|
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
|
ITAKHULI
|
AS-18-006-006-006/77
(LAKHIPATHER)
|
0418006000NRG23151220220193406
|
16/12/2022
|
TULESWARI SAIKIA MECH
|
0418006WL021994
|
TULESWARI SAIKIA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459010
|
|
TULESWARI SAIKIA MECH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-008/99
(LAKHIPATHER)
|
0418006000NRG23151220220193433
|
16/12/2022
|
INDIRA DEVI SHARMAH
|
0418006WL021998
|
INDIRA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459012
|
|
INDIRA DEVI SHARMAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-013/29
(LAKHIPATHER)
|
0418006000NRG23151220220193402
|
16/12/2022
|
JAYANTI BARUAH
|
0418006WL021993
|
JAYANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459007
|
|
JAYANTI BARUAH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-015/138
(LAKHIPATHER)
|
0418006000NRG23151220220193256
|
16/12/2022
|
MAINU BURAGOHAIN
|
0418006WL021987
|
MAINU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459013
|
|
MAINU BURAGOHAIN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-015/42
(LAKHIPATHER)
|
0418006000NRG23151220220193263
|
16/12/2022
|
DEBOJANI CHUTIA
|
0418006WL021987
|
DEBOJANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043459002
|
|
DEBOJANI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23151220220193235
|
16/12/2022
|
DIGAMBAR SONOWAL
|
0418006WL021986
|
DIGAMBAR SONOWAL
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458980
|
|
DIGAMBAR SONOWAL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-010/88
(LAKHIPATHER)
|
0418006000NRG23151220220193250
|
16/12/2022
|
MOHEN SAIKIA
|
0418006WL021986
|
MOHEN SAIKIA
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458979
|
|
MOHEN SAIKIA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-018/127
(LAKHIPATHER)
|
0418006000NRG23151220220193265
|
16/12/2022
|
KRISHNA GOGOI
|
0418006WL021987
|
KRISHNA GOGOI
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458981
|
|
KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-002/30
(LAKHIPATHER)
|
0418006000NRG23151220220193428
|
16/12/2022
|
UTTAM KONCH
|
0418006WL021998
|
UTTAM KONCH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458983
|
|
UTTAM KONCH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-011/64
(LAKHIPATHER)
|
0418006000NRG23151220220193447
|
16/12/2022
|
FATIK GOGOI
|
0418006WL022000
|
FATIK GOGOI
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458982
|
|
FATIK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-006-023/896
(LAKHIPATHER)
|
0418006000NRG23151220220193427
|
16/12/2022
|
Tusumoni Bhumij
|
0418006WL021997
|
Tusumoni Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458987
|
|
Tusumoni Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-006-003/32
(LAKHIPATHER)
|
0418006000NRG23151220220193404
|
16/12/2022
|
SIMANTA SONOWAL
|
0418006WL021994
|
SIMANTA SONOWAL
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458989
|
|
SIMANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-006-006/16
(LAKHIPATHER)
|
0418006000NRG23151220220193432
|
16/12/2022
|
Haren Moran
|
0418006WL021998
|
Haren Moran
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458988
|
|
Haren Moran
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-016/15
(LAKHIPATHER)
|
0418006000NRG23151220220193449
|
16/12/2022
|
DEEP SONOWAL
|
0418006WL022000
|
DEEP SONOWAL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458991
|
|
DEEP SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-006-008/188
(LAKHIPATHER)
|
0418006000NRG23151220220193228
|
16/12/2022
|
PRAKASH KOTUWAL
|
0418006WL021985
|
PRAKASH KOTUWAL
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458992
|
|
PRAKASH KOTUWAL
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-010/50
(LAKHIPATHER)
|
0418006000NRG23151220220193247
|
16/12/2022
|
BULI SAIKIA
|
0418006WL021986
|
BULI SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458984
|
|
BULI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-006-010/42
(LAKHIPATHER)
|
0418006000NRG23151220220193245
|
16/12/2022
|
HUMESWAR BARUAH
|
0418006WL021986
|
HUMESWAR BARUAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458985
|
|
HUMESWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-006-002/30
(LAKHIPATHER)
|
0418006000NRG23151220220193429
|
16/12/2022
|
JAYAMALA KONCH
|
0418006WL021998
|
JAYAMALA KONCH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459001
|
|
JAYAMALA KONCH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-002/57
(LAKHIPATHER)
|
0418006000NRG23151220220193424
|
16/12/2022
|
BEDANTI DUTTA
|
0418006WL021997
|
BEDANTI DUTTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459005
|
|
BEDANTI DUTTA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-007/120
(LAKHIPATHER)
|
0418006000NRG23151220220193443
|
16/12/2022
|
ANJANA MECH
|
0418006WL022000
|
ANJANA MECH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459000
|
|
ANJANA MECH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-009/109
(LAKHIPATHER)
|
0418006000NRG23151220220193444
|
16/12/2022
|
DHARMA MAJHI
|
0418006WL022000
|
DHARMA MAJHI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458996
|
|
DHARMA MAJHI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-009/72
(LAKHIPATHER)
|
0418006000NRG23151220220193270
|
16/12/2022
|
TULU URANG
|
0418006WL021988
|
TULU URANG
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459009
|
|
TULU URANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-010/116
(LAKHIPATHER)
|
0418006000NRG23151220220193441
|
16/12/2022
|
RANJANA MORAN
|
0418006WL021999
|
RANJANA MORAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458998
|
|
RANJANA MORAN
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-010/131
(LAKHIPATHER)
|
0418006000NRG23151220220193241
|
16/12/2022
|
NIRESWARI SAIKIA
|
0418006WL021986
|
NIRESWARI SAIKIA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459003
|
|
NIRESWARI SAIKIA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-010/25
(LAKHIPATHER)
|
0418006000NRG23151220220193243
|
16/12/2022
|
DALIMI SONOWAL
|
0418006WL021986
|
DALIMI SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458999
|
|
DALIMI SONOWAL
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-010/71
(LAKHIPATHER)
|
0418006000NRG23151220220193419
|
16/12/2022
|
MALAYA BARUA
|
0418006WL021996
|
MALAYA BARUA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458993
|
|
MALAYA BARUA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-010/71
(LAKHIPATHER)
|
0418006000NRG23151220220193418
|
16/12/2022
|
MANJIT BARUAH
|
0418006WL021996
|
MANJIT BARUAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458997
|
|
MANJIT BARUAH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-010/9
(LAKHIPATHER)
|
0418006000NRG23151220220193251
|
16/12/2022
|
DIGEN MORAN
|
0418006WL021986
|
DIGEN MORAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458986
|
|
DIGEN MORAN
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-010/97
(LAKHIPATHER)
|
0418006000NRG23151220220193252
|
16/12/2022
|
GITIMONI SONOWAL
|
0418006WL021986
|
GITIMONI SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459004
|
|
GITIMONI SONOWAL
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-023/894
(LAKHIPATHER)
|
0418006000NRG23151220220193422
|
16/12/2022
|
JITUL MORAN
|
0418006WL021996
|
JITUL MORAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458990
|
|
JITUL MORAN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-023/895
(LAKHIPATHER)
|
0418006000NRG23151220220193423
|
16/12/2022
|
DEBOJIT MOHANTA
|
0418006WL021996
|
DEBOJIT MOHANTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459011
|
|
DEBOJIT MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006000NRG23151220220193409
|
16/12/2022
|
KALPANA CHETRY
|
0418006WL021995
|
KALPANA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459031
|
|
MRS KALPANA CHETRY
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-002/148
(LAKHIPATHER)
|
0418006000NRG23151220220193416
|
16/12/2022
|
PADMA BARAL
|
0418006WL021996
|
PADMA BARAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459047
|
|
MRS PADMA BARAL
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-002/20
(LAKHIPATHER)
|
0418006000NRG23151220220193223
|
16/12/2022
|
Mr. SAURAV CHETRY
|
0418006WL021985
|
Mr. SAURAV CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459066
|
|
MR SAURAV CHETRY
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-002/39
(LAKHIPATHER)
|
0418006000NRG23151220220193430
|
16/12/2022
|
Mr. DURNA KONCH
|
0418006WL021998
|
Mr. DURNA KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459023
|
|
MR DURNA KONCH
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-002/39
(LAKHIPATHER)
|
0418006000NRG23151220220193431
|
16/12/2022
|
TARAMAI KONCH
|
0418006WL021998
|
TARAMAI KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459069
|
|
MRS TARAMAI KONCH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006000NRG23151220220193436
|
16/12/2022
|
phanin dekari
|
0418006WL021999
|
phanin dekari
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459035
|
|
MRS BOBI DEKARI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-006-003/26
(LAKHIPATHER)
|
0418006000NRG23151220220193236
|
16/12/2022
|
Mr. NILESWAR SONOWAL
|
0418006WL021986
|
Mr. NILESWAR SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459017
|
|
MR NILESWAR SONOWAL
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-006-003/36
(LAKHIPATHER)
|
0418006000NRG23151220220193437
|
16/12/2022
|
MALLIKA SONOWAL BARUAH
|
0418006WL021999
|
MALLIKA SONOWAL BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459042
|
|
MRS MALLIKA SONOWAL BARUAH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-006-004/26
(LAKHIPATHER)
|
0418006000NRG23151220220193442
|
16/12/2022
|
Mr. DIPAK SONOWAL
|
0418006WL022000
|
Mr. DIPAK SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459032
|
|
MR DEEPAK SONOWAL
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-006-006/111
(LAKHIPATHER)
|
0418006000NRG23151220220193405
|
16/12/2022
|
Mrs. GONADA SONOWAL
|
0418006WL021994
|
Mrs. GONADA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459049
|
|
MRS GONADA SONOWAL
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-006/48
(LAKHIPATHER)
|
0418006000NRG23151220220193438
|
16/12/2022
|
Mrs. ALPANA MECH
|
0418006WL021999
|
Mrs. ALPANA MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458995
|
|
MRS ALPANA MECH
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-006/72
(LAKHIPATHER)
|
0418006000NRG23151220220193439
|
16/12/2022
|
SUNU MURAH
|
0418006WL021999
|
SUNU MURAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459067
|
|
MR CHUNU MURA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-006/82
(LAKHIPATHER)
|
0418006000NRG23151220220193412
|
16/12/2022
|
Mr. ROBINATH SONOWAL
|
0418006WL021995
|
Mr. ROBINATH SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459026
|
|
MR ROBINATH SONOWAL
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-006-007/141
(LAKHIPATHER)
|
0418006000NRG23151220220193397
|
16/12/2022
|
BASAN MECH
|
0418006WL021993
|
BASAN MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459061
|
|
MR BASAN MECH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-006-007/37
(LAKHIPATHER)
|
0418006000NRG23151220220193224
|
16/12/2022
|
Mr. PUSKAR CHETRY
|
0418006WL021985
|
Mr. PUSKAR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459044
|
|
MR PUSKAR CHETRY
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-006-008/116
(LAKHIPATHER)
|
0418006000NRG23151220220193399
|
16/12/2022
|
Miss. PAMPHA MAYA RAI
|
0418006WL021993
|
Miss. PAMPHA MAYA RAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043458994
|
|
MISS PAMPHA MAYA RAI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-006-008/176
(LAKHIPATHER)
|
0418006000NRG23151220220193440
|
16/12/2022
|
RAJU CHETRY
|
0418006WL021999
|
RAJU CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459041
|
|
SHRI RAJU CHETRY
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-006-008/182
(LAKHIPATHER)
|
0418006000NRG23151220220193227
|
16/12/2022
|
MRS. SUDHA GURUNG
|
0418006WL021985
|
MRS. SUDHA GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459046
|
|
MRS SUDHA GURUNG
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-006-008/19
(LAKHIPATHER)
|
0418006000NRG23151220220193229
|
16/12/2022
|
Mr. KESHAB GURUNG
|
0418006WL021985
|
Mr. KESHAB GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459024
|
|
MR KESHAB GURUNG
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-006-008/33
(LAKHIPATHER)
|
0418006000NRG23151220220193231
|
16/12/2022
|
Shri VIKRAM GURUNG
|
0418006WL021985
|
Shri VIKRAM GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459033
|
|
MR VIKRAM GURUNG
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-006-008/34
(LAKHIPATHER)
|
0418006000NRG23151220220193232
|
16/12/2022
|
Mr. PARESH GURUNG
|
0418006WL021985
|
Mr. PARESH GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459043
|
|
MR PARESH GURUNG
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23151220220193233
|
16/12/2022
|
Mr. KUMAR GURUNG
|
0418006WL021985
|
Mr. KUMAR GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459025
|
|
MR KUMAR GURUNG
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-006-009/900
(LAKHIPATHER)
|
0418006000NRG23151220220193425
|
16/12/2022
|
TILESHWARI MUDI
|
0418006WL021997
|
TILESHWARI MUDI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459050
|
|
MRS TILESHWARI MUDI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-006-010/103
(LAKHIPATHER)
|
0418006000NRG23151220220193238
|
16/12/2022
|
SANTIPROVA SONOWAL MECH
|
0418006WL021986
|
SANTIPROVA SONOWAL MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459029
|
|
MRS SANTIPROVA SONOWAL MECH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-006-010/113
(LAKHIPATHER)
|
0418006000NRG23151220220193417
|
16/12/2022
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
0418006WL021996
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459034
|
|
MRS PURNIMA MAHANTA
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-006-010/127
(LAKHIPATHER)
|
0418006000NRG23151220220193239
|
16/12/2022
|
GITANJALI BORUAH
|
0418006WL021986
|
GITANJALI BORUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459039
|
|
MR DHARMESWAR BORUAH
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-006-010/129
(LAKHIPATHER)
|
0418006000NRG23151220220193445
|
16/12/2022
|
BHARATI CHETIA BARUAH
|
0418006WL022000
|
BHARATI CHETIA BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459053
|
|
MRS BHARATI CHETIA BARUAH
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-006-010/129
(LAKHIPATHER)
|
0418006000NRG23151220220193446
|
16/12/2022
|
PARAMANANDA BARUAH
|
0418006WL022000
|
PARAMANANDA BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459040
|
|
MR PARMANANDA BARUAH
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-006-010/17
(LAKHIPATHER)
|
0418006000NRG23151220220193242
|
16/12/2022
|
Pranab Sonowal
|
0418006WL021986
|
Pranab Sonowal
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459016
|
|
MR PRONOB SONOWAL
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-006-010/20
(LAKHIPATHER)
|
0418006000NRG23151220220193413
|
16/12/2022
|
Mr. TRILOKYA SONOWAL
|
0418006WL021995
|
Mr. TRILOKYA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459028
|
|
MR TRILOKYA SONOWAL
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-006-010/37
(LAKHIPATHER)
|
0418006000NRG23151220220193244
|
16/12/2022
|
Mr. AALOM BORUAH
|
0418006WL021986
|
Mr. AALOM BORUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459027
|
|
MR ALAM BORUAH
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-006-010/47
(LAKHIPATHER)
|
0418006000NRG23151220220193246
|
16/12/2022
|
RAMESH SONOWAL
|
0418006WL021986
|
RAMESH SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459062
|
|
MR RAMESH SONOWAL
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-006-010/51
(LAKHIPATHER)
|
0418006000NRG23151220220193414
|
16/12/2022
|
Shri NILA KANTA BORAH
|
0418006WL021995
|
Shri NILA KANTA BORAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459014
|
|
SHRI NILA KANTA BORAH
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-006-010/55
(LAKHIPATHER)
|
0418006000NRG23151220220193248
|
16/12/2022
|
MR PUNESWAR SONOWAL MRS PUSPA SONOWAL
|
0418006WL021986
|
MR PUNESWAR SONOWAL MRS PUSPA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459015
|
|
MR PUNESWAR SONOWAL
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-006-010/6
(LAKHIPATHER)
|
0418006000NRG23151220220193249
|
16/12/2022
|
Shri HOTEN SONOWAL
|
0418006WL021986
|
Shri HOTEN SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459018
|
|
SHRI HOTEN SONOWAL
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-006-011/64
(LAKHIPATHER)
|
0418006000NRG23151220220193448
|
16/12/2022
|
GUNA PRABHA GOGOI
|
0418006WL022000
|
GUNA PRABHA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459038
|
|
MRS GUNA PRABHA GOGOI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-006-015/1
(LAKHIPATHER)
|
0418006000NRG23151220220193253
|
16/12/2022
|
HEMANTA GOGOI
|
0418006WL021987
|
HEMANTA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459008
|
|
MR HEMANTA GOGOI
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-006-015/138
(LAKHIPATHER)
|
0418006000NRG23151220220193255
|
16/12/2022
|
BINUD GOGOI
|
0418006WL021987
|
BINUD GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459052
|
|
MR BINUD GOGOI
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-006-015/139
(LAKHIPATHER)
|
0418006000NRG23151220220193257
|
16/12/2022
|
Mrs. MAMONI GOGOI
|
0418006WL021987
|
Mrs. MAMONI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459065
|
|
MRS MAMUNI GOGOI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-006-015/31
(LAKHIPATHER)
|
0418006000NRG23151220220193259
|
16/12/2022
|
Mr. PUTOLI GOGOI
|
0418006WL021987
|
Mr. PUTOLI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459036
|
|
MR PUTOLI GOGOI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-006-015/33
(LAKHIPATHER)
|
0418006000NRG23151220220193260
|
16/12/2022
|
Mrs. DIPIKA GOGOI
|
0418006WL021987
|
Mrs. DIPIKA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459020
|
|
MRS DIPIKA GOGOI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-006-015/35
(LAKHIPATHER)
|
0418006000NRG23151220220193407
|
16/12/2022
|
Mrs. SUKHALATA GOGOI
|
0418006WL021994
|
Mrs. SUKHALATA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459019
|
|
MRS SUKHALATA GOGOI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-006-016/6
(LAKHIPATHER)
|
0418006000NRG23151220220193426
|
16/12/2022
|
KETEKI SONOWAL
|
0418006WL021997
|
KETEKI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459051
|
|
MRS KETEKI SONOWAL
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-006-016/7
(LAKHIPATHER)
|
0418006000NRG23151220220193420
|
16/12/2022
|
Mrs. TUTUMANI SONOWAL
|
0418006WL021996
|
Mrs. TUTUMANI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459021
|
|
MRS TUTUMANI SONOWAL
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-006-016/7
(LAKHIPATHER)
|
0418006000NRG23151220220193421
|
16/12/2022
|
TUTUMANI SONOWAL
|
0418006WL021996
|
TUTUMANI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459048
|
|
MRS TUTUMANI SONOWAL
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-006-018/125
(LAKHIPATHER)
|
0418006000NRG23151220220193264
|
16/12/2022
|
Mr. NABA KANTA GOGOI
|
0418006WL021987
|
Mr. NABA KANTA GOGOI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043459037
|
|
MR NABA KANTA GOGOI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-006-018/132
(LAKHIPATHER)
|
0418006000NRG23151220220193266
|
16/12/2022
|
Mrs. BINITA GOGOI
|
0418006WL021987
|
Mrs. BINITA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459006
|
|
MRS BINITA GOGOI
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-006-018/23
(LAKHIPATHER)
|
0418006000NRG23151220220193403
|
16/12/2022
|
Mr. PABAN GOGOI
|
0418006WL021993
|
Mr. PABAN GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459045
|
|
MR PABAN GOGOI
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-006-018/83
(LAKHIPATHER)
|
0418006000NRG23151220220193434
|
16/12/2022
|
Ghanakanta Gogoi
|
0418006WL021998
|
Ghanakanta Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459030
|
|
MR GHANAKANTA GOGOI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-006-020/13
(LAKHIPATHER)
|
0418006000NRG23151220220193415
|
16/12/2022
|
Mrs. GITA KARKI
|
0418006WL021995
|
Mrs. GITA KARKI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459022
|
|
MRS GITA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
82
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006000NRG23151220220193410
|
16/12/2022
|
SAHIL CHETRY
|
0418006WL021995
|
SAHIL CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459071
|
|
SAHIL CHETRY
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-006-004/7
(LAKHIPATHER)
|
0418006000NRG23151220220193237
|
16/12/2022
|
SAILYADHAR SONOWAL
|
0418006WL021986
|
SAILYADHAR SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459059
|
|
SAILYA DHAR SONOWAL
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-006-007/6
(LAKHIPATHER)
|
0418006000NRG23151220220193398
|
16/12/2022
|
PRADIP MECH
|
0418006WL021993
|
PRADIP MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459068
|
|
PRADIP MECH
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-006-008/3
(LAKHIPATHER)
|
0418006000NRG23151220220193230
|
16/12/2022
|
BHIM SING THAPA
|
0418006WL021985
|
BHIM SING THAPA
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043459054
|
|
BHIM SINGH THAPA
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-006-008/98
(LAKHIPATHER)
|
0418006000NRG23151220220193234
|
16/12/2022
|
ARATI RAI
|
0418006WL021985
|
ARATI RAI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459057
|
|
ARATI RAI
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-006-009/1
(LAKHIPATHER)
|
0418006000NRG23151220220193269
|
16/12/2022
|
SRI PHILIP MURAH
|
0418006WL021988
|
SRI PHILIP MURAH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459055
|
|
PHILIP MURAH
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-006-010/128
(LAKHIPATHER)
|
0418006000NRG23151220220193240
|
16/12/2022
|
HANTANU SONOWAL
|
0418006WL021986
|
HANTANU SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459060
|
|
HANTANU SONOWAL
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-006-013/29
(LAKHIPATHER)
|
0418006000NRG23151220220193401
|
16/12/2022
|
DEVA KUMAR GOGOI
|
0418006WL021993
|
DEVA KUMAR GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459056
|
|
DEVA KUMAR GOGOI
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-006-015/142
(LAKHIPATHER)
|
0418006000NRG23151220220193258
|
16/12/2022
|
BHARATI GOGOI
|
0418006WL021987
|
BHARATI GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459064
|
|
BHARATI GOGOI
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-006-015/40
(LAKHIPATHER)
|
0418006000NRG23151220220193262
|
16/12/2022
|
JAGANATH CHUTIYA
|
0418006WL021987
|
JAGANATH CHUTIYA
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043459063
|
|
JAGANATH CHUTIYA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-006-018/99
(LAKHIPATHER)
|
0418006000NRG23151220220193267
|
16/12/2022
|
Kusum Gogoi
|
0418006WL021987
|
Kusum Gogoi
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459058
|
|
KUSUM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
93
|
ITAKHULI
|
AS-18-006-006-015/1
(LAKHIPATHER)
|
0418006000NRG23151220220193254
|
16/12/2022
|
TULUMONI KONWAR
|
0418006WL021987
|
TULUMONI KONWAR
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043459070
|
|
TULUMONI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125721
|
125721
|
|
|
|
|
|
|
|