|
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-10-009-007-007/88-A
(Kekuri)
|
0410009000NRG23290420220077665
|
30/04/2022
|
ORNET DEORI
|
0410009WL001240
|
ORNET DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321782
|
|
ORNETDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-007-002/15-C
(Kekuri)
|
0410009000NRG23290420220079411
|
30/04/2022
|
JUNALI DUWARAH SONOWAL
|
0410009WL001268
|
JUNALI DUWARAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321822
|
|
JUNALIDUWARAHSONOWAL
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-002/15-C
(Kekuri)
|
0410009000NRG23290420220079410
|
30/04/2022
|
PRANAB JYOTI SONOWAL
|
0410009WL001268
|
PRANAB JYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321823
|
|
PRANABJYOTISONOWAL
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-002/17
(Kekuri)
|
0410009000NRG23290420220079412
|
30/04/2022
|
SUWALA SONOWAL
|
0410009WL001268
|
SUWALA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321815
|
|
SUWALASONOWAL
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-002/19
(Kekuri)
|
0410009000NRG23290420220079417
|
30/04/2022
|
Geetanjali Sonowal
|
0410009WL001269
|
Geetanjali Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321829
|
|
GeetanjaliSonowal
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-002/19-A
(Kekuri)
|
0410009000NRG23290420220079418
|
30/04/2022
|
SWAPNA SONOWAL
|
0410009WL001269
|
SWAPNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321831
|
|
SWAPNASONOWAL
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-002/21
(Kekuri)
|
0410009000NRG23290420220079413
|
30/04/2022
|
MAINA SONOWAL
|
0410009WL001268
|
MAINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321828
|
|
MAINASONOWAL
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-002/21
(Kekuri)
|
0410009000NRG23290420220079414
|
30/04/2022
|
RANJITA SONOWAL
|
0410009WL001268
|
RANJITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321832
|
|
RANJITASONOWAL
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-002/22-B
(Kekuri)
|
0410009000NRG23290420220079415
|
30/04/2022
|
JANTI CHAYANGIA SONOWAL
|
0410009WL001268
|
JANTI CHAYANGIA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321830
|
|
JANTICHAYANGIASONOWAL
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-002/23-A
(Kekuri)
|
0410009000NRG23290420220079416
|
30/04/2022
|
RABAT SONOWAL
|
0410009WL001268
|
RABAT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321796
|
|
RABATSONOWAL
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-002/26-A
(Kekuri)
|
0410009000NRG23290420220079420
|
30/04/2022
|
KARABI SONOWAL
|
0410009WL001269
|
KARABI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321824
|
|
KARABISONOWAL
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-002/26-A
(Kekuri)
|
0410009000NRG23290420220079419
|
30/04/2022
|
PUSPALATA SONOWAL
|
0410009WL001269
|
PUSPALATA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321812
|
|
PUSPALATASONOWAL
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-002/27
(Kekuri)
|
0410009000NRG23290420220079402
|
30/04/2022
|
DANDI SONOWAL
|
0410009WL001267
|
DANDI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321849
|
|
DANDISONOWAL
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-002/27
(Kekuri)
|
0410009000NRG23290420220079403
|
30/04/2022
|
TAGAR SONOWAL
|
0410009WL001267
|
TAGAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321821
|
|
TAGARSONOWAL
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-002/37
(Kekuri)
|
0410009000NRG23290420220079422
|
30/04/2022
|
ANAMIKA SONOWAL
|
0410009WL001269
|
ANAMIKA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321803
|
|
ANAMIKASONOWAL
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-002/37
(Kekuri)
|
0410009000NRG23290420220079421
|
30/04/2022
|
SONARAM SONOWAL
|
0410009WL001269
|
SONARAM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321798
|
|
SONARAMSONOWAL
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-002/62
(Kekuri)
|
0410009000NRG23290420220079423
|
30/04/2022
|
DULEMAI SONOWAL
|
0410009WL001269
|
DULEMAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321800
|
|
DULEMAISONOWAL
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-004/132-C
(Kekuri)
|
0410009000NRG23290420220079389
|
30/04/2022
|
PRATIMA SAIKIA
|
0410009WL001266
|
PRATIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321802
|
|
PRATIMASAIKIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-004/154
(Kekuri)
|
0410009000NRG23290420220079390
|
30/04/2022
|
NIRU SAIKIA
|
0410009WL001266
|
NIRU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321794
|
|
NIRUSAIKIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-004/186-B
(Kekuri)
|
0410009000NRG23290420220077913
|
30/04/2022
|
Anjana Chutia
|
0410009WL001244
|
Anjana Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321805
|
|
AnjanaChutia
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-004/186-B
(Kekuri)
|
0410009000NRG23290420220077914
|
30/04/2022
|
Asim Chutia
|
0410009WL001244
|
Asim Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321820
|
|
AsimChutia
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-007-004/186-B
(Kekuri)
|
0410009000NRG23290420220077912
|
30/04/2022
|
MANDIRA GOGOI CHUTIA
|
0410009WL001244
|
MANDIRA GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321813
|
|
MANDIRAGOGOICHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-004/187-D
(Kekuri)
|
0410009000NRG23290420220079392
|
30/04/2022
|
AMIT CHUTIA
|
0410009WL001266
|
AMIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321806
|
|
AMITCHUTIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-004/205-A
(Kekuri)
|
0410009000NRG23290420220077915
|
30/04/2022
|
DHANADA BORUAH CHUTIA
|
0410009WL001244
|
DHANADA BORUAH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321816
|
|
DHANADABORUAHCHUTIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-004/240-A
(Kekuri)
|
0410009000NRG23290420220077643
|
30/04/2022
|
MARAMI CHUTIA
|
0410009WL001239
|
MARAMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321799
|
|
MARAMICHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-004/263
(Kekuri)
|
0410009000NRG23290420220077918
|
30/04/2022
|
PALASH CHUTIA
|
0410009WL001244
|
PALASH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321819
|
|
PALASHCHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-004/263
(Kekuri)
|
0410009000NRG23290420220077919
|
30/04/2022
|
PALI CHUTIA
|
0410009WL001244
|
PALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321795
|
|
PALICHUTIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-004/44
(Kekuri)
|
0410009000NRG23290420220077920
|
30/04/2022
|
Sabitri Saikia
|
0410009WL001244
|
Sabitri Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321845
|
|
SabitriSaikia
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-006/38
(Kekuri)
|
0410009000NRG23290420220077647
|
30/04/2022
|
DEVAJANI DOWARA
|
0410009WL001239
|
DEVAJANI DOWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321847
|
|
DEVAJANIDOWARA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-006/55
(Kekuri)
|
0410009000NRG23290420220077657
|
30/04/2022
|
Chumi Konck
|
0410009WL001240
|
Chumi Konck
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321837
|
|
ChumiKonck
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-007/114
(Kekuri)
|
0410009000NRG23290420220077658
|
30/04/2022
|
Jadav Deori
|
0410009WL001240
|
Jadav Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321825
|
|
JadavDeori
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-007/114
(Kekuri)
|
0410009000NRG23290420220077659
|
30/04/2022
|
Trishna Deori
|
0410009WL001240
|
Trishna Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321807
|
|
TrishnaDeori
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-007-007/132
(Kekuri)
|
0410009000NRG23290420220077662
|
30/04/2022
|
ANAJYOTI DEORI
|
0410009WL001240
|
ANAJYOTI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321843
|
|
ANAJYOTIDEORI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-007-007/132
(Kekuri)
|
0410009000NRG23290420220077661
|
30/04/2022
|
RAM DEORI
|
0410009WL001240
|
RAM DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321809
|
|
RAMDEORI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-007/132
(Kekuri)
|
0410009000NRG23290420220077660
|
30/04/2022
|
Rashmi Deori
|
0410009WL001240
|
Rashmi Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321841
|
|
RashmiDeori
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-007-007/88-A
(Kekuri)
|
0410009000NRG23290420220077663
|
30/04/2022
|
KUSHA KUMAR DEORI
|
0410009WL001240
|
KUSHA KUMAR DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321842
|
|
KUSHAKUMARDEORI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-007-007/88-A
(Kekuri)
|
0410009000NRG23290420220077664
|
30/04/2022
|
MIMA DEORI
|
0410009WL001240
|
MIMA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321808
|
|
MIMADEORI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-007-007/89-A
(Kekuri)
|
0410009000NRG23290420220077667
|
30/04/2022
|
MAINU DEORI
|
0410009WL001240
|
MAINU DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321844
|
|
MAINUDEORI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-007-008/129
(Kekuri)
|
0410009000NRG23290420220077671
|
30/04/2022
|
JANMONI SAIKIA
|
0410009WL001240
|
JANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321840
|
|
JANMONISAIKIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-007-008/129
(Kekuri)
|
0410009000NRG23290420220077668
|
30/04/2022
|
RITA BORMAN
|
0410009WL001240
|
RITA BORMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321804
|
|
RITABORMAN
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-007-008/129
(Kekuri)
|
0410009000NRG23290420220077669
|
30/04/2022
|
SATYAJIT BORMAN
|
0410009WL001240
|
SATYAJIT BORMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321826
|
|
SATYAJITBORMAN
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-007-008/85-B
(Kekuri)
|
0410009000NRG23290420220077649
|
30/04/2022
|
MANIKHA KHANIKAR
|
0410009WL001239
|
MANIKHA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321814
|
|
MANIKHAKHANIKAR
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-007-008/85-B
(Kekuri)
|
0410009000NRG23290420220077648
|
30/04/2022
|
NITUL KHANIKAR
|
0410009WL001239
|
NITUL KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321811
|
|
NITULKHANIKAR
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-007-009/16
(Kekuri)
|
0410009000NRG23290420220079404
|
30/04/2022
|
SUBHA CHUTIA
|
0410009WL001267
|
SUBHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321797
|
|
SUBHACHUTIA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-007-009/16-A
(Kekuri)
|
0410009000NRG23290420220079405
|
30/04/2022
|
INDUMANI CHUTIA
|
0410009WL001267
|
INDUMANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321836
|
|
INDUMANICHUTIA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-007-009/53
(Kekuri)
|
0410009000NRG23290420220079407
|
30/04/2022
|
BASANTA KHANIKAR
|
0410009WL001267
|
BASANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321833
|
|
BASANTAKHANIKAR
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-007-009/53
(Kekuri)
|
0410009000NRG23290420220079406
|
30/04/2022
|
DAYARAM KHANIKAR
|
0410009WL001267
|
DAYARAM KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321817
|
|
DAYARAMKHANIKAR
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-007-009/57
(Kekuri)
|
0410009000NRG23290420220079408
|
30/04/2022
|
DIPSHIKHA GOGOI CHUTIA
|
0410009WL001267
|
DIPSHIKHA GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321838
|
|
DIPSHIKHAGOGOICHUTIA
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-007-009/76-A
(Kekuri)
|
0410009000NRG23290420220079409
|
30/04/2022
|
Archana Chutia Borah
|
0410009WL001267
|
Archana Chutia Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321835
|
|
ArchanaChutiaBorah
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-007-010/18
(Kekuri)
|
0410009000NRG23290420220079398
|
30/04/2022
|
JURI KHANIKAR
|
0410009WL001266
|
JURI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321839
|
|
JURIKHANIKAR
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-007-010/18
(Kekuri)
|
0410009000NRG23290420220079396
|
30/04/2022
|
PADMA KHANIKAR
|
0410009WL001266
|
PADMA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321818
|
|
PADMAKHANIKAR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-007-010/18
(Kekuri)
|
0410009000NRG23290420220079397
|
30/04/2022
|
PATENG KHANIKAR
|
0410009WL001266
|
PATENG KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321834
|
|
PATENGKHANIKAR
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-007-010/30-B
(Kekuri)
|
0410009000NRG23290420220077651
|
30/04/2022
|
RITA DUTTA KHANIKAR
|
0410009WL001239
|
RITA DUTTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321801
|
|
RITADUTTAKHANIKAR
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG23290420220079399
|
30/04/2022
|
INAMANI KHANIKAR
|
0410009WL001266
|
INAMANI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321846
|
|
INAMANIKHANIKAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG23290420220079401
|
30/04/2022
|
RUMI KHANIKAR
|
0410009WL001266
|
RUMI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321827
|
|
RUMIKHANIKAR
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-007-010/59
(Kekuri)
|
0410009000NRG23290420220077653
|
30/04/2022
|
MOMINA KHANIKAR
|
0410009WL001239
|
MOMINA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321848
|
|
MOMINAKHANIKAR
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-007-010/59
(Kekuri)
|
0410009000NRG23290420220077652
|
30/04/2022
|
RANJIT KHANIKAR
|
0410009WL001239
|
RANJIT KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321810
|
|
RANJITKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-007-010/59
(Kekuri)
|
0410009000NRG23290420220077654
|
30/04/2022
|
PALLIKA PHUKAN KHANIKAR
|
0410009WL001239
|
PALLIKA PHUKAN KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321771
|
|
PALLIKAPHUKANKHANIKAR
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-007-011/2-B
(Kekuri)
|
0410009000NRG23290420220077656
|
30/04/2022
|
NAYANMANI SAIKIA
|
0410009WL001239
|
NAYANMANI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321770
|
|
NAYANMANISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
GHILAMARA
|
AS-10-009-007-004/187-D
(Kekuri)
|
0410009000NRG23290420220079393
|
30/04/2022
|
PUSPANJALI DUTTA
|
0410009WL001266
|
PUSPANJALI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321772
|
|
PUSPANJALIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GHILAMARA
|
AS-10-009-007-004/132-C
(Kekuri)
|
0410009000NRG23290420220079388
|
30/04/2022
|
THANESWAR SAIKIA
|
0410009WL001266
|
THANESWAR SAIKIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321777
|
|
THANESWARSAIKIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-007-004/222-B
(Kekuri)
|
0410009000NRG23290420220077917
|
30/04/2022
|
PARUL GOGOI
|
0410009WL001244
|
PARUL GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321781
|
|
PARULGOGOI
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-007-004/240-A
(Kekuri)
|
0410009000NRG23290420220077644
|
30/04/2022
|
GADAPANI CHUTIA
|
0410009WL001239
|
GADAPANI CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321778
|
|
GADAPANICHUTIA
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-007-006/24
(Kekuri)
|
0410009000NRG23290420220077646
|
30/04/2022
|
MATO CHUTIA
|
0410009WL001239
|
MATO CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321776
|
|
MATOCHUTIA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-007-006/24
(Kekuri)
|
0410009000NRG23290420220077645
|
30/04/2022
|
RUPKANTA CHUTIA
|
0410009WL001239
|
RUPKANTA CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321779
|
|
RUPKANTACHUTIA
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-007-007/89-A
(Kekuri)
|
0410009000NRG23290420220077666
|
30/04/2022
|
NIJARA DEORI
|
0410009WL001240
|
NIJARA DEORI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321775
|
|
NIJARADEORI
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-007-009/21
(Kekuri)
|
0410009000NRG23290420220079395
|
30/04/2022
|
JURI CHUTIA
|
0410009WL001266
|
JURI CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321774
|
|
JURICHUTIA
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-007-011/69
(Kekuri)
|
0410009000NRG23290420220077922
|
30/04/2022
|
JYOTI CHUTIA
|
0410009WL001244
|
JYOTI CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321780
|
|
JYOTICHUTIA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-007-012/31-C
(Kekuri)
|
0410009000NRG23290420220077672
|
30/04/2022
|
GEETALI CHUTIA
|
0410009WL001240
|
GEETALI CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321773
|
|
GEETALICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
70
|
GHILAMARA
|
AS-10-009-007-002/62
(Kekuri)
|
0410009000NRG23290420220079425
|
30/04/2022
|
DIMPI SONOWAL
|
0410009WL001269
|
DIMPI SONOWAL
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321783
|
|
MISS DIMPI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GHILAMARA
|
AS-10-009-007-002/62
(Kekuri)
|
0410009000NRG23290420220079424
|
30/04/2022
|
TAPAN SONOWA
|
0410009WL001269
|
TAPAN SONOWA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321789
|
|
MR TAPAN SONOWAL
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-007-004/154
(Kekuri)
|
0410009000NRG23290420220079391
|
30/04/2022
|
MUNMUN SAIKIA
|
0410009WL001266
|
MUNMUN SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321785
|
|
MISS MOONMOON SAIKIA
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-007-004/222-B
(Kekuri)
|
0410009000NRG23290420220077916
|
30/04/2022
|
Dipen Chutia
|
0410009WL001244
|
Dipen Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321793
|
|
MR DWPEN CHUTIA
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-007-006/15
(Kekuri)
|
0410009000NRG23290420220079394
|
30/04/2022
|
RIJU GOGOI CHUTIA
|
0410009WL001266
|
RIJU GOGOI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321784
|
|
MRS RIJU GOGOI CHUTIA
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-007-008/129
(Kekuri)
|
0410009000NRG23290420220077670
|
30/04/2022
|
KALPANA BORMON
|
0410009WL001240
|
KALPANA BORMON
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321788
|
|
MR KALPANA BORMON
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-007-009/62
(Kekuri)
|
0410009000NRG23290420220077921
|
30/04/2022
|
BABI CHUTIA
|
0410009WL001244
|
BABI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321791
|
|
MRS BABI CHUTIA
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-007-010/30-B
(Kekuri)
|
0410009000NRG23290420220077650
|
30/04/2022
|
MOINA KHANIKAR
|
0410009WL001239
|
MOINA KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321790
|
|
MR MOINA KHANIKAR
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG23290420220079400
|
30/04/2022
|
JAGESWAR KHANIKAR
|
0410009WL001266
|
JAGESWAR KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321787
|
|
MR JAGESWAR KHANIKAR
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-007-011/2-B
(Kekuri)
|
0410009000NRG23290420220077655
|
30/04/2022
|
JADAB CHUTIA
|
0410009WL001239
|
JADAB CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321786
|
|
MR JADAB CHUTIA
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-007-012/31-C
(Kekuri)
|
0410009000NRG23290420220077673
|
30/04/2022
|
BIJAN CHUTIA
|
0410009WL001240
|
BIJAN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321792
|
|
SHRI BIJAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|