|
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
|
SAIKHOWA
|
AS-18-007-003-005/112
(DHOLLA DHADUM)
|
0418007000NRG23110720220071309
|
13/07/2022
|
RINGKIMONI SONOWAL
|
0418007WL007012
|
RINGKIMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653269
|
|
RINGKIMONI SONOWAL
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-007-001/41
(MEGELA)
|
0418007000NRG23130720220073647
|
13/07/2022
|
DIGANTA PHATOWALI
|
0418007WL007464
|
DIGANTA PHATOWALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653265
|
|
DIGANTA PHATOWALI
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-007-011/232
(MEGELA)
|
0418007000NRG23110720220071474
|
13/07/2022
|
RAJEN MORAN
|
0418007WL007032
|
RAJEN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653262
|
|
RAJEN MORAN
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-007-011/261
(MEGELA)
|
0418007000NRG23110720220071477
|
13/07/2022
|
DIBYAKANTA MORAN
|
0418007WL007032
|
DIBYAKANTA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653398
|
|
DIBYAKANTA MORAN
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-007-011/36
(MEGELA)
|
0418007000NRG23110720220071481
|
13/07/2022
|
Satyajit Moran
|
0418007WL007032
|
Satyajit Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653263
|
|
Satyajit Moran
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-007-011/76
(MEGELA)
|
0418007000NRG23110720220071487
|
13/07/2022
|
Sanika Bhengra
|
0418007WL007032
|
Sanika Bhengra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653259
|
|
Sanika Bhengra
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-007-014/162
(MEGELA)
|
0418007000NRG23130720220073729
|
13/07/2022
|
Numali Sonowal
|
0418007WL007478
|
Numali Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653258
|
|
Numali Sonowal
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-010-002/108
(TALAP)
|
0418007010NRG23130720220073124
|
13/07/2022
|
Smt. Mungli Pator
|
0418007010WL007334
|
Smt. Mungli Pator
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653260
|
|
Smt. Mungli Pator
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-010-002/111
(TALAP)
|
0418007010NRG23130720220073157
|
13/07/2022
|
MINU MURA
|
0418007010WL007338
|
MINU MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653261
|
|
MINU MURA
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-010-008/272
(TALAP)
|
0418007010NRG23130720220073146
|
13/07/2022
|
JANKI URANG
|
0418007010WL007336
|
JANKI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653397
|
|
JANKI URANG
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-010-009/129
(TALAP)
|
0418007010NRG23130720220073137
|
13/07/2022
|
DIPOK MAJHI
|
0418007010WL007335
|
DIPOK MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653264
|
|
DIPOK MAJHI
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-010-010/380
(TALAP)
|
0418007010NRG23130720220073149
|
13/07/2022
|
SABINA BAHADUR
|
0418007010WL007336
|
SABINA BAHADUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653266
|
|
SABINA BAHADUR
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-010-010/383
(TALAP)
|
0418007010NRG23130720220073156
|
13/07/2022
|
LAXMI GHATOWAR
|
0418007010WL007337
|
LAXMI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653267
|
|
LAXMI GHATOWAR
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-010-010/387
(TALAP)
|
0418007010NRG23130720220073160
|
13/07/2022
|
BENOTI NGOWALA
|
0418007010WL007338
|
BENOTI NGOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653268
|
|
BENOTI NGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
15
|
SAIKHOWA
|
AS-18-007-003-003/36
(DHOLLA DHADUM)
|
0418007000NRG23110720220071378
|
13/07/2022
|
MRS. JEUTI SONOWAL
|
0418007WL007020
|
MRS. JEUTI SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653431
|
|
MRS. JEUTI SONOWAL
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-003-006/187
(DHOLLA DHADUM)
|
0418007000NRG23110720220071313
|
13/07/2022
|
PROBIN URANG
|
0418007WL007013
|
PROBIN URANG
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653185
|
|
PROBIN URANG
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-003-006/191
(DHOLLA DHADUM)
|
0418007000NRG23110720220071315
|
13/07/2022
|
KUL BAHADUR CHETRI
|
0418007WL007013
|
KUL BAHADUR CHETRI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653193
|
|
KUL BAHADUR CHETRI
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-003-006/193
(DHOLLA DHADUM)
|
0418007000NRG23110720220071316
|
13/07/2022
|
RAJU SAMAROO
|
0418007WL007013
|
RAJU SAMAROO
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653186
|
|
RAJU SAMAROO
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-003-006/51
(DHOLLA DHADUM)
|
0418007000NRG23110720220071299
|
13/07/2022
|
Raju Gorh
|
0418007WL007010
|
Raju Gorh
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653182
|
|
Raju Gorh
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-003-006/54
(DHOLLA DHADUM)
|
0418007000NRG23110720220071359
|
13/07/2022
|
Mr.Milon Purti
|
0418007WL007017
|
Mr.Milon Purti
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653433
|
|
Mr.Milon Purti
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-003-006/73
(DHOLLA DHADUM)
|
0418007000NRG23110720220071376
|
13/07/2022
|
Mr. Raimon Gulus
|
0418007WL007019
|
Mr. Raimon Gulus
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653434
|
|
Mr. Raimon Gulus
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-003-006/76
(DHOLLA DHADUM)
|
0418007000NRG23110720220071318
|
13/07/2022
|
MR. ROGHU KISSAN
|
0418007WL007013
|
MR. ROGHU KISSAN
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653180
|
|
MR. ROGHU KISSAN
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-003-006/97
(DHOLLA DHADUM)
|
0418007000NRG23110720220071360
|
13/07/2022
|
GOBINDA CHETRI
|
0418007WL007017
|
GOBINDA CHETRI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653183
|
|
GOBINDA CHETRI
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-003-011/27
(DHOLLA DHADUM)
|
0418007000NRG23110720220071273
|
13/07/2022
|
ANJALI RAJPUT
|
0418007WL007005
|
ANJALI RAJPUT
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653199
|
|
ANJALI RAJPUT
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-007-011/264
(MEGELA)
|
0418007000NRG23110720220071479
|
13/07/2022
|
JANMONI BORAH
|
0418007WL007032
|
JANMONI BORAH
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146653429
|
|
JANMONI BORAH
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-007-011/34
(MEGELA)
|
0418007000NRG23110720220071480
|
13/07/2022
|
RUNI BURAGOHAIN MORAN
|
0418007WL007032
|
RUNI BURAGOHAIN MORAN
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653195
|
|
RUNI BURAGOHAIN MORAN
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-007-011/61
(MEGELA)
|
0418007000NRG23130720220073732
|
13/07/2022
|
Amal Munda
|
0418007WL007479
|
Amal Munda
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653203
|
|
Amal Munda
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-010-001/367
(TALAP)
|
0418007010NRG23130720220073140
|
13/07/2022
|
Mr. BHASKAR JYOTI SONOWAL
|
0418007010WL007336
|
Mr. BHASKAR JYOTI SONOWAL
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653178
|
|
Mr. BHASKAR JYOTI SONOWAL
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-010-002/111
(TALAP)
|
0418007010NRG23130720220073159
|
13/07/2022
|
KALU MURA
|
0418007010WL007338
|
KALU MURA
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653201
|
|
KALU MURA
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-010-002/231
(TALAP)
|
0418007010NRG23130720220073134
|
13/07/2022
|
LIPDI BENA
|
0418007010WL007335
|
LIPDI BENA
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653194
|
|
LIPDI BENA
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-010-002/239
(TALAP)
|
0418007010NRG23130720220073126
|
13/07/2022
|
MANIRAM MURA PHUKAN
|
0418007010WL007334
|
MANIRAM MURA PHUKAN
|
00089
|
CBIN0283228
|
2240
|
2240
|
Processed
|
16/07/2022
|
|
3146653190
|
|
MANIRAM MURA PHUKAN
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-010-002/27
(TALAP)
|
0418007010NRG23130720220073150
|
13/07/2022
|
BARBABU URANG
|
0418007010WL007337
|
BARBABU URANG
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653181
|
|
BARBABU URANG
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-010-002/482
(TALAP)
|
0418007010NRG23130720220073142
|
13/07/2022
|
BINOTI KARMAKAR
|
0418007010WL007336
|
BINOTI KARMAKAR
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653197
|
|
BINOTI KARMAKAR
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-010-002/51
(TALAP)
|
0418007010NRG23130720220073151
|
13/07/2022
|
BENDIK MURA
|
0418007010WL007337
|
BENDIK MURA
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653200
|
|
BENDIK MURA
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-010-002/6
(TALAP)
|
0418007010NRG23130720220073127
|
13/07/2022
|
LAKHIRAM KURMI
|
0418007010WL007334
|
LAKHIRAM KURMI
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653435
|
|
LAKHIRAM KURMI
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-010-004/115
(TALAP)
|
0418007010NRG23130720220073152
|
13/07/2022
|
PADMI KALANDI
|
0418007010WL007337
|
PADMI KALANDI
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653187
|
|
PADMI KALANDI
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-010-006/170
(TALAP)
|
0418007010NRG23130720220073135
|
13/07/2022
|
SOMARI KARMAKAR
|
0418007010WL007335
|
SOMARI KARMAKAR
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653196
|
|
SOMARI KARMAKAR
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-010-006/174
(TALAP)
|
0418007010NRG23130720220073154
|
13/07/2022
|
IDDU DEVI
|
0418007010WL007337
|
IDDU DEVI
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653191
|
|
IDDU DEVI
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-010-006/174
(TALAP)
|
0418007010NRG23130720220073153
|
13/07/2022
|
KASHINATH SAH
|
0418007010WL007337
|
KASHINATH SAH
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653188
|
|
KASHINATH SAH
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-010-009/129
(TALAP)
|
0418007010NRG23130720220073138
|
13/07/2022
|
SOMARI HASDA
|
0418007010WL007335
|
SOMARI HASDA
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653198
|
|
SOMARI HASDA
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-010-009/155
(TALAP)
|
0418007010NRG23130720220073130
|
13/07/2022
|
KHRISTHAN GENGER
|
0418007010WL007334
|
KHRISTHAN GENGER
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653202
|
|
KHRISTHAN GENGER
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-010-009/155
(TALAP)
|
0418007010NRG23130720220073129
|
13/07/2022
|
Mr. PREMON GENGER
|
0418007010WL007334
|
Mr. PREMON GENGER
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653192
|
|
Mr. PREMON GENGER
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-010-009/155
(TALAP)
|
0418007010NRG23130720220073128
|
13/07/2022
|
SMRITI GANGER
|
0418007010WL007334
|
SMRITI GANGER
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653430
|
|
SMRITI GANGER
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-010-010/192
(TALAP)
|
0418007010NRG23130720220073139
|
13/07/2022
|
LAJARIA TIRKEY
|
0418007010WL007335
|
LAJARIA TIRKEY
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653432
|
|
LAJARIA TIRKEY
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-010-010/283
(TALAP)
|
0418007010NRG23130720220073155
|
13/07/2022
|
AMRIT URANG
|
0418007010WL007337
|
AMRIT URANG
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653189
|
|
AMRIT URANG
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-010-011/100
(TALAP)
|
0418007010NRG23130720220073459
|
13/07/2022
|
JONALI HARENG
|
0418007010WL007426
|
JONALI HARENG
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653179
|
|
JONALI HARENG
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-010-011/106
(TALAP)
|
0418007010NRG23130720220073133
|
13/07/2022
|
Durgacharan Munda
|
0418007010WL007334
|
Durgacharan Munda
|
00089
|
CBIN0283228
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653184
|
|
Durgacharan Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64070
|
64070
|
|
|
|
|
|
|
|
|
48
|
SAIKHOWA
|
AS-18-007-010-010/392
(TALAP)
|
0418007010NRG23130720220073161
|
13/07/2022
|
TARASINAS TAPPA
|
0418007010WL007338
|
TARASINAS TAPPA
|
00354
|
PUNB0001520
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653204
|
|
TARASINAS TAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
SAIKHOWA
|
AS-18-007-003-003/16
(DHOLLA DHADUM)
|
0418007000NRG23110720220071372
|
13/07/2022
|
Mr. Lalit Sonowal
|
0418007WL007019
|
Mr. Lalit Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653410
|
|
Mr. Lalit Sonowal
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-003-003/39
(DHOLLA DHADUM)
|
0418007000NRG23110720220071379
|
13/07/2022
|
KARTIK SONOWAL
|
0418007WL007020
|
KARTIK SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653234
|
|
KARTIK SONOWAL
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-003-003/39
(DHOLLA DHADUM)
|
0418007000NRG23110720220071380
|
13/07/2022
|
MANJULA SONOWAL
|
0418007WL007020
|
MANJULA SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653224
|
|
MANJULA SONOWAL
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-003-003/67
(DHOLLA DHADUM)
|
0418007000NRG23110720220071308
|
13/07/2022
|
CHITRALEKHA SONOWAL
|
0418007WL007012
|
CHITRALEKHA SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653408
|
|
CHITRALEKHA SONOWAL
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-003-005/113
(DHOLLA DHADUM)
|
0418007000NRG23110720220071373
|
13/07/2022
|
BIDYADHAR SONOWAL
|
0418007WL007019
|
BIDYADHAR SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653232
|
|
BIDYADHAR SONOWAL
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-003-005/48
(DHOLLA DHADUM)
|
0418007000NRG23110720220071301
|
13/07/2022
|
BAPDHAN SONOWAL
|
0418007WL007011
|
BAPDHAN SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653420
|
|
BAPDHAN SONOWAL
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-003-005/50
(DHOLLA DHADUM)
|
0418007000NRG23110720220071310
|
13/07/2022
|
Mr. Arun Bora
|
0418007WL007012
|
Mr. Arun Bora
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653229
|
|
Mr. Arun Bora
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-003-005/63
(DHOLLA DHADUM)
|
0418007000NRG23110720220071358
|
13/07/2022
|
Mrinal Sonowal
|
0418007WL007017
|
Mrinal Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653419
|
|
Mrinal Sonowal
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-003-005/68
(DHOLLA DHADUM)
|
0418007000NRG23110720220071294
|
13/07/2022
|
DIPEN SONOWAL
|
0418007WL007010
|
DIPEN SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653428
|
|
DIPEN SONOWAL
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-003-005/82
(DHOLLA DHADUM)
|
0418007000NRG23110720220071374
|
13/07/2022
|
Ms.Momi Sonowal
|
0418007WL007019
|
Ms.Momi Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653233
|
|
Ms.Momi Sonowal
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-003-005/91
(DHOLLA DHADUM)
|
0418007000NRG23110720220071295
|
13/07/2022
|
NIPEN THAKULI
|
0418007WL007010
|
NIPEN THAKULI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653225
|
|
NIPEN THAKULI
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-003-005/91
(DHOLLA DHADUM)
|
0418007000NRG23110720220071296
|
13/07/2022
|
NITUMONI THAKULI
|
0418007WL007010
|
NITUMONI THAKULI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146653255
|
No Such Account
|
|
|
|
61
|
SAIKHOWA
|
AS-18-007-003-005/96
(DHOLLA DHADUM)
|
0418007000NRG23110720220071298
|
13/07/2022
|
JAYA SONOWAL
|
0418007WL007010
|
JAYA SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146653256
|
No Such Account
|
|
|
|
62
|
SAIKHOWA
|
AS-18-007-003-006/188
(DHOLLA DHADUM)
|
0418007000NRG23110720220071314
|
13/07/2022
|
INDIRA CHETRI
|
0418007WL007013
|
INDIRA CHETRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653247
|
|
INDIRA CHETRI
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-003-008/235
(DHOLLA DHADUM)
|
0418007000NRG23110720220071302
|
13/07/2022
|
SUNEYANA SHAH
|
0418007WL007011
|
SUNEYANA SHAH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653206
|
|
SUNEYANA SHAH
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-003-008/236
(DHOLLA DHADUM)
|
0418007000NRG23110720220071361
|
13/07/2022
|
KAMALADEBI SAH
|
0418007WL007017
|
KAMALADEBI SAH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653230
|
|
KAMALADEBI SAH
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-003-010/105
(DHOLLA DHADUM)
|
0418007000NRG23110720220071351
|
13/07/2022
|
BIKASH SONOWAL
|
0418007WL007016
|
BIKASH SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653254
|
|
BIKASH SONOWAL
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-003-010/50
(DHOLLA DHADUM)
|
0418007000NRG23110720220071281
|
13/07/2022
|
NABAJYOTI SONOWAL
|
0418007WL007007
|
NABAJYOTI SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653425
|
|
NABAJYOTI SONOWAL
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-003-011/116
(DHOLLA DHADUM)
|
0418007000NRG23110720220071271
|
13/07/2022
|
MATU PRADHAN
|
0418007WL007005
|
MATU PRADHAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653249
|
|
MATU PRADHAN
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-003-011/49
(DHOLLA DHADUM)
|
0418007000NRG23110720220071413
|
13/07/2022
|
Dharba Tasa
|
0418007WL007024
|
Dharba Tasa
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653252
|
|
Dharba Tasa
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-003-011/49
(DHOLLA DHADUM)
|
0418007000NRG23110720220071414
|
13/07/2022
|
JOYMOTI TASA
|
0418007WL007024
|
JOYMOTI TASA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653253
|
|
JOYMOTI TASA
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-003-011/79
(DHOLLA DHADUM)
|
0418007000NRG23110720220071420
|
13/07/2022
|
Pabitra Tasa
|
0418007WL007024
|
Pabitra Tasa
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653411
|
|
Pabitra Tasa
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-003-011/96
(DHOLLA DHADUM)
|
0418007000NRG23110720220071423
|
13/07/2022
|
GITA PATRO TASA
|
0418007WL007024
|
GITA PATRO TASA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653250
|
|
GITA PATRO TASA
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-007-006/329
(MEGELA)
|
0418007000NRG23130720220073648
|
13/07/2022
|
Ashish Sukra
|
0418007WL007464
|
Ashish Sukra
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653241
|
|
Ashish Sukra
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-007-007/76
(MEGELA)
|
0418007000NRG23130720220073649
|
13/07/2022
|
Sukurmoni Urang
|
0418007WL007464
|
Sukurmoni Urang
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653240
|
|
Sukurmoni Urang
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-007-009/192
(MEGELA)
|
0418007000NRG23110720220071469
|
13/07/2022
|
PARBOTI DAS
|
0418007WL007032
|
PARBOTI DAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653239
|
|
PARBOTI DAS
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-007-013/311
(MEGELA)
|
0418007000NRG23130720220073733
|
13/07/2022
|
Babul Mura
|
0418007WL007479
|
Babul Mura
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653223
|
|
Babul Mura
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-007-013/345
(MEGELA)
|
0418007000NRG23130720220073734
|
13/07/2022
|
Sabitri Prodhan
|
0418007WL007479
|
Sabitri Prodhan
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653248
|
|
Sabitri Prodhan
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-007-013/64
(MEGELA)
|
0418007000NRG23130720220073735
|
13/07/2022
|
BHAGYAWATI SAHU
|
0418007WL007479
|
BHAGYAWATI SAHU
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653251
|
|
BHAGYAWATI SAHU
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-008-001/377
(NA-BORMURA)
|
0418007000NRG23120720220072236
|
13/07/2022
|
RAJ KUMAR CHETRI
|
0418007WL007194
|
RAJ KUMAR CHETRI
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653403
|
|
RAJ KUMAR CHETRI
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-008-001/50
(NA-BORMURA)
|
0418007000NRG23120720220072192
|
13/07/2022
|
Biswashi Nag
|
0418007WL007186
|
Biswashi Nag
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653243
|
|
Biswashi Nag
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-008-001/50
(NA-BORMURA)
|
0418007000NRG23120720220072191
|
13/07/2022
|
Fanual Nag
|
0418007WL007186
|
Fanual Nag
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653208
|
|
Fanual Nag
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-008-002/50
(NA-BORMURA)
|
0418007000NRG23120720220072006
|
13/07/2022
|
Anju Pal
|
0418007WL007163
|
Anju Pal
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653422
|
|
Anju Pal
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-008-003/546
(NA-BORMURA)
|
0418007000NRG23120720220072263
|
13/07/2022
|
DANDI SONOWAL
|
0418007WL007198
|
DANDI SONOWAL
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653205
|
|
DANDI SONOWAL
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-008-003/546
(NA-BORMURA)
|
0418007000NRG23120720220072264
|
13/07/2022
|
MINA KUMARI SONOWAL
|
0418007WL007198
|
MINA KUMARI SONOWAL
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653406
|
|
MINA KUMARI SONOWAL
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-008-003/547
(NA-BORMURA)
|
0418007000NRG23120720220072257
|
13/07/2022
|
MANTU SONOWAL
|
0418007WL007197
|
MANTU SONOWAL
|
00354
|
PUNB0076020
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146653257
|
No Such Account
|
|
|
|
85
|
SAIKHOWA
|
AS-18-007-008-003/547
(NA-BORMURA)
|
0418007000NRG23120720220072256
|
13/07/2022
|
MONI MALA SONOWAL
|
0418007WL007197
|
MONI MALA SONOWAL
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653421
|
|
MONI MALA SONOWAL
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-008-003/6
(NA-BORMURA)
|
0418007000NRG23120720220072258
|
13/07/2022
|
NABIN BORA
|
0418007WL007197
|
NABIN BORA
|
00354
|
PUNB0076020
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146653399
|
No Such Account
|
|
|
|
87
|
SAIKHOWA
|
AS-18-007-008-003/6
(NA-BORMURA)
|
0418007000NRG23120720220072259
|
13/07/2022
|
NISHIGANDHYA SONOWAL
|
0418007WL007197
|
NISHIGANDHYA SONOWAL
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653238
|
|
NISHIGANDHYA SONOWAL
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-008-005/2
(NA-BORMURA)
|
0418007000NRG23120720220072007
|
13/07/2022
|
Bijoy Devnath
|
0418007WL007163
|
Bijoy Devnath
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653217
|
|
Bijoy Devnath
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-008-007/131
(NA-BORMURA)
|
0418007000NRG23120720220072266
|
13/07/2022
|
SANTUSH NAMASUDRA
|
0418007WL007198
|
SANTUSH NAMASUDRA
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653210
|
|
SANTUSH NAMASUDRA
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-008-007/190
(NA-BORMURA)
|
0418007000NRG23120720220072262
|
13/07/2022
|
Harisadhu Namasudra
|
0418007WL007197
|
Harisadhu Namasudra
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653404
|
|
Harisadhu Namasudra
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-008-007/91
(NA-BORMURA)
|
0418007000NRG23120720220072008
|
13/07/2022
|
Sudhir Namasudra
|
0418007WL007163
|
Sudhir Namasudra
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653414
|
|
Sudhir Namasudra
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-008-008/2
(NA-BORMURA)
|
0418007000NRG23120720220072063
|
13/07/2022
|
Khelan Namasudra
|
0418007WL007174
|
Khelan Namasudra
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653244
|
|
Khelan Namasudra
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-008-008/3
(NA-BORMURA)
|
0418007000NRG23120720220072057
|
13/07/2022
|
Khelan Biswas
|
0418007WL007173
|
Khelan Biswas
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653423
|
|
Khelan Biswas
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-008-008/34
(NA-BORMURA)
|
0418007000NRG23120720220072050
|
13/07/2022
|
Balai Biswas
|
0418007WL007172
|
Balai Biswas
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653219
|
|
Balai Biswas
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-008-008/39
(NA-BORMURA)
|
0418007000NRG23120720220072064
|
13/07/2022
|
Manu Biswas
|
0418007WL007174
|
Manu Biswas
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653413
|
|
Manu Biswas
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-008-008/64
(NA-BORMURA)
|
0418007000NRG23120720220072053
|
13/07/2022
|
SABITRY BISWAS
|
0418007WL007172
|
SABITRY BISWAS
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653236
|
|
SABITRY BISWAS
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-008-008/72
(NA-BORMURA)
|
0418007000NRG23120720220072058
|
13/07/2022
|
Kalindra Biswas
|
0418007WL007173
|
Kalindra Biswas
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653211
|
|
Kalindra Biswas
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-008-009/179
(NA-BORMURA)
|
0418007000NRG23120720220072306
|
13/07/2022
|
Phulmoni Orang
|
0418007WL007203
|
Phulmoni Orang
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653426
|
|
Phulmoni Orang
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-008-009/179
(NA-BORMURA)
|
0418007000NRG23120720220072307
|
13/07/2022
|
Samra Urang
|
0418007WL007203
|
Samra Urang
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653222
|
|
Samra Urang
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-008-009/24
(NA-BORMURA)
|
0418007000NRG23120720220072299
|
13/07/2022
|
MAINA DAS
|
0418007WL007202
|
MAINA DAS
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653237
|
|
MAINA DAS
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-008-009/276
(NA-BORMURA)
|
0418007000NRG23120720220071995
|
13/07/2022
|
GOBIND CHETRI
|
0418007WL007161
|
GOBIND CHETRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653402
|
|
GOBIND CHETRI
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-008-009/276
(NA-BORMURA)
|
0418007000NRG23120720220071994
|
13/07/2022
|
Khima Maya Chetri
|
0418007WL007161
|
Khima Maya Chetri
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653215
|
|
Khima Maya Chetri
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-008-009/50
(NA-BORMURA)
|
0418007000NRG23120720220072308
|
13/07/2022
|
SHANTI MURA
|
0418007WL007203
|
SHANTI MURA
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653407
|
|
SHANTI MURA
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-008-009/580
(NA-BORMURA)
|
0418007000NRG23120720220072309
|
13/07/2022
|
BHIM BAHADUR PRADHAN
|
0418007WL007203
|
BHIM BAHADUR PRADHAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653246
|
|
BHIM BAHADUR PRADHAN
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-008-011/265
(NA-BORMURA)
|
0418007000NRG23120720220071998
|
13/07/2022
|
JOGAMAYA CHETRI
|
0418007WL007161
|
JOGAMAYA CHETRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653212
|
|
JOGAMAYA CHETRI
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-008-011/265
(NA-BORMURA)
|
0418007000NRG23120720220071997
|
13/07/2022
|
PRADIP CHETRI
|
0418007WL007161
|
PRADIP CHETRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653216
|
|
PRADIP CHETRI
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-008-011/37
(NA-BORMURA)
|
0418007000NRG23120720220072011
|
13/07/2022
|
Gopika Debnath
|
0418007WL007163
|
Gopika Debnath
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653427
|
|
Gopika Debnath
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-009-002/150
(SAIKHOWA)
|
0418007000NRG23130720220073772
|
13/07/2022
|
LILA DEVI RAJAK
|
0418007WL007483
|
LILA DEVI RAJAK
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653418
|
|
LILA DEVI RAJAK
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-009-002/153
(SAIKHOWA)
|
0418007000NRG23120720220072270
|
13/07/2022
|
Priyam Neog
|
0418007WL007199
|
Priyam Neog
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653416
|
|
Priyam Neog
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-009-002/203
(SAIKHOWA)
|
0418007000NRG23130720220073768
|
13/07/2022
|
PRATIMA SARMA
|
0418007WL007482
|
PRATIMA SARMA
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653242
|
|
PRATIMA SARMA
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-009-002/212
(SAIKHOWA)
|
0418007000NRG23120720220072273
|
13/07/2022
|
AMAR JYOTI BURAGOHAIN
|
0418007WL007199
|
AMAR JYOTI BURAGOHAIN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653226
|
|
AMAR JYOTI BURAGOHAIN
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-009-002/38
(SAIKHOWA)
|
0418007000NRG23130720220073769
|
13/07/2022
|
SANJU PRADHAN
|
0418007WL007482
|
SANJU PRADHAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653218
|
|
SANJU PRADHAN
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-009-002/650
(SAIKHOWA)
|
0418007000NRG23120720220072277
|
13/07/2022
|
Dilip Devnath
|
0418007WL007199
|
Dilip Devnath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653209
|
|
Dilip Devnath
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-009-002/651
(SAIKHOWA)
|
0418007000NRG23120720220072278
|
13/07/2022
|
Sabitri Debanath
|
0418007WL007199
|
Sabitri Debanath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653412
|
|
Sabitri Debanath
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-009-003/645
(SAIKHOWA)
|
0418007000NRG23130720220073794
|
13/07/2022
|
Chandrika Sharma
|
0418007WL007487
|
Chandrika Sharma
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653207
|
|
Chandrika Sharma
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-009-004/344
(SAIKHOWA)
|
0418007000NRG23130720220073789
|
13/07/2022
|
Deepak Das
|
0418007WL007486
|
Deepak Das
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653220
|
|
Deepak Das
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-009-004/370
(SAIKHOWA)
|
0418007000NRG23130720220073783
|
13/07/2022
|
KALPA SAIKIA
|
0418007WL007485
|
KALPA SAIKIA
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653415
|
|
KALPA SAIKIA
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-009-005/631
(SAIKHOWA)
|
0418007000NRG23130720220073777
|
13/07/2022
|
Birachi Mura
|
0418007WL007484
|
Birachi Mura
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653245
|
|
Birachi Mura
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-009-005/89
(SAIKHOWA)
|
0418007000NRG23110720220070686
|
13/07/2022
|
ANITA NAYAK
|
0418007WL006910
|
ANITA NAYAK
|
00354
|
PUNB0076020
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146653400
|
|
ANITA NAYAK
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-009-005/95
(SAIKHOWA)
|
0418007000NRG23130720220073784
|
13/07/2022
|
Doliprabha Sonowal Buragohain
|
0418007WL007485
|
Doliprabha Sonowal Buragohain
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653235
|
|
Doliprabha Sonowal Buragohain
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-009-006/40
(SAIKHOWA)
|
0418007000NRG23100720220070558
|
13/07/2022
|
Bajanti Bouri
|
0418007WL006895
|
Bajanti Bouri
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653401
|
|
Bajanti Bouri
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-009-007/108
(SAIKHOWA)
|
0418007000NRG23130720220073785
|
13/07/2022
|
PARBATI BHAKTA
|
0418007WL007485
|
PARBATI BHAKTA
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653228
|
|
PARBATI BHAKTA
|
()
|
|
123
|
SAIKHOWA
|
AS-18-007-009-007/124
(SAIKHOWA)
|
0418007000NRG23130720220073771
|
13/07/2022
|
MANIRAM DAS
|
0418007WL007482
|
MANIRAM DAS
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653227
|
|
MANIRAM DAS
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-009-007/36
(SAIKHOWA)
|
0418007000NRG23130720220073790
|
13/07/2022
|
Dipesh Urang
|
0418007WL007486
|
Dipesh Urang
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653424
|
|
Dipesh Urang
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-009-008/178
(SAIKHOWA)
|
0418007000NRG23130720220073797
|
13/07/2022
|
JAGDISH MALLAH
|
0418007WL007488
|
JAGDISH MALLAH
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653221
|
|
JAGDISH MALLAH
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-009-008/24
(SAIKHOWA)
|
0418007000NRG23130720220073796
|
13/07/2022
|
LILAMAYA PRADHAN
|
0418007WL007487
|
LILAMAYA PRADHAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653231
|
|
LILAMAYA PRADHAN
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-009-008/258
(SAIKHOWA)
|
0418007000NRG23130720220073778
|
13/07/2022
|
Ek Bahadur Chetri
|
0418007WL007484
|
Ek Bahadur Chetri
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653405
|
|
Ek Bahadur Chetri
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-009-008/272
(SAIKHOWA)
|
0418007000NRG23130720220073779
|
13/07/2022
|
Ghana Shyam Chetri
|
0418007WL007484
|
Ghana Shyam Chetri
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653214
|
|
Ghana Shyam Chetri
|
()
|
|
129
|
SAIKHOWA
|
AS-18-007-009-008/493
(SAIKHOWA)
|
0418007000NRG23130720220073780
|
13/07/2022
|
Anil Dekaboruah
|
0418007WL007484
|
Anil Dekaboruah
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653409
|
|
Anil Dekaboruah
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-009-008/728
(SAIKHOWA)
|
0418007000NRG23130720220073776
|
13/07/2022
|
Monokha Hazarika
|
0418007WL007483
|
Monokha Hazarika
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653213
|
|
Monokha Hazarika
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-009-008/95
(SAIKHOWA)
|
0418007000NRG23130720220073781
|
13/07/2022
|
SHANTI MINJ
|
0418007WL007484
|
SHANTI MINJ
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653417
|
|
SHANTI MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150911
|
150911
|
|
|
|
|
|
|
|
|
132
|
SAIKHOWA
|
AS-18-007-008-011/265
(NA-BORMURA)
|
0418007000NRG23120720220071999
|
13/07/2022
|
RAJIB CHETRI
|
0418007WL007161
|
RAJIB CHETRI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653270
|
|
MR RAJIB CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
SAIKHOWA
|
AS-18-007-003-001/120
(DHOLLA DHADUM)
|
0418007000NRG23110720220071287
|
13/07/2022
|
ROMANA PRADHAN
|
0418007WL007008
|
ROMANA PRADHAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653295
|
|
MISS ROMANA PRADHAN
|
()
|
|
134
|
SAIKHOWA
|
AS-18-007-003-006/157
(DHOLLA DHADUM)
|
0418007000NRG23110720220071349
|
13/07/2022
|
RITA CHETRI
|
0418007WL007016
|
RITA CHETRI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653288
|
|
MRS RITA CHETRI
|
()
|
|
135
|
SAIKHOWA
|
AS-18-007-003-010/11
(DHOLLA DHADUM)
|
0418007000NRG23110720220071311
|
13/07/2022
|
MAYA SONOWAL
|
0418007WL007012
|
MAYA SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653396
|
|
MRS MAYA SONOWAL
|
()
|
|
136
|
SAIKHOWA
|
AS-18-007-003-010/96
(DHOLLA DHADUM)
|
0418007000NRG23110720220071283
|
13/07/2022
|
DIGONTA SONOWAL
|
0418007WL007007
|
DIGONTA SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653300
|
|
MR DIGONTA SONOWAL
|
()
|
|
137
|
SAIKHOWA
|
AS-18-007-003-011/103
(DHOLLA DHADUM)
|
0418007000NRG23110720220071306
|
13/07/2022
|
PUNA GOGOI
|
0418007WL007011
|
PUNA GOGOI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653392
|
|
MR PUNA GOGOI
|
()
|
|
138
|
SAIKHOWA
|
AS-18-007-003-011/108
(DHOLLA DHADUM)
|
0418007000NRG23110720220071270
|
13/07/2022
|
REBAT BURAGUHAIN
|
0418007WL007005
|
REBAT BURAGUHAIN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653393
|
|
MR REBAT BUHIGOHAIN
|
()
|
|
139
|
SAIKHOWA
|
AS-18-007-003-011/122
(DHOLLA DHADUM)
|
0418007000NRG23110720220071312
|
13/07/2022
|
GOURANGA SAHU
|
0418007WL007012
|
GOURANGA SAHU
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653286
|
|
MR GAURANGA SAHU
|
()
|
|
140
|
SAIKHOWA
|
AS-18-007-003-011/126
(DHOLLA DHADUM)
|
0418007000NRG23110720220071377
|
13/07/2022
|
TILO SAHU
|
0418007WL007019
|
TILO SAHU
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653291
|
|
MRS TILO SAHU
|
()
|
|
141
|
SAIKHOWA
|
AS-18-007-003-011/79
(DHOLLA DHADUM)
|
0418007000NRG23110720220071422
|
13/07/2022
|
JULI TASA
|
0418007WL007024
|
JULI TASA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653296
|
|
MRS JULI TASA
|
()
|
|
142
|
SAIKHOWA
|
AS-18-007-003-011/79
(DHOLLA DHADUM)
|
0418007000NRG23110720220071421
|
13/07/2022
|
PRIYANKA TASA
|
0418007WL007024
|
PRIYANKA TASA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653297
|
|
MISS PRIYANKA TASA
|
()
|
|
143
|
SAIKHOWA
|
AS-18-007-007-001/42
(MEGELA)
|
0418007000NRG23130720220073727
|
13/07/2022
|
Heromba Sonowal
|
0418007WL007478
|
Heromba Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653284
|
|
MR HERAMBA SONOWAL
|
()
|
|
144
|
SAIKHOWA
|
AS-18-007-007-006/330
(MEGELA)
|
0418007000NRG23130720220073728
|
13/07/2022
|
Madan Sonowal
|
0418007WL007478
|
Madan Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653274
|
|
MR MADAN SONOWAL
|
()
|
|
145
|
SAIKHOWA
|
AS-18-007-007-011/11
(MEGELA)
|
0418007000NRG23110720220071470
|
13/07/2022
|
Pipul Moran
|
0418007WL007032
|
Pipul Moran
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653298
|
|
MR PIPUL MORAN
|
()
|
|
146
|
SAIKHOWA
|
AS-18-007-007-011/228
(MEGELA)
|
0418007000NRG23110720220071472
|
13/07/2022
|
Arup Moran
|
0418007WL007032
|
Arup Moran
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653301
|
|
MR ARUP MORAN
|
()
|
|
147
|
SAIKHOWA
|
AS-18-007-007-011/229
(MEGELA)
|
0418007000NRG23110720220071473
|
13/07/2022
|
SAINIKA BORAH
|
0418007WL007032
|
SAINIKA BORAH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653276
|
|
MISS SAINIKA BORAH
|
()
|
|
148
|
SAIKHOWA
|
AS-18-007-007-011/235
(MEGELA)
|
0418007000NRG23110720220071475
|
13/07/2022
|
RUDRAJIT MORAN
|
0418007WL007032
|
RUDRAJIT MORAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653272
|
|
MR RUDRAJIT MORAN
|
()
|
|
149
|
SAIKHOWA
|
AS-18-007-007-011/238
(MEGELA)
|
0418007000NRG23110720220071476
|
13/07/2022
|
ANUDH MORAN
|
0418007WL007032
|
ANUDH MORAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653273
|
|
MR ANUDH MORAN
|
()
|
|
150
|
SAIKHOWA
|
AS-18-007-007-011/263
(MEGELA)
|
0418007000NRG23110720220071478
|
13/07/2022
|
RUPA BORAH
|
0418007WL007032
|
RUPA BORAH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653282
|
|
MRS RUPA BORAH
|
()
|
|
151
|
SAIKHOWA
|
AS-18-007-007-011/36
(MEGELA)
|
0418007000NRG23110720220071482
|
13/07/2022
|
Sarat Moran
|
0418007WL007032
|
Sarat Moran
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653279
|
|
MR SARAT MORAN
|
()
|
|
152
|
SAIKHOWA
|
AS-18-007-007-011/74
(MEGELA)
|
0418007000NRG23110720220071485
|
13/07/2022
|
Maloyana Moran
|
0418007WL007032
|
Maloyana Moran
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146653280
|
|
MRS MALOYANA MORAN
|
()
|
|
153
|
SAIKHOWA
|
AS-18-007-007-011/75
(MEGELA)
|
0418007000NRG23110720220071486
|
13/07/2022
|
Pratima Moran
|
0418007WL007032
|
Pratima Moran
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653281
|
|
MRS PRATIMA MORAN
|
()
|
|
154
|
SAIKHOWA
|
AS-18-007-007-014/38
(MEGELA)
|
0418007000NRG23130720220073730
|
13/07/2022
|
MINAKSHI SONOWAL
|
0418007WL007478
|
MINAKSHI SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653277
|
|
MRS MINAKHI SONOWAL
|
()
|
|
155
|
SAIKHOWA
|
AS-18-007-007-014/52
(MEGELA)
|
0418007000NRG23130720220073651
|
13/07/2022
|
PRONAB SONOWAL
|
0418007WL007464
|
PRONAB SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653395
|
|
MR PRONAB SONOWAL
|
()
|
|
156
|
SAIKHOWA
|
AS-18-007-008-001/29
(NA-BORMURA)
|
0418007000NRG23120720220072189
|
13/07/2022
|
SANJU RAY
|
0418007WL007186
|
SANJU RAY
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653293
|
|
MR SANJU RAY
|
()
|
|
157
|
SAIKHOWA
|
AS-18-007-008-007/128
(NA-BORMURA)
|
0418007000NRG23120720220072260
|
13/07/2022
|
Ratul Borah
|
0418007WL007197
|
Ratul Borah
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653299
|
|
MR RATUL BORA
|
()
|
|
158
|
SAIKHOWA
|
AS-18-007-008-007/228
(NA-BORMURA)
|
0418007000NRG23120720220072056
|
13/07/2022
|
BIMAL NAMASUDRA
|
0418007WL007173
|
BIMAL NAMASUDRA
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653292
|
|
MR BIMAL NAMASUDRA
|
()
|
|
159
|
SAIKHOWA
|
AS-18-007-008-008/375
(NA-BORMURA)
|
0418007000NRG23120720220072044
|
13/07/2022
|
NONI SARKAR
|
0418007WL007170
|
NONI SARKAR
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653283
|
|
MR NONI SARKAR
|
()
|
|
160
|
SAIKHOWA
|
AS-18-007-008-008/4
(NA-BORMURA)
|
0418007000NRG23120720220072052
|
13/07/2022
|
ASHOKA BISHWAS
|
0418007WL007172
|
ASHOKA BISHWAS
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653287
|
|
MRS ASHOKA BISWAS
|
()
|
|
161
|
SAIKHOWA
|
AS-18-007-008-008/4
(NA-BORMURA)
|
0418007000NRG23120720220072051
|
13/07/2022
|
GOPI BISWAS
|
0418007WL007172
|
GOPI BISWAS
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653302
|
|
MR GOPI BISWAS
|
()
|
|
162
|
SAIKHOWA
|
AS-18-007-008-009/37
(NA-BORMURA)
|
0418007000NRG23120720220072302
|
13/07/2022
|
KANAK LOTA DAS
|
0418007WL007202
|
KANAK LOTA DAS
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653278
|
|
MISS KANAKLATA DAS
|
()
|
|
163
|
SAIKHOWA
|
AS-18-007-008-011/37
(NA-BORMURA)
|
0418007000NRG23120720220072012
|
13/07/2022
|
RAJU DEVNATH
|
0418007WL007163
|
RAJU DEVNATH
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653275
|
|
MR RAJU DEVNATH
|
()
|
|
164
|
SAIKHOWA
|
AS-18-007-009-002/116
(SAIKHOWA)
|
0418007000NRG23120720220072268
|
13/07/2022
|
Anju Saikia
|
0418007WL007199
|
Anju Saikia
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653294
|
|
MRS ANJU SAIKIA
|
()
|
|
165
|
SAIKHOWA
|
AS-18-007-009-002/177
(SAIKHOWA)
|
0418007000NRG23120720220072271
|
13/07/2022
|
KALPANA SINGH
|
0418007WL007199
|
KALPANA SINGH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653285
|
|
MRS KALPANA SINGH
|
()
|
|
166
|
SAIKHOWA
|
AS-18-007-009-008/105
(SAIKHOWA)
|
0418007000NRG23120720220072282
|
13/07/2022
|
JITENDRA KUMAR SAH
|
0418007WL007199
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653394
|
|
MR JITENDRA KUMAR SAH
|
()
|
|
167
|
SAIKHOWA
|
AS-18-007-010-001/367
(TALAP)
|
0418007010NRG23130720220073141
|
13/07/2022
|
TARINI SONOWAL
|
0418007010WL007336
|
TARINI SONOWAL
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653271
|
|
MR TARINI SONOWAL
|
()
|
|
168
|
SAIKHOWA
|
AS-18-007-010-006/160
(TALAP)
|
0418007010NRG23130720220073143
|
13/07/2022
|
RAUSHAN BEGAM
|
0418007010WL007336
|
RAUSHAN BEGAM
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653289
|
|
MRS RAUSHAN BEGAM
|
()
|
|
169
|
SAIKHOWA
|
AS-18-007-010-006/160
(TALAP)
|
0418007010NRG23130720220073144
|
13/07/2022
|
SHAFIQUE ANSARI
|
0418007010WL007336
|
SHAFIQUE ANSARI
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653303
|
|
MR SAFI ANSARI
|
()
|
|
170
|
SAIKHOWA
|
AS-18-007-010-006/169
(TALAP)
|
0418007010NRG23130720220073145
|
13/07/2022
|
SUBO DIPAK
|
0418007010WL007336
|
SUBO DIPAK
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653290
|
|
MRS SUBO DIPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
171
|
SAIKHOWA
|
AS-18-007-009-002/652
(SAIKHOWA)
|
0418007000NRG23130720220073770
|
13/07/2022
|
Rekha Jagarnath
|
0418007WL007482
|
Rekha Jagarnath
|
00468
|
UBIN0538329
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653304
|
|
Rekha Jagarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
172
|
SAIKHOWA
|
AS-18-007-003-001/74
(DHOLLA DHADUM)
|
0418007000NRG23110720220071268
|
13/07/2022
|
MR. RATUL GOGOI
|
0418007WL007005
|
MR. RATUL GOGOI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653305
|
|
MR. RATUL GOGOI
|
()
|
|
173
|
SAIKHOWA
|
AS-18-007-003-006/194
(DHOLLA DHADUM)
|
0418007000NRG23110720220071317
|
13/07/2022
|
CHAMARU MAJUWAR
|
0418007WL007013
|
CHAMARU MAJUWAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653318
|
|
CHAMARU MAJUWAR
|
()
|
|
174
|
SAIKHOWA
|
AS-18-007-003-006/196
(DHOLLA DHADUM)
|
0418007000NRG23110720220071375
|
13/07/2022
|
MANGRA URANG
|
0418007WL007019
|
MANGRA URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653321
|
|
MANGRA URANG
|
()
|
|
175
|
SAIKHOWA
|
AS-18-007-003-009/107
(DHOLLA DHADUM)
|
0418007000NRG23110720220071269
|
13/07/2022
|
NITU SONOWAL
|
0418007WL007005
|
NITU SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653391
|
|
NITU SONOWAL
|
()
|
|
176
|
SAIKHOWA
|
AS-18-007-003-011/27
(DHOLLA DHADUM)
|
0418007000NRG23110720220071272
|
13/07/2022
|
MR. BINUD RAJPUT
|
0418007WL007005
|
MR. BINUD RAJPUT
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653390
|
|
MR. BINUD RAJPUT
|
()
|
|
177
|
SAIKHOWA
|
AS-18-007-003-011/51
(DHOLLA DHADUM)
|
0418007000NRG23110720220071276
|
13/07/2022
|
JUNU CHETIA
|
0418007WL007005
|
JUNU CHETIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653307
|
|
JUNU CHETIA
|
()
|
|
178
|
SAIKHOWA
|
AS-18-007-003-011/97
(DHOLLA DHADUM)
|
0418007000NRG23110720220071279
|
13/07/2022
|
BOBITA NAYAK
|
0418007WL007005
|
BOBITA NAYAK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653315
|
|
BOBITA NAYAK
|
()
|
|
179
|
SAIKHOWA
|
AS-18-007-007-011/117
(MEGELA)
|
0418007000NRG23110720220071471
|
13/07/2022
|
Debadhar Moran
|
0418007WL007032
|
Debadhar Moran
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653306
|
|
Debadhar Moran
|
()
|
|
180
|
SAIKHOWA
|
AS-18-007-007-011/268
(MEGELA)
|
0418007000NRG23130720220073650
|
13/07/2022
|
Bina Sonowal
|
0418007WL007464
|
Bina Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653320
|
|
Bina Sonowal
|
()
|
|
181
|
SAIKHOWA
|
AS-18-007-007-011/39
(MEGELA)
|
0418007000NRG23110720220071483
|
13/07/2022
|
Juri Boruah
|
0418007WL007032
|
Juri Boruah
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146653310
|
|
Juri Boruah
|
()
|
|
182
|
SAIKHOWA
|
AS-18-007-007-011/47
(MEGELA)
|
0418007000NRG23110720220071484
|
13/07/2022
|
Bhuban Borah
|
0418007WL007032
|
Bhuban Borah
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653308
|
|
Bhuban Borah
|
()
|
|
183
|
SAIKHOWA
|
AS-18-007-007-014/73
(MEGELA)
|
0418007000NRG23130720220073731
|
13/07/2022
|
BANIKANTA SONOWAL
|
0418007WL007478
|
BANIKANTA SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653311
|
|
BANIKANTA SONOWAL
|
()
|
|
184
|
SAIKHOWA
|
AS-18-007-010-002/108
(TALAP)
|
0418007010NRG23130720220073125
|
13/07/2022
|
LALU PATAR
|
0418007010WL007334
|
LALU PATAR
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653316
|
|
LALU PATAR
|
()
|
|
185
|
SAIKHOWA
|
AS-18-007-010-002/111
(TALAP)
|
0418007010NRG23130720220073158
|
13/07/2022
|
BOHAGI MURA
|
0418007010WL007338
|
BOHAGI MURA
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653314
|
|
BOHAGI MURA
|
()
|
|
186
|
SAIKHOWA
|
AS-18-007-010-002/58
(TALAP)
|
0418007010NRG23130720220073457
|
13/07/2022
|
Umesh Thakur
|
0418007010WL007426
|
Umesh Thakur
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653319
|
|
Umesh Thakur
|
()
|
|
187
|
SAIKHOWA
|
AS-18-007-010-006/176
(TALAP)
|
0418007010NRG23130720220073136
|
13/07/2022
|
ID MHAMMAD ANSARI
|
0418007010WL007335
|
ID MHAMMAD ANSARI
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653309
|
|
ID MHAMMAD ANSARI
|
()
|
|
188
|
SAIKHOWA
|
AS-18-007-010-008/272
(TALAP)
|
0418007010NRG23130720220073147
|
13/07/2022
|
MR MOHESH URANG
|
0418007010WL007336
|
MR MOHESH URANG
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653312
|
|
MR MOHESH URANG
|
()
|
|
189
|
SAIKHOWA
|
AS-18-007-010-008/272
(TALAP)
|
0418007010NRG23130720220073148
|
13/07/2022
|
SONJA URANG
|
0418007010WL007336
|
SONJA URANG
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653313
|
|
SONJA URANG
|
()
|
|
190
|
SAIKHOWA
|
AS-18-007-010-010/379
(TALAP)
|
0418007010NRG23130720220073132
|
13/07/2022
|
SHIWACHARAN KHARIYA
|
0418007010WL007334
|
SHIWACHARAN KHARIYA
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653317
|
|
SHIWACHARAN KHARIYA
|
()
|
|
191
|
SAIKHOWA
|
AS-18-007-010-010/379
(TALAP)
|
0418007010NRG23130720220073131
|
13/07/2022
|
SOMRA KHARIA
|
0418007010WL007334
|
SOMRA KHARIA
|
00468
|
UBIN0548961
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653389
|
|
SOMRA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
192
|
SAIKHOWA
|
AS-18-007-003-001/113
(DHOLLA DHADUM)
|
0418007000NRG23110720220071307
|
13/07/2022
|
SAMLAL BHUYAN
|
0418007WL007012
|
SAMLAL BHUYAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653382
|
|
SAMLAL BHUYAN
|
()
|
|
193
|
SAIKHOWA
|
AS-18-007-003-001/120
(DHOLLA DHADUM)
|
0418007000NRG23110720220071288
|
13/07/2022
|
SHANTANA KHAKHLARY
|
0418007WL007008
|
SHANTANA KHAKHLARY
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653375
|
|
SHANTANA KHAKHLARY
|
()
|
|
194
|
SAIKHOWA
|
AS-18-007-003-001/121
(DHOLLA DHADUM)
|
0418007000NRG23110720220071357
|
13/07/2022
|
PRADIP SONOWAL
|
0418007WL007017
|
PRADIP SONOWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653363
|
|
PRADIP SONOWAL
|
()
|
|
195
|
SAIKHOWA
|
AS-18-007-003-001/75
(DHOLLA DHADUM)
|
0418007000NRG23110720220071290
|
13/07/2022
|
BHUGALATA HANDIQUE
|
0418007WL007008
|
BHUGALATA HANDIQUE
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653324
|
|
BHUGALATA HANDIQUE
|
()
|
|
196
|
SAIKHOWA
|
AS-18-007-003-001/75
(DHOLLA DHADUM)
|
0418007000NRG23110720220071289
|
13/07/2022
|
Madhab Handiqui
|
0418007WL007008
|
Madhab Handiqui
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653359
|
|
Madhab Handiqui
|
()
|
|
197
|
SAIKHOWA
|
AS-18-007-003-003/4
(DHOLLA DHADUM)
|
0418007000NRG23110720220071293
|
13/07/2022
|
Ruhini Thakuli
|
0418007WL007010
|
Ruhini Thakuli
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653341
|
|
Ruhini Thakuli
|
()
|
|
198
|
SAIKHOWA
|
AS-18-007-003-005/91
(DHOLLA DHADUM)
|
0418007000NRG23110720220071297
|
13/07/2022
|
RINKY THAKULI
|
0418007WL007010
|
RINKY THAKULI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653373
|
|
RINKY THAKULI
|
()
|
|
199
|
SAIKHOWA
|
AS-18-007-003-006/157
(DHOLLA DHADUM)
|
0418007000NRG23110720220071350
|
13/07/2022
|
BHARAT CHETRI
|
0418007WL007016
|
BHARAT CHETRI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653380
|
|
BHARAT CHETRI
|
()
|
|
200
|
SAIKHOWA
|
AS-18-007-003-008/237
(DHOLLA DHADUM)
|
0418007000NRG23110720220071303
|
13/07/2022
|
MALOTI URANG
|
0418007WL007011
|
MALOTI URANG
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653323
|
|
MALOTI URANG
|
()
|
|
201
|
SAIKHOWA
|
AS-18-007-003-008/42
(DHOLLA DHADUM)
|
0418007000NRG23110720220071304
|
13/07/2022
|
PREMA URANG
|
0418007WL007011
|
PREMA URANG
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653364
|
|
PREMA URANG
|
()
|
|
202
|
SAIKHOWA
|
AS-18-007-003-010/17
(DHOLLA DHADUM)
|
0418007000NRG23110720220071362
|
13/07/2022
|
Prodip Sonowal
|
0418007WL007017
|
Prodip Sonowal
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653333
|
|
Prodip Sonowal
|
()
|
|
203
|
SAIKHOWA
|
AS-18-007-003-010/18
(DHOLLA DHADUM)
|
0418007000NRG23110720220071352
|
13/07/2022
|
Bapukan Sonowal
|
0418007WL007016
|
Bapukan Sonowal
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653332
|
|
Bapukan Sonowal
|
()
|
|
204
|
SAIKHOWA
|
AS-18-007-003-010/18
(DHOLLA DHADUM)
|
0418007000NRG23110720220071353
|
13/07/2022
|
Sonali Sonowal Saikia
|
0418007WL007016
|
Sonali Sonowal Saikia
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653343
|
|
Sonali Sonowal Saikia
|
()
|
|
205
|
SAIKHOWA
|
AS-18-007-003-010/19
(DHOLLA DHADUM)
|
0418007000NRG23110720220071354
|
13/07/2022
|
Rupam Sonowal
|
0418007WL007016
|
Rupam Sonowal
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653384
|
|
Rupam Sonowal
|
()
|
|
206
|
SAIKHOWA
|
AS-18-007-003-010/35
(DHOLLA DHADUM)
|
0418007000NRG23110720220071300
|
13/07/2022
|
BINITA SAIKIA
|
0418007WL007010
|
BINITA SAIKIA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653337
|
|
BINITA SAIKIA
|
()
|
|
207
|
SAIKHOWA
|
AS-18-007-003-010/36
(DHOLLA DHADUM)
|
0418007000NRG23110720220071305
|
13/07/2022
|
DOLI SONOWAL
|
0418007WL007011
|
DOLI SONOWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653336
|
|
DOLI SONOWAL
|
()
|
|
208
|
SAIKHOWA
|
AS-18-007-003-010/72
(DHOLLA DHADUM)
|
0418007000NRG23110720220071355
|
13/07/2022
|
Putul Sonowal
|
0418007WL007016
|
Putul Sonowal
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653326
|
|
Putul Sonowal
|
()
|
|
209
|
SAIKHOWA
|
AS-18-007-003-010/73
(DHOLLA DHADUM)
|
0418007000NRG23110720220071356
|
13/07/2022
|
EllaSonowal
|
0418007WL007016
|
EllaSonowal
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653339
|
|
EllaSonowal
|
()
|
|
210
|
SAIKHOWA
|
AS-18-007-003-010/8
(DHOLLA DHADUM)
|
0418007000NRG23110720220071282
|
13/07/2022
|
Khanindra Sonowal
|
0418007WL007007
|
Khanindra Sonowal
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653386
|
|
Khanindra Sonowal
|
()
|
|
211
|
SAIKHOWA
|
AS-18-007-003-011/1
(DHOLLA DHADUM)
|
0418007000NRG23110720220071284
|
13/07/2022
|
Ajit Barohi
|
0418007WL007007
|
Ajit Barohi
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653330
|
|
Ajit Barohi
|
()
|
|
212
|
SAIKHOWA
|
AS-18-007-003-011/100
(DHOLLA DHADUM)
|
0418007000NRG23110720220071409
|
13/07/2022
|
KALAM ALI
|
0418007WL007024
|
KALAM ALI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653356
|
|
KALAM ALI
|
()
|
|
213
|
SAIKHOWA
|
AS-18-007-003-011/127
(DHOLLA DHADUM)
|
0418007000NRG23110720220071285
|
13/07/2022
|
RUHIT MISHRA
|
0418007WL007007
|
RUHIT MISHRA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653374
|
|
RUHIT MISHRA
|
()
|
|
214
|
SAIKHOWA
|
AS-18-007-003-011/19
(DHOLLA DHADUM)
|
0418007000NRG23110720220071286
|
13/07/2022
|
Debsing Rajput
|
0418007WL007007
|
Debsing Rajput
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653334
|
|
Debsing Rajput
|
()
|
|
215
|
SAIKHOWA
|
AS-18-007-003-011/20
(DHOLLA DHADUM)
|
0418007000NRG23110720220071410
|
13/07/2022
|
DEBAN TASA
|
0418007WL007024
|
DEBAN TASA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653335
|
|
DEBAN TASA
|
()
|
|
216
|
SAIKHOWA
|
AS-18-007-003-011/29
(DHOLLA DHADUM)
|
0418007000NRG23110720220071274
|
13/07/2022
|
CHILANTI RAJPUT
|
0418007WL007005
|
CHILANTI RAJPUT
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653378
|
|
CHILANTI RAJPUT
|
()
|
|
217
|
SAIKHOWA
|
AS-18-007-003-011/29
(DHOLLA DHADUM)
|
0418007000NRG23110720220071411
|
13/07/2022
|
Lalshing Rajput
|
0418007WL007024
|
Lalshing Rajput
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653338
|
|
Lalshing Rajput
|
()
|
|
218
|
SAIKHOWA
|
AS-18-007-003-011/3
(DHOLLA DHADUM)
|
0418007000NRG23110720220071275
|
13/07/2022
|
Nanda Kisor Nayak
|
0418007WL007005
|
Nanda Kisor Nayak
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653329
|
|
Nanda Kisor Nayak
|
()
|
|
219
|
SAIKHOWA
|
AS-18-007-003-011/43
(DHOLLA DHADUM)
|
0418007000NRG23110720220071412
|
13/07/2022
|
MRS SHANTI MISHRA
|
0418007WL007024
|
MRS SHANTI MISHRA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653346
|
|
MRS SHANTI MISHRA
|
()
|
|
220
|
SAIKHOWA
|
AS-18-007-003-011/53
(DHOLLA DHADUM)
|
0418007000NRG23110720220071415
|
13/07/2022
|
SMT.SIMA PANDE
|
0418007WL007024
|
SMT.SIMA PANDE
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653349
|
|
SMT.SIMA PANDE
|
()
|
|
221
|
SAIKHOWA
|
AS-18-007-003-011/55
(DHOLLA DHADUM)
|
0418007000NRG23110720220071416
|
13/07/2022
|
BHASKAR PRODHAN
|
0418007WL007024
|
BHASKAR PRODHAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653357
|
|
BHASKAR PRODHAN
|
()
|
|
222
|
SAIKHOWA
|
AS-18-007-003-011/62
(DHOLLA DHADUM)
|
0418007000NRG23110720220071417
|
13/07/2022
|
SMT.RUHINI TACHA
|
0418007WL007024
|
SMT.RUHINI TACHA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653348
|
|
SMT.RUHINI TACHA
|
()
|
|
223
|
SAIKHOWA
|
AS-18-007-003-011/66
(DHOLLA DHADUM)
|
0418007000NRG23110720220071277
|
13/07/2022
|
MRS KANCHAN PRADHAN
|
0418007WL007005
|
MRS KANCHAN PRADHAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653350
|
|
MRS KANCHAN PRADHAN
|
()
|
|
224
|
SAIKHOWA
|
AS-18-007-003-011/70
(DHOLLA DHADUM)
|
0418007000NRG23110720220071418
|
13/07/2022
|
SMT.NILA PRADHAN
|
0418007WL007024
|
SMT.NILA PRADHAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653347
|
|
SMT.NILA PRADHAN
|
()
|
|
225
|
SAIKHOWA
|
AS-18-007-003-011/72
(DHOLLA DHADUM)
|
0418007000NRG23110720220071419
|
13/07/2022
|
MR.NARAYAN RAUT
|
0418007WL007024
|
MR.NARAYAN RAUT
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653351
|
|
MR.NARAYAN RAUT
|
()
|
|
226
|
SAIKHOWA
|
AS-18-007-003-011/89
(DHOLLA DHADUM)
|
0418007000NRG23110720220071278
|
13/07/2022
|
CHAMINA BEGAM
|
0418007WL007005
|
CHAMINA BEGAM
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653355
|
|
CHAMINA BEGAM
|
()
|
|
227
|
SAIKHOWA
|
AS-18-007-008-007/131
(NA-BORMURA)
|
0418007000NRG23120720220072265
|
13/07/2022
|
Dhaneswar Namasudra
|
0418007WL007198
|
Dhaneswar Namasudra
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653368
|
|
Dhaneswar Namasudra
|
()
|
|
228
|
SAIKHOWA
|
AS-18-007-008-008/1
(NA-BORMURA)
|
0418007000NRG23120720220072042
|
13/07/2022
|
MR SRIKANTA BISWAS
|
0418007WL007170
|
MR SRIKANTA BISWAS
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653328
|
|
MR SRIKANTA BISWAS
|
()
|
|
229
|
SAIKHOWA
|
AS-18-007-008-008/2
(NA-BORMURA)
|
0418007000NRG23120720220072062
|
13/07/2022
|
Poresh Namasudra
|
0418007WL007174
|
Poresh Namasudra
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653388
|
|
Poresh Namasudra
|
()
|
|
230
|
SAIKHOWA
|
AS-18-007-008-008/372
(NA-BORMURA)
|
0418007000NRG23120720220072043
|
13/07/2022
|
AJIY BISWAS
|
0418007WL007170
|
AJIY BISWAS
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653365
|
|
AJIY BISWAS
|
()
|
|
231
|
SAIKHOWA
|
AS-18-007-008-009/37
(NA-BORMURA)
|
0418007000NRG23120720220072301
|
13/07/2022
|
MR. LAKSHIRAM DAS
|
0418007WL007202
|
MR. LAKSHIRAM DAS
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653352
|
|
MR. LAKSHIRAM DAS
|
()
|
|
232
|
SAIKHOWA
|
AS-18-007-009-001/203
(SAIKHOWA)
|
0418007000NRG23100720220070556
|
13/07/2022
|
Kutala Tanti
|
0418007WL006895
|
Kutala Tanti
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653367
|
|
Kutala Tanti
|
()
|
|
233
|
SAIKHOWA
|
AS-18-007-009-001/612
(SAIKHOWA)
|
0418007000NRG23100720220070557
|
13/07/2022
|
Shanti Tasa
|
0418007WL006895
|
Shanti Tasa
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653366
|
|
Shanti Tasa
|
()
|
|
234
|
SAIKHOWA
|
AS-18-007-009-002/119
(SAIKHOWA)
|
0418007000NRG23120720220072269
|
13/07/2022
|
Arati Lahan
|
0418007WL007199
|
Arati Lahan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653372
|
|
Arati Lahan
|
()
|
|
235
|
SAIKHOWA
|
AS-18-007-009-002/14
(SAIKHOWA)
|
0418007000NRG23130720220073767
|
13/07/2022
|
Jolesowari Sharma
|
0418007WL007482
|
Jolesowari Sharma
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653331
|
|
Jolesowari Sharma
|
()
|
|
236
|
SAIKHOWA
|
AS-18-007-009-002/190
(SAIKHOWA)
|
0418007000NRG23130720220073787
|
13/07/2022
|
Lalsa Prasad Mallah
|
0418007WL007486
|
Lalsa Prasad Mallah
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653383
|
|
Lalsa Prasad Mallah
|
()
|
|
237
|
SAIKHOWA
|
AS-18-007-009-002/20
(SAIKHOWA)
|
0418007000NRG23120720220072272
|
13/07/2022
|
Sapna Dey
|
0418007WL007199
|
Sapna Dey
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653385
|
|
Sapna Dey
|
()
|
|
238
|
SAIKHOWA
|
AS-18-007-009-002/239
(SAIKHOWA)
|
0418007000NRG23120720220072274
|
13/07/2022
|
Dibya Jyoti Bora
|
0418007WL007199
|
Dibya Jyoti Bora
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653379
|
|
Dibya Jyoti Bora
|
()
|
|
239
|
SAIKHOWA
|
AS-18-007-009-002/40
(SAIKHOWA)
|
0418007000NRG23120720220072275
|
13/07/2022
|
Rina Bishwas
|
0418007WL007199
|
Rina Bishwas
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653370
|
|
Rina Bishwas
|
()
|
|
240
|
SAIKHOWA
|
AS-18-007-009-002/648
(SAIKHOWA)
|
0418007000NRG23120720220072276
|
13/07/2022
|
BISWAJIT BISWAS
|
0418007WL007199
|
BISWAJIT BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653345
|
|
BISWAJIT BISWAS
|
()
|
|
241
|
SAIKHOWA
|
AS-18-007-009-002/654
(SAIKHOWA)
|
0418007000NRG23130720220073788
|
13/07/2022
|
Amina Khatun
|
0418007WL007486
|
Amina Khatun
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653371
|
|
Amina Khatun
|
()
|
|
242
|
SAIKHOWA
|
AS-18-007-009-002/656
(SAIKHOWA)
|
0418007000NRG23120720220072279
|
13/07/2022
|
Pushpa Das
|
0418007WL007199
|
Pushpa Das
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653361
|
|
Pushpa Das
|
()
|
|
243
|
SAIKHOWA
|
AS-18-007-009-002/90
(SAIKHOWA)
|
0418007000NRG23120720220072280
|
13/07/2022
|
MONJU JAISWAL
|
0418007WL007199
|
MONJU JAISWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653344
|
|
MONJU JAISWAL
|
()
|
|
244
|
SAIKHOWA
|
AS-18-007-009-002/96
(SAIKHOWA)
|
0418007000NRG23120720220072281
|
13/07/2022
|
Bidhan Devnath
|
0418007WL007199
|
Bidhan Devnath
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653354
|
|
Bidhan Devnath
|
()
|
|
245
|
SAIKHOWA
|
AS-18-007-009-003/164
(SAIKHOWA)
|
0418007000NRG23130720220073792
|
13/07/2022
|
Sukra Ghatuwa
|
0418007WL007487
|
Sukra Ghatuwa
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653369
|
|
Sukra Ghatuwa
|
()
|
|
246
|
SAIKHOWA
|
AS-18-007-009-003/256
(SAIKHOWA)
|
0418007000NRG23130720220073793
|
13/07/2022
|
MS LILIMA KALITA
|
0418007WL007487
|
MS LILIMA KALITA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653377
|
|
MS LILIMA KALITA
|
()
|
|
247
|
SAIKHOWA
|
AS-18-007-009-004/359
(SAIKHOWA)
|
0418007000NRG23130720220073773
|
13/07/2022
|
Tapan Dutta
|
0418007WL007483
|
Tapan Dutta
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653342
|
|
Tapan Dutta
|
()
|
|
248
|
SAIKHOWA
|
AS-18-007-009-004/362
(SAIKHOWA)
|
0418007000NRG23130720220073782
|
13/07/2022
|
Gobin Das
|
0418007WL007485
|
Gobin Das
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653362
|
|
Gobin Das
|
()
|
|
249
|
SAIKHOWA
|
AS-18-007-009-004/436
(SAIKHOWA)
|
0418007000NRG23130720220073774
|
13/07/2022
|
RAJIB DAS
|
0418007WL007483
|
RAJIB DAS
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653376
|
|
RAJIB DAS
|
()
|
|
250
|
SAIKHOWA
|
AS-18-007-009-004/45
(SAIKHOWA)
|
0418007000NRG23130720220073795
|
13/07/2022
|
KESHAB BORGOHAIN
|
0418007WL007487
|
KESHAB BORGOHAIN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653387
|
|
KESHAB BORGOHAIN
|
()
|
|
251
|
SAIKHOWA
|
AS-18-007-009-007/39
(SAIKHOWA)
|
0418007000NRG23130720220073791
|
13/07/2022
|
Gaju Urang
|
0418007WL007486
|
Gaju Urang
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653381
|
|
Gaju Urang
|
()
|
|
252
|
SAIKHOWA
|
AS-18-007-009-008/303
(SAIKHOWA)
|
0418007000NRG23120720220072283
|
13/07/2022
|
Rupak Bhattacharya
|
0418007WL007199
|
Rupak Bhattacharya
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653353
|
|
Rupak Bhattacharya
|
()
|
|
253
|
SAIKHOWA
|
AS-18-007-009-008/310
(SAIKHOWA)
|
0418007000NRG23120720220072284
|
13/07/2022
|
Bibha Dutta
|
0418007WL007199
|
Bibha Dutta
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653327
|
|
Bibha Dutta
|
()
|
|
254
|
SAIKHOWA
|
AS-18-007-009-008/361
(SAIKHOWA)
|
0418007000NRG23120720220072285
|
13/07/2022
|
MANU SRIVASTAVA
|
0418007WL007199
|
MANU SRIVASTAVA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653325
|
|
MANU SRIVASTAVA
|
()
|
|
255
|
SAIKHOWA
|
AS-18-007-009-008/726
(SAIKHOWA)
|
0418007000NRG23130720220073775
|
13/07/2022
|
Ali Akbar
|
0418007WL007483
|
Ali Akbar
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653358
|
|
Ali Akbar
|
()
|
|
256
|
SAIKHOWA
|
AS-18-007-009-008/732
(SAIKHOWA)
|
0418007000NRG23120720220072286
|
13/07/2022
|
Numal Kalita
|
0418007WL007199
|
Numal Kalita
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146653322
|
|
Numal Kalita
|
()
|
|
257
|
SAIKHOWA
|
AS-18-007-009-008/760
(SAIKHOWA)
|
0418007000NRG23130720220073798
|
13/07/2022
|
PRABHAWATI DEVI
|
0418007WL007488
|
PRABHAWATI DEVI
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653360
|
|
PRABHAWATI DEVI
|
()
|
|
258
|
SAIKHOWA
|
AS-18-007-009-008/782
(SAIKHOWA)
|
0418007000NRG23130720220073786
|
13/07/2022
|
Chandra Bahadur Chetry
|
0418007WL007485
|
Chandra Bahadur Chetry
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653340
|
|
Chandra Bahadur Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458637
|
458637
|
|
|
|
|
|
|
|