|
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-18-007-004-004/232
(GAKHIRBHETI)
|
0418007000NRG23150720220074332
|
15/07/2022
|
TEJA GOHAIN
|
0418007WL007616
|
TEJA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304058605
|
|
TEJA GOHAIN
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-004-004/338
(GAKHIRBHETI)
|
0418007000NRG23150720220074338
|
15/07/2022
|
RANUKA MORAN
|
0418007WL007616
|
RANUKA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304058608
|
|
RANUKA MORAN
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-004-004/355
(GAKHIRBHETI)
|
0418007000NRG23150720220074339
|
15/07/2022
|
LILI MORAN
|
0418007WL007616
|
LILI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304058607
|
|
LILI MORAN
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-004-005/132
(GAKHIRBHETI)
|
0418007000NRG23150720220074345
|
15/07/2022
|
DEBOJIT MORAN
|
0418007WL007617
|
DEBOJIT MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304058662
|
|
DEBOJIT MORAN
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-004-005/138
(GAKHIRBHETI)
|
0418007000NRG23150720220074347
|
15/07/2022
|
PUTUL BORAH
|
0418007WL007617
|
PUTUL BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304058603
|
|
PUTUL BORAH
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-004-005/144
(GAKHIRBHETI)
|
0418007000NRG23150720220074349
|
15/07/2022
|
PUTALI MORAN
|
0418007WL007617
|
PUTALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304058604
|
|
PUTALI MORAN
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-004-005/35
(GAKHIRBHETI)
|
0418007000NRG23150720220074359
|
15/07/2022
|
KAMAL MORAN
|
0418007WL007617
|
KAMAL MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304058606
|
|
KAMAL MORAN
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-004-005/390
(GAKHIRBHETI)
|
0418007000NRG23150720220074360
|
15/07/2022
|
MONSOLI MORAN
|
0418007WL007617
|
MONSOLI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304058602
|
|
MONSOLI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
9
|
SAIKHOWA
|
AS-18-007-004-004/249
(GAKHIRBHETI)
|
0418007000NRG23150720220074333
|
15/07/2022
|
Mr. LAJRUSH TIGGA
|
0418007WL007616
|
Mr. LAJRUSH TIGGA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058672
|
|
Mr. LAJRUSH TIGGA
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-004-004/31
(GAKHIRBHETI)
|
0418007000NRG23150720220074335
|
15/07/2022
|
SUNCHORI BORA
|
0418007WL007616
|
SUNCHORI BORA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058576
|
|
SUNCHORI BORA
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-004-004/315
(GAKHIRBHETI)
|
0418007000NRG23150720220074337
|
15/07/2022
|
HUNPI MORAN
|
0418007WL007616
|
HUNPI MORAN
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058575
|
|
HUNPI MORAN
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-004-004/50
(GAKHIRBHETI)
|
0418007000NRG23150720220074341
|
15/07/2022
|
Mr. BOKUL SAIKIA
|
0418007WL007616
|
Mr. BOKUL SAIKIA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058574
|
|
Mr. BOKUL SAIKIA
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-004-005/409
(GAKHIRBHETI)
|
0418007000NRG23150720220074361
|
15/07/2022
|
RIMA MORAN
|
0418007WL007617
|
RIMA MORAN
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304058671
|
|
RIMA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
14
|
SAIKHOWA
|
AS-18-007-001-002/316
(ARAIMURIA)
|
0418007000NRG23140720220074158
|
15/07/2022
|
Anuradha Payak Sonowal
|
0418007WL007580
|
Anuradha Payak Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058591
|
|
Anuradha Payak Sonowal
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-005-001/158
(HAHKHATI)
|
0418007005NRG23140720220074279
|
15/07/2022
|
BABUL GOGOI
|
0418007005WL007601
|
BABUL GOGOI
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058664
|
|
BABUL GOGOI
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-005-001/78
(HAHKHATI)
|
0418007005NRG23140720220074287
|
15/07/2022
|
JUNMANI PHUKAN
|
0418007005WL007602
|
JUNMANI PHUKAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058587
|
|
JUNMANI PHUKAN
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-005-002/308
(HAHKHATI)
|
0418007005NRG23140720220074273
|
15/07/2022
|
TEZ KUMARI CHETRI
|
0418007005WL007600
|
TEZ KUMARI CHETRI
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058597
|
|
TEZ KUMARI CHETRI
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-005-004/123
(HAHKHATI)
|
0418007005NRG23140720220074292
|
15/07/2022
|
LAKSHI KURMI
|
0418007005WL007603
|
LAKSHI KURMI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058588
|
|
LAKSHI KURMI
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-005-004/552
(HAHKHATI)
|
0418007005NRG23140720220074282
|
15/07/2022
|
SUKU URANG
|
0418007005WL007601
|
SUKU URANG
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058600
|
|
SUKU URANG
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-005-004/607
(HAHKHATI)
|
0418007005NRG23140720220074274
|
15/07/2022
|
DIPEN BORAH
|
0418007005WL007600
|
DIPEN BORAH
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058580
|
|
DIPEN BORAH
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-005-004/656
(HAHKHATI)
|
0418007005NRG23140720220074245
|
15/07/2022
|
CHINTAMONI MURA
|
0418007005WL007594
|
CHINTAMONI MURA
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304058593
|
|
CHINTAMONI MURA
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-005-004/695
(HAHKHATI)
|
0418007005NRG23140720220074268
|
15/07/2022
|
ASHA MURA
|
0418007005WL007598
|
ASHA MURA
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304058668
|
|
ASHA MURA
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-005-005/246
(HAHKHATI)
|
0418007005NRG23140720220074283
|
15/07/2022
|
JITEN URANG
|
0418007005WL007601
|
JITEN URANG
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058594
|
|
JITEN URANG
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-005-005/246
(HAHKHATI)
|
0418007005NRG23140720220074284
|
15/07/2022
|
LALITA URANG
|
0418007005WL007601
|
LALITA URANG
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304058596
|
|
LALITA URANG
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-005-005/458
(HAHKHATI)
|
0418007005NRG23140720220074289
|
15/07/2022
|
NIBHA MORAN
|
0418007005WL007602
|
NIBHA MORAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058583
|
|
NIBHA MORAN
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-005-005/68
(HAHKHATI)
|
0418007005NRG23140720220074294
|
15/07/2022
|
RUPADA HATIBARUA
|
0418007005WL007603
|
RUPADA HATIBARUA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058589
|
|
RUPADA HATIBARUA
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-005-008/81
(HAHKHATI)
|
0418007005NRG23140720220074291
|
15/07/2022
|
JALAMI MUNDA
|
0418007005WL007602
|
JALAMI MUNDA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058663
|
|
JALAMI MUNDA
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-005-008/81
(HAHKHATI)
|
0418007005NRG23140720220074290
|
15/07/2022
|
Smt Rupa Murah
|
0418007005WL007602
|
Smt Rupa Murah
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058670
|
|
Smt Rupa Murah
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-005-009/214
(HAHKHATI)
|
0418007005NRG23140720220074275
|
15/07/2022
|
LACHE CHARUMAGAR
|
0418007005WL007600
|
LACHE CHARUMAGAR
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058666
|
|
LACHE CHARUMAGAR
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-005-009/311
(HAHKHATI)
|
0418007005NRG23140720220074296
|
15/07/2022
|
ACHUT PHUKAN
|
0418007005WL007603
|
ACHUT PHUKAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058595
|
|
ACHUT PHUKAN
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-005-009/311
(HAHKHATI)
|
0418007005NRG23140720220074295
|
15/07/2022
|
MANJULA PHUKAN
|
0418007005WL007603
|
MANJULA PHUKAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058590
|
|
MANJULA PHUKAN
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-005-009/319
(HAHKHATI)
|
0418007005NRG23140720220074276
|
15/07/2022
|
BHADRAKANTA MORAN
|
0418007005WL007600
|
BHADRAKANTA MORAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058665
|
|
BHADRAKANTA MORAN
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-005-009/319
(HAHKHATI)
|
0418007005NRG23140720220074277
|
15/07/2022
|
KUNJAN MORAN
|
0418007005WL007600
|
KUNJAN MORAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058667
|
|
KUNJAN MORAN
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-005-009/403
(HAHKHATI)
|
0418007005NRG23140720220074278
|
15/07/2022
|
GUNDAK BARUAH
|
0418007005WL007600
|
GUNDAK BARUAH
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058598
|
|
GUNDAK BARUAH
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-005-013/233
(HAHKHATI)
|
0418007005NRG23140720220074256
|
15/07/2022
|
AJILA RAI
|
0418007005WL007595
|
AJILA RAI
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058592
|
|
AJILA RAI
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-009-001/163
(SAIKHOWA)
|
0418007000NRG23150720220074531
|
15/07/2022
|
RAJANTI BHUIN
|
0418007WL007636
|
RAJANTI BHUIN
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058578
|
|
RAJANTI BHUIN
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-009-001/166
(SAIKHOWA)
|
0418007000NRG23150720220074537
|
15/07/2022
|
USHA DAS
|
0418007WL007637
|
USHA DAS
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058577
|
|
USHA DAS
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-009-001/204
(SAIKHOWA)
|
0418007000NRG23150720220074541
|
15/07/2022
|
Rina Tanti
|
0418007WL007638
|
Rina Tanti
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058599
|
|
Rina Tanti
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-009-001/206
(SAIKHOWA)
|
0418007000NRG23150720220074538
|
15/07/2022
|
Dipak Nayak
|
0418007WL007637
|
Dipak Nayak
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058586
|
|
Dipak Nayak
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-009-001/607
(SAIKHOWA)
|
0418007000NRG23150720220074532
|
15/07/2022
|
Jaganath Tacha
|
0418007WL007636
|
Jaganath Tacha
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058582
|
|
Jaganath Tacha
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-009-001/608
(SAIKHOWA)
|
0418007000NRG23150720220074533
|
15/07/2022
|
Pabi Tanti
|
0418007WL007636
|
Pabi Tanti
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058585
|
|
Pabi Tanti
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-009-001/627
(SAIKHOWA)
|
0418007000NRG23150720220074539
|
15/07/2022
|
Mina Bhui
|
0418007WL007637
|
Mina Bhui
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058584
|
|
Mina Bhui
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-009-001/80
(SAIKHOWA)
|
0418007000NRG23150720220074534
|
15/07/2022
|
Pokhila Khodal
|
0418007WL007636
|
Pokhila Khodal
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058581
|
|
Pokhila Khodal
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-009-003/11
(SAIKHOWA)
|
0418007000NRG23150720220074365
|
15/07/2022
|
Kanai Dutta
|
0418007WL007620
|
Kanai Dutta
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058601
|
|
Kanai Dutta
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-009-008/345
(SAIKHOWA)
|
0418007000NRG23150720220074546
|
15/07/2022
|
RUCKSHANA BEGUM
|
0418007WL007639
|
RUCKSHANA BEGUM
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058579
|
|
RUCKSHANA BEGUM
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-009-008/455
(SAIKHOWA)
|
0418007000NRG23150720220074547
|
15/07/2022
|
NUJJAHAN BEGUM
|
0418007WL007639
|
NUJJAHAN BEGUM
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058669
|
|
NUJJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
47
|
SAIKHOWA
|
AS-18-007-001-002/316
(ARAIMURIA)
|
0418007000NRG23140720220074159
|
15/07/2022
|
HALIRAM SONOWAL
|
0418007WL007580
|
HALIRAM SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058612
|
|
MR HALIRAM SONOWAL
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-001-002/333
(ARAIMURIA)
|
0418007000NRG23140720220074160
|
15/07/2022
|
ARUP SONOWAL
|
0418007WL007580
|
ARUP SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058613
|
|
MR ARUP SONOWAL
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-004-004/18
(GAKHIRBHETI)
|
0418007000NRG23150720220074329
|
15/07/2022
|
MRS. BIMOLA SAIKIA
|
0418007WL007616
|
MRS. BIMOLA SAIKIA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058611
|
|
MRS BIMOLA SAIKIA
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-004-004/232
(GAKHIRBHETI)
|
0418007000NRG23150720220074331
|
15/07/2022
|
Mrs. MAINU GOHAIN
|
0418007WL007616
|
Mrs. MAINU GOHAIN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058610
|
|
MRS MAINU GOHAIN
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-004-004/315
(GAKHIRBHETI)
|
0418007000NRG23150720220074336
|
15/07/2022
|
JITU MORAN
|
0418007WL007616
|
JITU MORAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058614
|
|
MR JITU MORAN
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-004-004/37
(GAKHIRBHETI)
|
0418007000NRG23150720220074340
|
15/07/2022
|
PAPU SAIKIA
|
0418007WL007616
|
PAPU SAIKIA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058618
|
|
MR PAPU SAIKIA
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-004-005/147
(GAKHIRBHETI)
|
0418007000NRG23150720220074350
|
15/07/2022
|
LILABOTI BORAH
|
0418007WL007617
|
LILABOTI BORAH
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304058609
|
|
MRS LILAWATI MORAN BORAH
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-004-005/18
(GAKHIRBHETI)
|
0418007000NRG23150720220074351
|
15/07/2022
|
Mr. TULAN MORAN
|
0418007WL007617
|
Mr. TULAN MORAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058661
|
|
MR TULAN MORAN
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-004-005/51
(GAKHIRBHETI)
|
0418007000NRG23150720220074362
|
15/07/2022
|
BALIN MORAN
|
0418007WL007617
|
BALIN MORAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058617
|
|
MR BALIN MORAN
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-005-005/446
(HAHKHATI)
|
0418007005NRG23140720220074247
|
15/07/2022
|
BHADRA MURA
|
0418007005WL007594
|
BHADRA MURA
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058615
|
|
MRS BIRATI MURA
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-009-003/233
(SAIKHOWA)
|
0418007000NRG23150720220074542
|
15/07/2022
|
SHAMINA KHATUN
|
0418007WL007638
|
SHAMINA KHATUN
|
00415
|
SBIN0007384
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058616
|
|
MRS SAMIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
58
|
SAIKHOWA
|
AS-18-007-009-001/117
(SAIKHOWA)
|
0418007000NRG23150720220074530
|
15/07/2022
|
Moni Bhogat
|
0418007WL007636
|
Moni Bhogat
|
00468
|
UBIN0538329
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058619
|
|
Moni Bhogat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
SAIKHOWA
|
AS-18-007-004-011/7
(GAKHIRBHETI)
|
0418007000NRG23150720220074343
|
15/07/2022
|
BIMALA CHETIA
|
0418007WL007616
|
BIMALA CHETIA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058620
|
|
BIMALA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
SAIKHOWA
|
AS-18-007-004-001/388
(GAKHIRBHETI)
|
0418007000NRG23150720220074327
|
15/07/2022
|
JUNMONI MORAN
|
0418007WL007616
|
JUNMONI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058629
|
|
JUNMONI MORAN
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-004-004/12
(GAKHIRBHETI)
|
0418007000NRG23150720220074328
|
15/07/2022
|
PARBATI MORAN
|
0418007WL007616
|
PARBATI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058622
|
|
PARBATI MORAN
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-004-004/23
(GAKHIRBHETI)
|
0418007000NRG23150720220074330
|
15/07/2022
|
BIRESWAR MORAN
|
0418007WL007616
|
BIRESWAR MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058627
|
|
BIRESWAR MORAN
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-004-004/278
(GAKHIRBHETI)
|
0418007000NRG23150720220074334
|
15/07/2022
|
SABITI MORAN
|
0418007WL007616
|
SABITI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058660
|
|
SABITI MORAN
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-004-004/50
(GAKHIRBHETI)
|
0418007000NRG23150720220074342
|
15/07/2022
|
RIMA SAIKIA
|
0418007WL007616
|
RIMA SAIKIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058658
|
|
RIMA SAIKIA
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-004-005/132
(GAKHIRBHETI)
|
0418007000NRG23150720220074344
|
15/07/2022
|
Ponita Moran
|
0418007WL007617
|
Ponita Moran
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304058659
|
|
Ponita Moran
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-004-005/133
(GAKHIRBHETI)
|
0418007000NRG23150720220074346
|
15/07/2022
|
SHYAMONTI MORAN
|
0418007WL007617
|
SHYAMONTI MORAN
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304058628
|
|
SHYAMONTI MORAN
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-004-005/140
(GAKHIRBHETI)
|
0418007000NRG23150720220074348
|
15/07/2022
|
SOROPJYOTI MORAN
|
0418007WL007617
|
SOROPJYOTI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058624
|
|
SOROPJYOTI MORAN
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-004-005/21
(GAKHIRBHETI)
|
0418007000NRG23150720220074352
|
15/07/2022
|
ROTNODIP MORAN
|
0418007WL007617
|
ROTNODIP MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058631
|
|
ROTNODIP MORAN
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-004-005/214
(GAKHIRBHETI)
|
0418007000NRG23150720220074353
|
15/07/2022
|
DURNAKANTA MORAN
|
0418007WL007617
|
DURNAKANTA MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058625
|
|
DURNAKANTA MORAN
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-004-005/229
(GAKHIRBHETI)
|
0418007000NRG23150720220074354
|
15/07/2022
|
JYOTIPROVA MORAN
|
0418007WL007617
|
JYOTIPROVA MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058657
|
|
JYOTIPROVA MORAN
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-004-005/233
(GAKHIRBHETI)
|
0418007000NRG23150720220074355
|
15/07/2022
|
ALPONA MORAN
|
0418007WL007617
|
ALPONA MORAN
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304058630
|
|
ALPONA MORAN
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-004-005/236
(GAKHIRBHETI)
|
0418007000NRG23150720220074356
|
15/07/2022
|
PUNAKON MORAN
|
0418007WL007617
|
PUNAKON MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058621
|
|
PUNAKON MORAN
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-004-005/257
(GAKHIRBHETI)
|
0418007000NRG23150720220074357
|
15/07/2022
|
NILOKANTO MORAN
|
0418007WL007617
|
NILOKANTO MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058626
|
|
NILOKANTO MORAN
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-004-005/257
(GAKHIRBHETI)
|
0418007000NRG23150720220074358
|
15/07/2022
|
SUNTI MORAN
|
0418007WL007617
|
SUNTI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304058623
|
|
SUNTI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
75
|
SAIKHOWA
|
AS-18-007-005-001/78
(HAHKHATI)
|
0418007005NRG23140720220074286
|
15/07/2022
|
GIRIN PHUKAN
|
0418007005WL007602
|
GIRIN PHUKAN
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058636
|
|
GIRIN PHUKAN
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-005-002/224
(HAHKHATI)
|
0418007005NRG23140720220074280
|
15/07/2022
|
MS PANMONI URANG
|
0418007005WL007601
|
MS PANMONI URANG
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058644
|
|
MS PANMONI URANG
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-005-002/308
(HAHKHATI)
|
0418007005NRG23140720220074272
|
15/07/2022
|
PABITRA CHETRI
|
0418007005WL007600
|
PABITRA CHETRI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058638
|
|
PABITRA CHETRI
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-005-004/326
(HAHKHATI)
|
0418007005NRG23140720220074244
|
15/07/2022
|
RISHI RAM DARJI
|
0418007005WL007594
|
RISHI RAM DARJI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058635
|
|
RISHI RAM DARJI
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-005-004/45
(HAHKHATI)
|
0418007005NRG23140720220074250
|
15/07/2022
|
PREM BAHADUR CHETRI
|
0418007005WL007595
|
PREM BAHADUR CHETRI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058655
|
|
PREM BAHADUR CHETRI
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-005-004/552
(HAHKHATI)
|
0418007005NRG23140720220074281
|
15/07/2022
|
MS PHULMONI URANG
|
0418007005WL007601
|
MS PHULMONI URANG
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058637
|
|
MS PHULMONI URANG
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-005-005/166
(HAHKHATI)
|
0418007005NRG23140720220074251
|
15/07/2022
|
HUWAT BARUAH
|
0418007005WL007595
|
HUWAT BARUAH
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058634
|
|
HUWAT BARUAH
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-005-005/446
(HAHKHATI)
|
0418007005NRG23140720220074246
|
15/07/2022
|
BIRATI MURA
|
0418007005WL007594
|
BIRATI MURA
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058648
|
|
BIRATI MURA
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-005-005/455
(HAHKHATI)
|
0418007005NRG23140720220074248
|
15/07/2022
|
MR BIJOY BARUA
|
0418007005WL007594
|
MR BIJOY BARUA
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058640
|
|
MR BIJOY BARUA
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-005-005/458
(HAHKHATI)
|
0418007005NRG23140720220074288
|
15/07/2022
|
RAJU MORAN
|
0418007005WL007602
|
RAJU MORAN
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058641
|
|
RAJU MORAN
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-005-005/460
(HAHKHATI)
|
0418007005NRG23140720220074285
|
15/07/2022
|
PITI KISHAN
|
0418007005WL007601
|
PITI KISHAN
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058653
|
|
PITI KISHAN
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-005-005/68
(HAHKHATI)
|
0418007005NRG23140720220074293
|
15/07/2022
|
HURAJIT HATIBARUAH
|
0418007005WL007603
|
HURAJIT HATIBARUAH
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058654
|
|
HURAJIT HATIBARUAH
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-005-008/39
(HAHKHATI)
|
0418007005NRG23140720220074253
|
15/07/2022
|
DHANAMAYA SHARMA
|
0418007005WL007595
|
DHANAMAYA SHARMA
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058643
|
|
DHANAMAYA SHARMA
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-005-008/39
(HAHKHATI)
|
0418007005NRG23140720220074252
|
15/07/2022
|
MS JANAKLAL SHARMA
|
0418007005WL007595
|
MS JANAKLAL SHARMA
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058647
|
|
MS JANAKLAL SHARMA
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-005-012/3
(HAHKHATI)
|
0418007005NRG23140720220074249
|
15/07/2022
|
SANKAR BHAKTA
|
0418007005WL007594
|
SANKAR BHAKTA
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304058632
|
|
SANKAR BHAKTA
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-005-013/215
(HAHKHATI)
|
0418007005NRG23140720220074254
|
15/07/2022
|
MS MINU SANYASHI
|
0418007005WL007595
|
MS MINU SANYASHI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058652
|
|
MS MINU SANYASHI
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-005-013/215
(HAHKHATI)
|
0418007005NRG23140720220074255
|
15/07/2022
|
RAJIB SANYASHI
|
0418007005WL007595
|
RAJIB SANYASHI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058650
|
|
RAJIB SANYASHI
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-005-013/233
(HAHKHATI)
|
0418007005NRG23140720220074257
|
15/07/2022
|
MR ASHOK RAI
|
0418007005WL007595
|
MR ASHOK RAI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304058646
|
|
MR ASHOK RAI
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-009-001/110
(SAIKHOWA)
|
0418007000NRG23150720220074536
|
15/07/2022
|
MS DIPALI BHUI
|
0418007WL007637
|
MS DIPALI BHUI
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058633
|
|
MS DIPALI BHUI
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-009-001/117
(SAIKHOWA)
|
0418007000NRG23150720220074529
|
15/07/2022
|
Birendar Ghatowar
|
0418007WL007636
|
Birendar Ghatowar
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058642
|
|
Birendar Ghatowar
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-009-001/80
(SAIKHOWA)
|
0418007000NRG23150720220074535
|
15/07/2022
|
Bablu Prodhan
|
0418007WL007636
|
Bablu Prodhan
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058651
|
|
Bablu Prodhan
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-009-003/233
(SAIKHOWA)
|
0418007000NRG23150720220074543
|
15/07/2022
|
Gaffar Ansari
|
0418007WL007638
|
Gaffar Ansari
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058639
|
|
Gaffar Ansari
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-009-006/14
(SAIKHOWA)
|
0418007000NRG23150720220074540
|
15/07/2022
|
CHANDAN DAS
|
0418007WL007637
|
CHANDAN DAS
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058656
|
|
CHANDAN DAS
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-009-008/121
(SAIKHOWA)
|
0418007000NRG23150720220074545
|
15/07/2022
|
ADAM TIGGA
|
0418007WL007639
|
ADAM TIGGA
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058649
|
|
ADAM TIGGA
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-009-008/456
(SAIKHOWA)
|
0418007000NRG23150720220074544
|
15/07/2022
|
Meraj Khan
|
0418007WL007638
|
Meraj Khan
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058645
|
|
Meraj Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|