|
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-C
(Kekuri)
|
0410009000NRG23231220220401272
|
26/12/2022
|
NIRANTA KHANIKAR
|
0410009WL025110
|
NIRANTA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715069
|
|
NIRANTA KHANIKAR
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-001/17-A
(Kekuri)
|
0410009000NRG23231220220401273
|
26/12/2022
|
JURI KHANIKAR
|
0410009WL025110
|
JURI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715070
|
|
JURI KHANIKAR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-001/21-A
(Kekuri)
|
0410009000NRG23231220220401276
|
26/12/2022
|
KANMAI KHANIKAR
|
0410009WL025110
|
KANMAI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715074
|
|
KANMAI KHANIKAR
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-001/41
(Kekuri)
|
0410009000NRG23231220220401281
|
26/12/2022
|
RENUMAI KHANIKAR
|
0410009WL025110
|
RENUMAI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715071
|
|
RENUMAI KHANIKAR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-008/174
(Kekuri)
|
0410009000NRG23231220220401320
|
26/12/2022
|
MINA KHANIKAR
|
0410009WL025110
|
MINA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715073
|
|
MINA KHANIKAR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-012/22-A
(Kekuri)
|
0410009000NRG23231220220401401
|
26/12/2022
|
ANIL CHUTIA
|
0410009WL025110
|
ANIL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715072
|
|
ANIL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-007-005/31-B
(Kekuri)
|
0410009000NRG23231220220401293
|
26/12/2022
|
KANMAI CHUTIA
|
0410009WL025110
|
KANMAI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715126
|
|
KANMAI CHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-005/37
(Kekuri)
|
0410009000NRG23231220220401297
|
26/12/2022
|
NIBHA CHUTIA
|
0410009WL025110
|
NIBHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715152
|
|
NIBHA CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-005/37
(Kekuri)
|
0410009000NRG23231220220401296
|
26/12/2022
|
PADMA CHUTIA
|
0410009WL025110
|
PADMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715136
|
|
PADMA CHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-005/40
(Kekuri)
|
0410009000NRG23231220220401300
|
26/12/2022
|
MINI SAIKIA
|
0410009WL025110
|
MINI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715143
|
|
MINI SAIKIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-005/40-C
(Kekuri)
|
0410009000NRG23231220220401301
|
26/12/2022
|
DIGANTA SAIKIA
|
0410009WL025110
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715149
|
|
DIGANTA SAIKIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-005/40-D
(Kekuri)
|
0410009000NRG23231220220401302
|
26/12/2022
|
MANI SAIKIA
|
0410009WL025110
|
MANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715145
|
|
MANI SAIKIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-005/41
(Kekuri)
|
0410009000NRG23231220220401303
|
26/12/2022
|
Dipika Chutia
|
0410009WL025110
|
Dipika Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715146
|
|
Dipika Chutia
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-005/45
(Kekuri)
|
0410009000NRG23231220220401304
|
26/12/2022
|
BHARATI BARUAH
|
0410009WL025110
|
BHARATI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715150
|
|
BHARATI BARUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-005/5-A
(Kekuri)
|
0410009000NRG23231220220401306
|
26/12/2022
|
NIPA KHANIKAR
|
0410009WL025110
|
NIPA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715123
|
|
NIPA KHANIKAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-005/5-B
(Kekuri)
|
0410009000NRG23231220220401307
|
26/12/2022
|
KUSUM KHANIKAR
|
0410009WL025110
|
KUSUM KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715120
|
|
KUSUM KHANIKAR
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-005/5-C
(Kekuri)
|
0410009000NRG23231220220401308
|
26/12/2022
|
PUNYAMAI KHANIKAR
|
0410009WL025110
|
PUNYAMAI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715124
|
|
PUNYAMAI KHANIKAR
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-005/60
(Kekuri)
|
0410009000NRG23231220220401312
|
26/12/2022
|
Mami Chutia
|
0410009WL025110
|
Mami Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715131
|
|
Mami Chutia
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-005/75
(Kekuri)
|
0410009000NRG23231220220401313
|
26/12/2022
|
Amlan Jyoti Saikia
|
0410009WL025110
|
Amlan Jyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715116
|
|
Amlan Jyoti Saikia
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-005/79
(Kekuri)
|
0410009000NRG23231220220401315
|
26/12/2022
|
BHABANI CHUTIA
|
0410009WL025110
|
BHABANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715137
|
|
BHABANI CHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-005/79
(Kekuri)
|
0410009000NRG23231220220401314
|
26/12/2022
|
Milan Chutia
|
0410009WL025110
|
Milan Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715117
|
|
Milan Chutia
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-007-008/88
(Kekuri)
|
0410009000NRG23231220220401322
|
26/12/2022
|
DIGANTA KHANIKAR
|
0410009WL025110
|
DIGANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715148
|
|
DIGANTA KHANIKAR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-008/88
(Kekuri)
|
0410009000NRG23231220220401321
|
26/12/2022
|
PRATIVA CHUTIA KHANIKAR
|
0410009WL025110
|
PRATIVA CHUTIA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715138
|
|
PRATIVA CHUTIA KHANIKAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-009/11-A
(Kekuri)
|
0410009000NRG23231220220401326
|
26/12/2022
|
GOPAL CHUTIA
|
0410009WL025110
|
GOPAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715130
|
|
GOPAL CHUTIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-009/11-A
(Kekuri)
|
0410009000NRG23231220220401327
|
26/12/2022
|
MOMI CHUTIA
|
0410009WL025110
|
MOMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715127
|
|
MOMI CHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-009/42-A
(Kekuri)
|
0410009000NRG23231220220401332
|
26/12/2022
|
MAMONI CHUTIA
|
0410009WL025110
|
MAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715141
|
|
MAMONI CHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-009/42-A
(Kekuri)
|
0410009000NRG23231220220401331
|
26/12/2022
|
Panindra Chutia
|
0410009WL025110
|
Panindra Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715151
|
|
Panindra Chutia
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-009/5
(Kekuri)
|
0410009000NRG23231220220401334
|
26/12/2022
|
Manisha Chutia
|
0410009WL025110
|
Manisha Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715144
|
|
Manisha Chutia
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-009/55
(Kekuri)
|
0410009000NRG23231220220401338
|
26/12/2022
|
RUPAMANI KHANIKAR
|
0410009WL025110
|
RUPAMANI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715125
|
|
RUPAMANI KHANIKAR
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-010/11-C
(Kekuri)
|
0410009000NRG23231220220401348
|
26/12/2022
|
DIJEN KHANIKAR
|
0410009WL025110
|
DIJEN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715135
|
|
DIJEN KHANIKAR
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-010/11-C
(Kekuri)
|
0410009000NRG23231220220401349
|
26/12/2022
|
LAKSHI KHANIKAR
|
0410009WL025110
|
LAKSHI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715140
|
|
LAKSHI KHANIKAR
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-010/17-A
(Kekuri)
|
0410009000NRG23231220220401355
|
26/12/2022
|
DIPAMANI GOGOI
|
0410009WL025110
|
DIPAMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715119
|
|
DIPAMANI GOGOI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-007-010/20
(Kekuri)
|
0410009000NRG23231220220401361
|
26/12/2022
|
RINJU MANI CHUTIA
|
0410009WL025110
|
RINJU MANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715114
|
|
RINJU MANI CHUTIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-007-010/21
(Kekuri)
|
0410009000NRG23231220220401363
|
26/12/2022
|
GOLAP KHANIKAR
|
0410009WL025110
|
GOLAP KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715147
|
|
GOLAP KHANIKAR
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-010/31-A
(Kekuri)
|
0410009000NRG23231220220401373
|
26/12/2022
|
MINAKSHI KHANIKAR
|
0410009WL025110
|
MINAKSHI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715129
|
|
MINAKSHI KHANIKAR
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-007-010/31-A
(Kekuri)
|
0410009000NRG23231220220401372
|
26/12/2022
|
SUKSHMAJIT KHANIKAR
|
0410009WL025110
|
SUKSHMAJIT KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715134
|
|
SUKSHMAJIT KHANIKAR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-007-010/31-B
(Kekuri)
|
0410009000NRG23231220220401375
|
26/12/2022
|
NANI BUHAGOHAIN KHANIKAR
|
0410009WL025110
|
NANI BUHAGOHAIN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715139
|
|
NANI BUHAGOHAIN KHANIKAR
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-007-010/31-B
(Kekuri)
|
0410009000NRG23231220220401374
|
26/12/2022
|
SHASHIDHAR KHANIKAR
|
0410009WL025110
|
SHASHIDHAR KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715133
|
|
SHASHIDHAR KHANIKAR
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-007-010/33
(Kekuri)
|
0410009000NRG23231220220401376
|
26/12/2022
|
KRISHNA KHANIKAR
|
0410009WL025110
|
KRISHNA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715128
|
|
KRISHNA KHANIKAR
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-007-010/34-A
(Kekuri)
|
0410009000NRG23231220220401379
|
26/12/2022
|
Linashree Khanikar
|
0410009WL025110
|
Linashree Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715132
|
|
Linashree Khanikar
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-007-010/35
(Kekuri)
|
0410009000NRG23231220220401380
|
26/12/2022
|
PALLABI KHANIKR
|
0410009WL025110
|
PALLABI KHANIKR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715115
|
|
PALLABI KHANIKR
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-007-010/69-C
(Kekuri)
|
0410009000NRG23231220220401391
|
26/12/2022
|
SWARAJ KHANIKAR
|
0410009WL025110
|
SWARAJ KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715121
|
|
SWARAJ KHANIKAR
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-007-010/73
(Kekuri)
|
0410009000NRG23231220220401393
|
26/12/2022
|
SMTI. KUMKUM KHANIKAR
|
0410009WL025110
|
SMTI. KUMKUM KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715122
|
|
SMTI. KUMKUM KHANIKAR
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-007-010/78
(Kekuri)
|
0410009000NRG23231220220401396
|
26/12/2022
|
Lili Khanikar
|
0410009WL025110
|
Lili Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715142
|
|
Lili Khanikar
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-007-010/78
(Kekuri)
|
0410009000NRG23231220220401397
|
26/12/2022
|
Minaram Khanikar
|
0410009WL025110
|
Minaram Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715118
|
|
Minaram Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
46
|
GHILAMARA
|
AS-10-009-007-010/66
(Kekuri)
|
0410009000NRG23231220220401390
|
26/12/2022
|
Ankur Jyoti Khanikar
|
0410009WL025110
|
Ankur Jyoti Khanikar
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715059
|
|
Ankur Jyoti Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GHILAMARA
|
AS-10-009-007-005/36
(Kekuri)
|
0410009000NRG23231220220401294
|
26/12/2022
|
BHAIKAN CHUTIA
|
0410009WL025110
|
BHAIKAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715159
|
|
BHAIKAN CHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-007-010/14-B
(Kekuri)
|
0410009000NRG23231220220401353
|
26/12/2022
|
PRADIP KHANIKAR
|
0410009WL025110
|
PRADIP KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715060
|
|
PRADIP KHANIKAR
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-007-010/40
(Kekuri)
|
0410009000NRG23231220220401383
|
26/12/2022
|
PURABI BHARALI
|
0410009WL025110
|
PURABI BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715160
|
|
PURABI BHARALI
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-007-010/40
(Kekuri)
|
0410009000NRG23231220220401382
|
26/12/2022
|
SUSHAMA CHUTIA
|
0410009WL025110
|
SUSHAMA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715061
|
|
SUSHAMA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-007-001/33
(Kekuri)
|
0410009000NRG23231220220401279
|
26/12/2022
|
NIBHARANI PHUKAN KHANIKAR
|
0410009WL025110
|
NIBHARANI PHUKAN KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715157
|
|
NIBHARANI PHUKAN KHANIKAR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-007-001/9
(Kekuri)
|
0410009000NRG23231220220401282
|
26/12/2022
|
MUNISHRI CHAMUAH KHANIKAR
|
0410009WL025110
|
MUNISHRI CHAMUAH KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715068
|
|
MUNISHRI CHAMUAH KHANIKAR
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-007-008/92
(Kekuri)
|
0410009000NRG23231220220401323
|
26/12/2022
|
RENU BORUAH KHANIKAR
|
0410009WL025110
|
RENU BORUAH KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715158
|
|
RENU BORUAH KHANIKAR
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-007-009/111
(Kekuri)
|
0410009000NRG23231220220401328
|
26/12/2022
|
RANUMAI GOGOI
|
0410009WL025110
|
RANUMAI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715063
|
|
RANUMAI GOGOI
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-007-009/40
(Kekuri)
|
0410009000NRG23231220220401329
|
26/12/2022
|
Diganta Chutia
|
0410009WL025110
|
Diganta Chutia
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715066
|
|
Diganta Chutia
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-007-009/55
(Kekuri)
|
0410009000NRG23231220220401337
|
26/12/2022
|
RANJIT KHANIKAR
|
0410009WL025110
|
RANJIT KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715065
|
|
RANJIT KHANIKAR
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-007-010/24-D
(Kekuri)
|
0410009000NRG23231220220401369
|
26/12/2022
|
BINUD KHANIKAR
|
0410009WL025110
|
BINUD KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715064
|
|
BINUD KHANIKAR
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-007-010/62
(Kekuri)
|
0410009000NRG23231220220401386
|
26/12/2022
|
PRADIP KHANIKAR
|
0410009WL025110
|
PRADIP KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715067
|
|
PRADIP KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-007-001/23
(Kekuri)
|
0410009000NRG23231220220401277
|
26/12/2022
|
Rabindra Khanikar
|
0410009WL025110
|
Rabindra Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715105
|
|
MR RABINDRA KHANIKAR
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-007-001/9-A
(Kekuri)
|
0410009000NRG23231220220401283
|
26/12/2022
|
DIPEN KHANIKAR
|
0410009WL025110
|
DIPEN KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715092
|
|
MR DIPEN KHANIKAR
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-007-004/255
(Kekuri)
|
0410009000NRG23231220220401288
|
26/12/2022
|
BISWA CHUTIA
|
0410009WL025110
|
BISWA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715156
|
|
MR BISWA CHUTIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-007-005/14-A
(Kekuri)
|
0410009000NRG23231220220401289
|
26/12/2022
|
AMIYA CHUTIA
|
0410009WL025110
|
AMIYA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715080
|
|
MR AMIYA CHUTIA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-007-005/27-B
(Kekuri)
|
0410009000NRG23231220220401290
|
26/12/2022
|
JITUL KHANIKAR
|
0410009WL025110
|
JITUL KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715093
|
|
MR JITUL KHANIKAR
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-007-005/28-D
(Kekuri)
|
0410009000NRG23231220220401291
|
26/12/2022
|
MANIKA BORA
|
0410009WL025110
|
MANIKA BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715100
|
|
MS MANIKA BORA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-007-005/36
(Kekuri)
|
0410009000NRG23231220220401295
|
26/12/2022
|
MAUCHUMI CHUTIA
|
0410009WL025110
|
MAUCHUMI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715083
|
|
MRS MAUCHUMI CHUTIYA
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-007-005/4-C
(Kekuri)
|
0410009000NRG23231220220401298
|
26/12/2022
|
ANIMA BOROKHANIKAR
|
0410009WL025110
|
ANIMA BOROKHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715097
|
|
MRS ANIMA BOROKHANIKAR
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-007-005/40
(Kekuri)
|
0410009000NRG23231220220401299
|
26/12/2022
|
PARAG PRATIM SAIKIA
|
0410009WL025110
|
PARAG PRATIM SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715076
|
|
MR PARAG PRATIM SAKIA
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-007-005/5-A
(Kekuri)
|
0410009000NRG23231220220401305
|
26/12/2022
|
MANUJ KHANIKAR
|
0410009WL025110
|
MANUJ KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715075
|
|
MR MANUJ KHANIKAR
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-007-005/5-C
(Kekuri)
|
0410009000NRG23231220220401309
|
26/12/2022
|
PRANAB KHANIKAR
|
0410009WL025110
|
PRANAB KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715095
|
|
MR PRANAB KHANIKAR
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-007-005/6-D
(Kekuri)
|
0410009000NRG23231220220401311
|
26/12/2022
|
DULUMONI KHANIKAR
|
0410009WL025110
|
DULUMONI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715084
|
|
MRS DULUMONI KHANIKAR
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-007-005/84
(Kekuri)
|
0410009000NRG23231220220401316
|
26/12/2022
|
Purna Chutia
|
0410009WL025110
|
Purna Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715094
|
|
MR PURNA CHUTIA
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-007-006/29-A
(Kekuri)
|
0410009000NRG23231220220401318
|
26/12/2022
|
MISS. MINAKSHI CHUTIA
|
0410009WL025110
|
MISS. MINAKSHI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715087
|
|
MISS MINAKSHI CHUTIA
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-007-009/1
(Kekuri)
|
0410009000NRG23231220220401324
|
26/12/2022
|
Mr. UJJAL CHUTIA
|
0410009WL025110
|
Mr. UJJAL CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715082
|
|
MR UJJAL CHUTIA
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-007-009/1
(Kekuri)
|
0410009000NRG23231220220401325
|
26/12/2022
|
PUSPA CHUTIA
|
0410009WL025110
|
PUSPA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715153
|
|
MRS PUSPA CHUTIA
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-007-009/40
(Kekuri)
|
0410009000NRG23231220220401330
|
26/12/2022
|
RIMI CHUTIA
|
0410009WL025110
|
RIMI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715091
|
|
MRS RIMI CHUTIA
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-007-009/51
(Kekuri)
|
0410009000NRG23231220220401336
|
26/12/2022
|
Pabitra Khanikar
|
0410009WL025110
|
Pabitra Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715106
|
|
MR PABITRA KHANIKAR
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-007-009/51
(Kekuri)
|
0410009000NRG23231220220401335
|
26/12/2022
|
SRI BAPKAN KHANIKAR
|
0410009WL025110
|
SRI BAPKAN KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715155
|
|
MR BAPKAN KHANIKAR
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-007-009/82
(Kekuri)
|
0410009000NRG23231220220401340
|
26/12/2022
|
KOILASH BORA
|
0410009WL025110
|
KOILASH BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715099
|
|
MR KOILASH BORA
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-007-009/82
(Kekuri)
|
0410009000NRG23231220220401339
|
26/12/2022
|
PUTALI BORA
|
0410009WL025110
|
PUTALI BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715088
|
|
MRS PUTALI BORA
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-007-010/102
(Kekuri)
|
0410009000NRG23231220220401342
|
26/12/2022
|
Nitumoni Khanikar
|
0410009WL025110
|
Nitumoni Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715101
|
|
MISS NITUMONI KHANIKAR
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-007-010/107
(Kekuri)
|
0410009000NRG23231220220401346
|
26/12/2022
|
Mouchumi Boruah
|
0410009WL025110
|
Mouchumi Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715079
|
|
MISS MOUCHUMI BORUAH
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-007-010/110
(Kekuri)
|
0410009000NRG23231220220401350
|
26/12/2022
|
Bela Khanikar
|
0410009WL025110
|
Bela Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715081
|
|
MRS BELA KHANIKAR
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-007-010/118
(Kekuri)
|
0410009000NRG23231220220401351
|
26/12/2022
|
Basanta Khanikar
|
0410009WL025110
|
Basanta Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715110
|
|
MR BASANTA KHANIKAR
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-007-010/12-D
(Kekuri)
|
0410009000NRG23231220220401352
|
26/12/2022
|
Hemanta Biswa Khanikar
|
0410009WL025110
|
Hemanta Biswa Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715102
|
|
SHRI HEMANTA BISWA KHANIKAR
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-007-010/18-C
(Kekuri)
|
0410009000NRG23231220220401357
|
26/12/2022
|
RAJU CHUTIA
|
0410009WL025110
|
RAJU CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715096
|
|
MR RAJU CHUTIA
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-007-010/20
(Kekuri)
|
0410009000NRG23231220220401359
|
26/12/2022
|
RAM KHANIKAR
|
0410009WL025110
|
RAM KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715085
|
|
MR RAM KHANIKAR
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-007-010/20
(Kekuri)
|
0410009000NRG23231220220401360
|
26/12/2022
|
UTPAL KHANIKAR
|
0410009WL025110
|
UTPAL KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715154
|
|
MR UTPAL KHANIKAR
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-007-010/20-D
(Kekuri)
|
0410009000NRG23231220220401362
|
26/12/2022
|
PALLABI KHANIKAR
|
0410009WL025110
|
PALLABI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715086
|
|
MRS PALLABI KHANIKAR
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-007-010/21
(Kekuri)
|
0410009000NRG23231220220401366
|
26/12/2022
|
MANABJYOTI KHANIKAR
|
0410009WL025110
|
MANABJYOTI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715113
|
|
MISS BIJUMONI KHANIKAR
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-007-010/21
(Kekuri)
|
0410009000NRG23231220220401365
|
26/12/2022
|
MANABJYOTI KHANIKAR
|
0410009WL025110
|
MANABJYOTI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715112
|
|
SHRI MANABJYOTI KHANIKAR
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-007-010/21
(Kekuri)
|
0410009000NRG23231220220401364
|
26/12/2022
|
MATO KHANIKAR
|
0410009WL025110
|
MATO KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715089
|
|
MRS MATO KHANIKAR
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-007-010/24-D
(Kekuri)
|
0410009000NRG23231220220401370
|
26/12/2022
|
Bidya Khanikar
|
0410009WL025110
|
Bidya Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715090
|
|
MRS BIDYA KHANIKAR
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-007-010/33
(Kekuri)
|
0410009000NRG23231220220401377
|
26/12/2022
|
PURNIMA CHUTIA KHANIKAR
|
0410009WL025110
|
PURNIMA CHUTIA KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715111
|
|
MISS PURNIMA CHUTIA KHANIKAR
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-007-010/34-A
(Kekuri)
|
0410009000NRG23231220220401378
|
26/12/2022
|
Rajib Khanikar
|
0410009WL025110
|
Rajib Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715103
|
|
MR RAJIB KHANIKAR
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-007-010/35
(Kekuri)
|
0410009000NRG23231220220401381
|
26/12/2022
|
MISS DAISY KHANIKAR
|
0410009WL025110
|
MISS DAISY KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715078
|
|
MISS DAISY KHANIKAR
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-007-010/47
(Kekuri)
|
0410009000NRG23231220220401384
|
26/12/2022
|
Baby Chutia Khanikar
|
0410009WL025110
|
Baby Chutia Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715108
|
|
MRS BABY CHUTIA KHANIKAR
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-007-010/63
(Kekuri)
|
0410009000NRG23231220220401387
|
26/12/2022
|
Purabi Chutia
|
0410009WL025110
|
Purabi Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715098
|
|
MISS PURABI CHUTIA
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-007-010/64
(Kekuri)
|
0410009000NRG23231220220401388
|
26/12/2022
|
Ramen Khanikar
|
0410009WL025110
|
Ramen Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715077
|
|
MR RAMEN KHANIKAR
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-007-010/69-C
(Kekuri)
|
0410009000NRG23231220220401392
|
26/12/2022
|
Paresh Khanikar
|
0410009WL025110
|
Paresh Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715109
|
|
MR PARESH KHANIKAR
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-007-010/81
(Kekuri)
|
0410009000NRG23231220220401399
|
26/12/2022
|
Bidyut Khanikar
|
0410009WL025110
|
Bidyut Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715104
|
|
SHRI BIDYUT KHANIKAR
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-007-010/93
(Kekuri)
|
0410009000NRG23231220220401400
|
26/12/2022
|
Arabinda Khanikar
|
0410009WL025110
|
Arabinda Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715107
|
|
SHRI ARABINDA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
102
|
GHILAMARA
|
AS-10-009-007-010/106
(Kekuri)
|
0410009000NRG23231220220401345
|
26/12/2022
|
GEETASHRI GOGOI KHANIKAR
|
0410009WL025110
|
GEETASHRI GOGOI KHANIKAR
|
00694
|
NESF0000068
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715062
|
|
GEETASHRI GOGOI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|