/14
(Kekuri)
|
0410009000NRG23181120220350914
|
19/11/2022
|
SHYAMAL KHANIKAR
|
0410009WL021001
|
SHYAMAL KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838600
|
|
MR SHYAMAL KHANIKAR
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-007-012/14-A
(Kekuri)
|
0410009000NRG23181120220350915
|
19/11/2022
|
RUNI KHANIKAR
|
0410009WL021001
|
RUNI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838573
|
|
MS RUNI KHANIKAR
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-007-012/23
(Kekuri)
|
0410009000NRG23181120220350922
|
19/11/2022
|
MANMAYURI GOGOI
|
0410009WL021001
|
MANMAYURI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838597
|
|
MISS MANMAYURI GOGOI
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-007-012/27-A
(Kekuri)
|
0410009000NRG23181120220350927
|
19/11/2022
|
DIPANJALI KHANIKAR
|
0410009WL021001
|
DIPANJALI KHANIKAR
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763838571
|
|
MISS DIPANJALI KHANIKAR
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-007-012/27-A
(Kekuri)
|
0410009000NRG23181120220350926
|
19/11/2022
|
RUBUL KHANIKAR
|
0410009WL021001
|
RUBUL KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838608
|
|
MR RUBUL KHANIKAR
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-007-012/66
(Kekuri)
|
0410009000NRG23181120220350937
|
19/11/2022
|
PRATIKSHA CHUTIA
|
0410009WL021001
|
PRATIKSHA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763838599
|
|
MR PRATIKSHA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|