|
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-18-007-004-007/127
(GAKHIRBHETI)
|
0418007000NRG23250720220080747
|
26/07/2022
|
ANJU SONOWAL
|
0418007WL008687
|
ANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442607
|
|
ANJU SONOWAL
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-004-007/127
(GAKHIRBHETI)
|
0418007000NRG23250720220080746
|
26/07/2022
|
BHOLA SONOWAL
|
0418007WL008687
|
BHOLA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442611
|
|
BHOLA SONOWAL
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-004-007/152
(GAKHIRBHETI)
|
0418007000NRG23250720220080715
|
26/07/2022
|
MANJULA SONOWAL
|
0418007WL008683
|
MANJULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442566
|
|
MANJULA SONOWAL
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-004-007/153
(GAKHIRBHETI)
|
0418007000NRG23250720220080751
|
26/07/2022
|
SHAKUNTALA SONOWAL
|
0418007WL008688
|
SHAKUNTALA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442565
|
|
SHAKUNTALA SONOWAL
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-004-007/158
(GAKHIRBHETI)
|
0418007000NRG23250720220080716
|
26/07/2022
|
GUNESWARI SONOWAL
|
0418007WL008683
|
GUNESWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442608
|
|
GUNESWARI SONOWAL
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-004-007/159
(GAKHIRBHETI)
|
0418007000NRG23250720220080731
|
26/07/2022
|
ALPANA SONOWAL
|
0418007WL008685
|
ALPANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442564
|
|
ALPANA SONOWAL
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-004-007/159
(GAKHIRBHETI)
|
0418007000NRG23250720220080730
|
26/07/2022
|
BIREN SONOWAL
|
0418007WL008685
|
BIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442606
|
|
BIREN SONOWAL
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-004-007/172
(GAKHIRBHETI)
|
0418007000NRG23250720220080722
|
26/07/2022
|
MAMI SONOWAL
|
0418007WL008684
|
MAMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442609
|
|
MAMI SONOWAL
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-004-007/184
(GAKHIRBHETI)
|
0418007000NRG23250720220080732
|
26/07/2022
|
ATUL SONOWAL
|
0418007WL008685
|
ATUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442545
|
|
ATUL SONOWAL
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-004-007/40
(GAKHIRBHETI)
|
0418007000NRG23250720220080724
|
26/07/2022
|
JYOTI SONOWAL
|
0418007WL008684
|
JYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442610
|
|
JYOTI SONOWAL
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-004-007/87
(GAKHIRBHETI)
|
0418007000NRG23250720220080737
|
26/07/2022
|
BINU SONOWAL
|
0418007WL008685
|
BINU SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442627
|
|
BINU SONOWAL
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-004-009/31
(GAKHIRBHETI)
|
0418007000NRG23250720220080726
|
26/07/2022
|
RIMI SONOWAL
|
0418007WL008684
|
RIMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442563
|
|
RIMI SONOWAL
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-006-015/81
(KHOBANG)
|
0418007006NRG23260720220081449
|
26/07/2022
|
BISHAL URANG
|
0418007006WL008774
|
BISHAL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442567
|
|
BISHAL URANG
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-006-016/7
(KHOBANG)
|
0418007006NRG23260720220081453
|
26/07/2022
|
BHOBANI MUNDA
|
0418007006WL008774
|
BHOBANI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442629
|
|
BHOBANI MUNDA
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-010-007/467
(TALAP)
|
0418007010NRG23260720220080971
|
26/07/2022
|
PORMILA BAWRI
|
0418007010WL008721
|
PORMILA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442543
|
|
PORMILA BAWRI
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-010-007/468
(TALAP)
|
0418007010NRG23260720220080972
|
26/07/2022
|
BISHAIN BHUYA
|
0418007010WL008721
|
BISHAIN BHUYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442542
|
|
BISHAIN BHUYA
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-010-007/471
(TALAP)
|
0418007010NRG23260720220080973
|
26/07/2022
|
AROTI KALANDI
|
0418007010WL008721
|
AROTI KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442625
|
|
AROTI KALANDI
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-010-007/487
(TALAP)
|
0418007010NRG23260720220080974
|
26/07/2022
|
Rekha Bauri
|
0418007010WL008721
|
Rekha Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442544
|
|
Rekha Bauri
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-010-007/488
(TALAP)
|
0418007010NRG23260720220080975
|
26/07/2022
|
RITA BAWRI
|
0418007010WL008721
|
RITA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442624
|
|
RITA BAWRI
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-010-007/495
(TALAP)
|
0418007010NRG23260720220080977
|
26/07/2022
|
SAKHINA YOGI
|
0418007010WL008721
|
SAKHINA YOGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442612
|
|
SAKHINA YOGI
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-010-007/58
(TALAP)
|
0418007010NRG23260720220080978
|
26/07/2022
|
MRS. MIRA KALANDI
|
0418007010WL008721
|
MRS. MIRA KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442628
|
|
MRS. MIRA KALANDI
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-010-007/67
(TALAP)
|
0418007010NRG23260720220080979
|
26/07/2022
|
SOMARI GORH
|
0418007010WL008721
|
SOMARI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442626
|
|
SOMARI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
23
|
SAIKHOWA
|
AS-18-007-004-003/15
(GAKHIRBHETI)
|
0418007000NRG23250720220080739
|
26/07/2022
|
AJIT MAHANAND
|
0418007WL008686
|
AJIT MAHANAND
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442522
|
|
AJIT MAHANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
SAIKHOWA
|
AS-18-007-004-007/122
(GAKHIRBHETI)
|
0418007000NRG23250720220080729
|
26/07/2022
|
Mr. BINOD SONOWAL
|
0418007WL008685
|
Mr. BINOD SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442589
|
|
Mr. BINOD SONOWAL
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-004-007/140
(GAKHIRBHETI)
|
0418007000NRG23250720220080714
|
26/07/2022
|
RINA SONOWAL
|
0418007WL008683
|
RINA SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442585
|
|
RINA SONOWAL
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-004-007/172
(GAKHIRBHETI)
|
0418007000NRG23250720220080721
|
26/07/2022
|
BITUPAN SONOWAL
|
0418007WL008684
|
BITUPAN SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442561
|
|
BITUPAN SONOWAL
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-004-007/31
(GAKHIRBHETI)
|
0418007000NRG23250720220080734
|
26/07/2022
|
Dipali sonowal
|
0418007WL008685
|
Dipali sonowal
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442618
|
|
Dipali sonowal
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-004-007/84
(GAKHIRBHETI)
|
0418007000NRG23250720220080717
|
26/07/2022
|
REKHAMONI SONOWAL
|
0418007WL008683
|
REKHAMONI SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442588
|
|
REKHAMONI SONOWAL
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-004-007/87
(GAKHIRBHETI)
|
0418007000NRG23250720220080736
|
26/07/2022
|
MODON SONOWAL
|
0418007WL008685
|
MODON SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442586
|
|
MODON SONOWAL
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-004-009/31
(GAKHIRBHETI)
|
0418007000NRG23250720220080725
|
26/07/2022
|
BADAK SONOWAL
|
0418007WL008684
|
BADAK SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442617
|
|
BADAK SONOWAL
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-004-009/50
(GAKHIRBHETI)
|
0418007000NRG23250720220080728
|
26/07/2022
|
BHONA HAZARIKA
|
0418007WL008684
|
BHONA HAZARIKA
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442613
|
|
BHONA HAZARIKA
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-004-009/50
(GAKHIRBHETI)
|
0418007000NRG23250720220080727
|
26/07/2022
|
MRIDUL HAZORIKA
|
0418007WL008684
|
MRIDUL HAZORIKA
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442546
|
|
MRIDUL HAZORIKA
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-004-009/74
(GAKHIRBHETI)
|
0418007000NRG23250720220080719
|
26/07/2022
|
KUNJA SONOWAL
|
0418007WL008683
|
KUNJA SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442560
|
|
KUNJA SONOWAL
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-006-015/71
(KHOBANG)
|
0418007006NRG23260720220081448
|
26/07/2022
|
GANGI URANG
|
0418007006WL008774
|
GANGI URANG
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442594
|
|
GANGI URANG
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-010-001/221
(TALAP)
|
0418007010NRG23260720220081006
|
26/07/2022
|
Smt. Atuwari Murah
|
0418007010WL008725
|
Smt. Atuwari Murah
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442552
|
|
Smt. Atuwari Murah
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-010-001/28
(TALAP)
|
0418007010NRG23260720220081009
|
26/07/2022
|
Amit Murah
|
0418007010WL008725
|
Amit Murah
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862442616
|
|
Amit Murah
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-010-001/308
(TALAP)
|
0418007010NRG23260720220081010
|
26/07/2022
|
Mr. MANAB NATH
|
0418007010WL008725
|
Mr. MANAB NATH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442557
|
|
Mr. MANAB NATH
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-010-001/425
(TALAP)
|
0418007010NRG23260720220081015
|
26/07/2022
|
REKHA SAHA
|
0418007010WL008725
|
REKHA SAHA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862442587
|
|
REKHA SAHA
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-010-004/104
(TALAP)
|
0418007010NRG23260720220080930
|
26/07/2022
|
Anita Kalandi
|
0418007010WL008719
|
Anita Kalandi
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442584
|
|
Anita Kalandi
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-010-004/51
(TALAP)
|
0418007010NRG23260720220080931
|
26/07/2022
|
RAJESH KALONDI
|
0418007010WL008719
|
RAJESH KALONDI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442551
|
|
RAJESH KALONDI
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-010-005/117
(TALAP)
|
0418007010NRG23260720220080934
|
26/07/2022
|
SONJA TELI
|
0418007010WL008719
|
SONJA TELI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442582
|
|
SONJA TELI
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-010-005/117
(TALAP)
|
0418007010NRG23260720220080933
|
26/07/2022
|
Sri Bijendra Teli
|
0418007010WL008719
|
Sri Bijendra Teli
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442550
|
|
Sri Bijendra Teli
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-010-005/13
(TALAP)
|
0418007010NRG23260720220080936
|
26/07/2022
|
KALPONA SAHU
|
0418007010WL008719
|
KALPONA SAHU
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442558
|
|
KALPONA SAHU
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-010-005/13
(TALAP)
|
0418007010NRG23260720220080935
|
26/07/2022
|
RAMESWAR SAHU
|
0418007010WL008719
|
RAMESWAR SAHU
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442620
|
|
RAMESWAR SAHU
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-010-005/397
(TALAP)
|
0418007010NRG23260720220080963
|
26/07/2022
|
MONGALI KALONDI
|
0418007010WL008721
|
MONGALI KALONDI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442553
|
|
MONGALI KALONDI
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-010-005/413
(TALAP)
|
0418007010NRG23260720220080938
|
26/07/2022
|
Monisha Teli
|
0418007010WL008719
|
Monisha Teli
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442593
|
|
Monisha Teli
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-010-005/423
(TALAP)
|
0418007010NRG23260720220080939
|
26/07/2022
|
DEBNARAYAN TELI
|
0418007010WL008719
|
DEBNARAYAN TELI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442592
|
|
DEBNARAYAN TELI
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-010-005/427
(TALAP)
|
0418007010NRG23260720220080940
|
26/07/2022
|
RAJ SAHU
|
0418007010WL008719
|
RAJ SAHU
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442581
|
|
RAJ SAHU
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-010-005/43
(TALAP)
|
0418007010NRG23260720220080942
|
26/07/2022
|
SANTUSHI SAHU
|
0418007010WL008719
|
SANTUSHI SAHU
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442559
|
|
SANTUSHI SAHU
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-010-007/137
(TALAP)
|
0418007010NRG23260720220080964
|
26/07/2022
|
TONU BAWRI
|
0418007010WL008721
|
TONU BAWRI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442583
|
|
TONU BAWRI
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-010-007/15
(TALAP)
|
0418007010NRG23260720220080965
|
26/07/2022
|
GOKUL SAWASHI
|
0418007010WL008721
|
GOKUL SAWASHI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442548
|
|
GOKUL SAWASHI
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-010-007/26
(TALAP)
|
0418007010NRG23260720220080967
|
26/07/2022
|
SYAM NAYAK
|
0418007010WL008721
|
SYAM NAYAK
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442621
|
|
SYAM NAYAK
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-010-009/136
(TALAP)
|
0418007010NRG23260720220080926
|
26/07/2022
|
DIPAK TUTI
|
0418007010WL008718
|
DIPAK TUTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442614
|
|
DIPAK TUTI
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-010-009/21
(TALAP)
|
0418007010NRG23260720220080927
|
26/07/2022
|
SALMI DHAN
|
0418007010WL008718
|
SALMI DHAN
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442555
|
|
SALMI DHAN
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-010-009/29
(TALAP)
|
0418007010NRG23260720220080928
|
26/07/2022
|
MINOTE TUTTI
|
0418007010WL008718
|
MINOTE TUTTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442554
|
|
MINOTE TUTTI
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-010-009/3
(TALAP)
|
0418007010NRG23260720220080929
|
26/07/2022
|
NIRMAL CHETRI
|
0418007010WL008718
|
NIRMAL CHETRI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442562
|
|
NIRMAL CHETRI
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-010-009/86
(TALAP)
|
0418007010NRG23260720220080944
|
26/07/2022
|
Royan Tutti
|
0418007010WL008719
|
Royan Tutti
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442615
|
|
Royan Tutti
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-010-010/107
(TALAP)
|
0418007010NRG23260720220080946
|
26/07/2022
|
PATRASH KHARIYA
|
0418007010WL008720
|
PATRASH KHARIYA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442622
|
|
PATRASH KHARIYA
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-010-010/125
(TALAP)
|
0418007010NRG23260720220080947
|
26/07/2022
|
BIMAL KHARIA
|
0418007010WL008720
|
BIMAL KHARIA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442619
|
|
BIMAL KHARIA
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-010-010/168
(TALAP)
|
0418007010NRG23260720220080948
|
26/07/2022
|
SUGANU CHAWRA
|
0418007010WL008720
|
SUGANU CHAWRA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442590
|
|
SUGANU CHAWRA
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-010-010/187
(TALAP)
|
0418007010NRG23260720220080949
|
26/07/2022
|
DEEPAK CHAWRA
|
0418007010WL008720
|
DEEPAK CHAWRA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442549
|
|
DEEPAK CHAWRA
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-010-010/305
(TALAP)
|
0418007010NRG23260720220080951
|
26/07/2022
|
Mr. PROMUD MURAH
|
0418007010WL008720
|
Mr. PROMUD MURAH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442591
|
|
Mr. PROMUD MURAH
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-010-010/56
(TALAP)
|
0418007010NRG23260720220080960
|
26/07/2022
|
SHAKTI GHATUWAR
|
0418007010WL008720
|
SHAKTI GHATUWAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442547
|
|
SHAKTI GHATUWAR
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-010-010/61
(TALAP)
|
0418007010NRG23260720220080961
|
26/07/2022
|
BISHONATH TANTI
|
0418007010WL008720
|
BISHONATH TANTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442623
|
|
BISHONATH TANTI
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-010-011/157
(TALAP)
|
0418007010NRG23260720220080945
|
26/07/2022
|
ABILACHA TUTI
|
0418007010WL008719
|
ABILACHA TUTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442556
|
|
ABILACHA TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
66
|
SAIKHOWA
|
AS-18-007-004-006/31
(GAKHIRBHETI)
|
0418007000NRG23250720220080713
|
26/07/2022
|
Suresh Bhumij
|
0418007WL008683
|
Suresh Bhumij
|
00177
|
IOBA0002946
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442595
|
|
Suresh Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
67
|
SAIKHOWA
|
AS-18-007-009-004/329
(SAIKHOWA)
|
0418007000NRG23260720220081180
|
26/07/2022
|
Meena Kurmi
|
0418007WL008745
|
Meena Kurmi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442598
|
|
Meena Kurmi
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-009-004/333
(SAIKHOWA)
|
0418007000NRG23260720220081183
|
26/07/2022
|
Utpal Sharma
|
0418007WL008745
|
Utpal Sharma
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442572
|
|
Utpal Sharma
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-009-004/336
(SAIKHOWA)
|
0418007000NRG23260720220081184
|
26/07/2022
|
Lilaram Das
|
0418007WL008745
|
Lilaram Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442575
|
|
Lilaram Das
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-009-004/336
(SAIKHOWA)
|
0418007000NRG23260720220081185
|
26/07/2022
|
Purnima Das
|
0418007WL008745
|
Purnima Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442576
|
|
Purnima Das
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-009-004/337
(SAIKHOWA)
|
0418007000NRG23260720220081187
|
26/07/2022
|
Junu Das
|
0418007WL008745
|
Junu Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442578
|
|
Junu Das
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-009-004/337
(SAIKHOWA)
|
0418007000NRG23260720220081188
|
26/07/2022
|
Manik Das
|
0418007WL008745
|
Manik Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442573
|
|
Manik Das
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-009-004/347
(SAIKHOWA)
|
0418007000NRG23260720220081190
|
26/07/2022
|
Bobita Das
|
0418007WL008745
|
Bobita Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442601
|
|
Bobita Das
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-009-004/347
(SAIKHOWA)
|
0418007000NRG23260720220081189
|
26/07/2022
|
Obeswari Das
|
0418007WL008745
|
Obeswari Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442574
|
|
Obeswari Das
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-009-004/441
(SAIKHOWA)
|
0418007000NRG23260720220081191
|
26/07/2022
|
Nirupa Das
|
0418007WL008745
|
Nirupa Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442579
|
|
Nirupa Das
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-009-004/450
(SAIKHOWA)
|
0418007000NRG23260720220081193
|
26/07/2022
|
Rima Singh
|
0418007WL008745
|
Rima Singh
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442577
|
|
Rima Singh
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-009-004/450
(SAIKHOWA)
|
0418007000NRG23260720220081192
|
26/07/2022
|
Subash Sing
|
0418007WL008745
|
Subash Sing
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442604
|
|
Subash Sing
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-009-004/452
(SAIKHOWA)
|
0418007000NRG23260720220081194
|
26/07/2022
|
Suraj Pradhan
|
0418007WL008745
|
Suraj Pradhan
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442580
|
|
Suraj Pradhan
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-009-004/480
(SAIKHOWA)
|
0418007000NRG23260720220081195
|
26/07/2022
|
Jitu Pradhan
|
0418007WL008745
|
Jitu Pradhan
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442602
|
|
Jitu Pradhan
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-009-008/227
(SAIKHOWA)
|
0418007000NRG23260720220081370
|
26/07/2022
|
DEBANTI DEVI
|
0418007WL008766
|
DEBANTI DEVI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442597
|
|
DEBANTI DEVI
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-009-008/231
(SAIKHOWA)
|
0418007000NRG23260720220081371
|
26/07/2022
|
Samar Biswas
|
0418007WL008766
|
Samar Biswas
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442571
|
|
Samar Biswas
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-009-008/25
(SAIKHOWA)
|
0418007000NRG23260720220081372
|
26/07/2022
|
Thomas Bagh
|
0418007WL008766
|
Thomas Bagh
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442570
|
|
Thomas Bagh
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-009-008/26
(SAIKHOWA)
|
0418007000NRG23260720220081373
|
26/07/2022
|
SIMON KUJUR
|
0418007WL008766
|
SIMON KUJUR
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442569
|
|
SIMON KUJUR
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-009-008/354
(SAIKHOWA)
|
0418007000NRG23260720220081374
|
26/07/2022
|
DURGA MAHATO
|
0418007WL008766
|
DURGA MAHATO
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442568
|
|
DURGA MAHATO
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-009-008/374
(SAIKHOWA)
|
0418007000NRG23260720220081375
|
26/07/2022
|
NIBAS DAS CHAUDHURY
|
0418007WL008766
|
NIBAS DAS CHAUDHURY
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442599
|
|
NIBAS DAS CHAUDHURY
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-009-008/423
(SAIKHOWA)
|
0418007000NRG23260720220081376
|
26/07/2022
|
Amal Kalita
|
0418007WL008766
|
Amal Kalita
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442605
|
|
Amal Kalita
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-009-008/467
(SAIKHOWA)
|
0418007000NRG23260720220081378
|
26/07/2022
|
Minati Devi
|
0418007WL008766
|
Minati Devi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442600
|
|
Minati Devi
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-009-008/536
(SAIKHOWA)
|
0418007000NRG23260720220081379
|
26/07/2022
|
JITEN KALITA
|
0418007WL008766
|
JITEN KALITA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442596
|
|
JITEN KALITA
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-009-008/582
(SAIKHOWA)
|
0418007000NRG23260720220081381
|
26/07/2022
|
ANJUMAYA CHETRI
|
0418007WL008766
|
ANJUMAYA CHETRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442603
|
|
ANJUMAYA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
90
|
SAIKHOWA
|
AS-18-007-004-007/156
(GAKHIRBHETI)
|
0418007000NRG23250720220080748
|
26/07/2022
|
BANESWAR SONOWAL
|
0418007WL008687
|
BANESWAR SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442540
|
|
MR BANESWAR SONOWAL
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-004-007/156
(GAKHIRBHETI)
|
0418007000NRG23250720220080749
|
26/07/2022
|
Himani Gogoi Sonowal
|
0418007WL008687
|
Himani Gogoi Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442637
|
|
MRS HIMANI GOGOISONOWAL
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-004-007/382
(GAKHIRBHETI)
|
0418007000NRG23250720220080735
|
26/07/2022
|
Putala Sonowal
|
0418007WL008685
|
Putala Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442631
|
|
MRS PUTALA SONOWAL
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-004-007/84
(GAKHIRBHETI)
|
0418007000NRG23250720220080718
|
26/07/2022
|
LILI SONOWAL
|
0418007WL008683
|
LILI SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442630
|
|
LILI SONOWAL
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-009-004/329
(SAIKHOWA)
|
0418007000NRG23260720220081181
|
26/07/2022
|
DEEPAK KURMI
|
0418007WL008745
|
DEEPAK KURMI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442537
|
|
MR DEEPAK KURMI
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-009-004/336
(SAIKHOWA)
|
0418007000NRG23260720220081186
|
26/07/2022
|
BHASKAR DAS
|
0418007WL008745
|
BHASKAR DAS
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442539
|
|
MR BHASKAR DAS
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-009-008/566
(SAIKHOWA)
|
0418007000NRG23260720220081380
|
26/07/2022
|
URIMILA DEVI
|
0418007WL008766
|
URIMILA DEVI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442538
|
|
MRS URMILA DEVI
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-010-003/100
(TALAP)
|
0418007010NRG23260720220081020
|
26/07/2022
|
MAYANK SAH
|
0418007010WL008725
|
MAYANK SAH
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862442638
|
|
MR MAYANK SAH
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-010-007/20
(TALAP)
|
0418007010NRG23260720220080966
|
26/07/2022
|
PARBOTY LALMOHON
|
0418007010WL008721
|
PARBOTY LALMOHON
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442634
|
|
MRS PARBOTY LALMOHON
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-010-007/458
(TALAP)
|
0418007010NRG23260720220080968
|
26/07/2022
|
JUDHISTHIR LILKAMOL
|
0418007010WL008721
|
JUDHISTHIR LILKAMOL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442636
|
|
MR JUDHISTHIR LILKAMOL
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-010-007/462
(TALAP)
|
0418007010NRG23260720220080969
|
26/07/2022
|
RATIA MUNDA
|
0418007010WL008721
|
RATIA MUNDA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442633
|
|
MR RATIA MUNDA
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-010-007/463
(TALAP)
|
0418007010NRG23260720220080970
|
26/07/2022
|
ANAND BAWRI
|
0418007010WL008721
|
ANAND BAWRI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442632
|
|
MR ANAND BAWRI
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-010-007/491
(TALAP)
|
0418007010NRG23260720220080976
|
26/07/2022
|
JILLI BAWRI
|
0418007010WL008721
|
JILLI BAWRI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442635
|
|
MRS JILLI BAWRI
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-010-010/63
(TALAP)
|
0418007010NRG23260720220080962
|
26/07/2022
|
Mrs. SABI GHATOWAR
|
0418007010WL008720
|
Mrs. SABI GHATOWAR
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442541
|
|
MRS SABI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
104
|
SAIKHOWA
|
AS-18-007-004-003/15
(GAKHIRBHETI)
|
0418007000NRG23250720220080738
|
26/07/2022
|
PORESH PROJA
|
0418007WL008686
|
PORESH PROJA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442665
|
|
PORESH PROJA
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-004-003/156
(GAKHIRBHETI)
|
0418007000NRG23250720220080740
|
26/07/2022
|
ABHIJIT KHARIA
|
0418007WL008686
|
ABHIJIT KHARIA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442667
|
|
ABHIJIT KHARIA
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-004-003/157
(GAKHIRBHETI)
|
0418007000NRG23250720220080741
|
26/07/2022
|
Bolo Kishan
|
0418007WL008686
|
Bolo Kishan
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442654
|
|
Bolo Kishan
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-004-005/340
(GAKHIRBHETI)
|
0418007000NRG23250720220080742
|
26/07/2022
|
ALITI MORAN
|
0418007WL008686
|
ALITI MORAN
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442640
|
|
ALITI MORAN
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-004-006/323
(GAKHIRBHETI)
|
0418007000NRG23250720220080744
|
26/07/2022
|
AJOY SAWRA
|
0418007WL008686
|
AJOY SAWRA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442663
|
|
AJOY SAWRA
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-004-006/323
(GAKHIRBHETI)
|
0418007000NRG23250720220080743
|
26/07/2022
|
MS. BASANTI CHAORA
|
0418007WL008686
|
MS. BASANTI CHAORA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442532
|
|
MS. BASANTI CHAORA
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-004-006/414
(GAKHIRBHETI)
|
0418007000NRG23250720220080720
|
26/07/2022
|
Michel Minj
|
0418007WL008684
|
Michel Minj
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442662
|
|
Michel Minj
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-004-006/415
(GAKHIRBHETI)
|
0418007000NRG23250720220080745
|
26/07/2022
|
Kamala Chaora
|
0418007WL008687
|
Kamala Chaora
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442664
|
|
Kamala Chaora
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-004-007/153
(GAKHIRBHETI)
|
0418007000NRG23250720220080750
|
26/07/2022
|
TONKESWAR SONOWAL
|
0418007WL008688
|
TONKESWAR SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442650
|
|
TONKESWAR SONOWAL
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-004-007/184
(GAKHIRBHETI)
|
0418007000NRG23250720220080733
|
26/07/2022
|
MONU SONOWAL
|
0418007WL008685
|
MONU SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442643
|
|
MONU SONOWAL
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-004-007/279
(GAKHIRBHETI)
|
0418007000NRG23250720220080723
|
26/07/2022
|
BISHWAJIT SONOWAL
|
0418007WL008684
|
BISHWAJIT SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442660
|
|
BISHWAJIT SONOWAL
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-006-015/43
(KHOBANG)
|
0418007006NRG23260720220081447
|
26/07/2022
|
KIRAN URANG
|
0418007006WL008774
|
KIRAN URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442534
|
|
KIRAN URANG
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-006-015/81
(KHOBANG)
|
0418007006NRG23260720220081450
|
26/07/2022
|
MISS ASHRITA URANG
|
0418007006WL008774
|
MISS ASHRITA URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442652
|
|
MISS ASHRITA URANG
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-006-015/87
(KHOBANG)
|
0418007006NRG23260720220081451
|
26/07/2022
|
MR SOMOR MUNDA
|
0418007006WL008774
|
MR SOMOR MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442668
|
|
MR SOMOR MUNDA
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-006-015/95
(KHOBANG)
|
0418007006NRG23260720220081452
|
26/07/2022
|
LAKHI GONJU
|
0418007006WL008774
|
LAKHI GONJU
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442653
|
|
LAKHI GONJU
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-010-001/182
(TALAP)
|
0418007010NRG23260720220081004
|
26/07/2022
|
DEBOJIT BISWAS
|
0418007010WL008725
|
DEBOJIT BISWAS
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442648
|
|
DEBOJIT BISWAS
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-010-001/213
(TALAP)
|
0418007010NRG23260720220081005
|
26/07/2022
|
MR MOHAN KUMAR
|
0418007010WL008725
|
MR MOHAN KUMAR
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862442536
|
|
MR MOHAN KUMAR
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-010-001/251
(TALAP)
|
0418007010NRG23260720220081007
|
26/07/2022
|
LAKHI NAYAK
|
0418007010WL008725
|
LAKHI NAYAK
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862442647
|
|
LAKHI NAYAK
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-010-001/254
(TALAP)
|
0418007010NRG23260720220081008
|
26/07/2022
|
SONAMANI URANG
|
0418007010WL008725
|
SONAMANI URANG
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862442657
|
|
SONAMANI URANG
|
()
|
|
123
|
SAIKHOWA
|
AS-18-007-010-001/335
(TALAP)
|
0418007010NRG23260720220081011
|
26/07/2022
|
MR. MINTU SUTRADHAR
|
0418007010WL008725
|
MR. MINTU SUTRADHAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442533
|
|
MR. MINTU SUTRADHAR
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-010-001/335
(TALAP)
|
0418007010NRG23260720220081012
|
26/07/2022
|
MS. BHAGAWATI SUTRADHAR
|
0418007010WL008725
|
MS. BHAGAWATI SUTRADHAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442641
|
|
MS. BHAGAWATI SUTRADHAR
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-010-001/36
(TALAP)
|
0418007010NRG23260720220081013
|
26/07/2022
|
NIKITA DAS
|
0418007010WL008725
|
NIKITA DAS
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442530
|
|
NIKITA DAS
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-010-001/415
(TALAP)
|
0418007010NRG23260720220081014
|
26/07/2022
|
LAXMI DAS
|
0418007010WL008725
|
LAXMI DAS
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442531
|
|
LAXMI DAS
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-010-001/457
(TALAP)
|
0418007010NRG23260720220081016
|
26/07/2022
|
SAPNA SAHA
|
0418007010WL008725
|
SAPNA SAHA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862442649
|
|
SAPNA SAHA
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-010-001/5
(TALAP)
|
0418007010NRG23260720220081017
|
26/07/2022
|
PUJA MURAH
|
0418007010WL008725
|
PUJA MURAH
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862442651
|
|
PUJA MURAH
|
()
|
|
129
|
SAIKHOWA
|
AS-18-007-010-001/68
(TALAP)
|
0418007010NRG23260720220081018
|
26/07/2022
|
BABUL DAS
|
0418007010WL008725
|
BABUL DAS
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442639
|
|
BABUL DAS
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-010-001/98
(TALAP)
|
0418007010NRG23260720220081019
|
26/07/2022
|
UTTAM DASGUPTA
|
0418007010WL008725
|
UTTAM DASGUPTA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442642
|
|
UTTAM DASGUPTA
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-010-003/101
(TALAP)
|
0418007010NRG23260720220081021
|
26/07/2022
|
BINOD KUMAR PANDEY
|
0418007010WL008725
|
BINOD KUMAR PANDEY
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862442644
|
|
BINOD KUMAR PANDEY
|
()
|
|
132
|
SAIKHOWA
|
AS-18-007-010-004/51
(TALAP)
|
0418007010NRG23260720220080932
|
26/07/2022
|
RITA KALANDI
|
0418007010WL008719
|
RITA KALANDI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442658
|
|
RITA KALANDI
|
()
|
|
133
|
SAIKHOWA
|
AS-18-007-010-005/4
(TALAP)
|
0418007010NRG23260720220080937
|
26/07/2022
|
MOHAN KALONDI
|
0418007010WL008719
|
MOHAN KALONDI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442669
|
|
MOHAN KALONDI
|
()
|
|
134
|
SAIKHOWA
|
AS-18-007-010-005/43
(TALAP)
|
0418007010NRG23260720220080941
|
26/07/2022
|
Rajesh Sahu
|
0418007010WL008719
|
Rajesh Sahu
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442645
|
|
Rajesh Sahu
|
()
|
|
135
|
SAIKHOWA
|
AS-18-007-010-005/437
(TALAP)
|
0418007010NRG23260720220080943
|
26/07/2022
|
GOPICHAD JOGODHAR
|
0418007010WL008719
|
GOPICHAD JOGODHAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442535
|
|
GOPICHAD JOGODHAR
|
()
|
|
136
|
SAIKHOWA
|
AS-18-007-010-009/130
(TALAP)
|
0418007010NRG23260720220080925
|
26/07/2022
|
NILI TUTTI
|
0418007010WL008718
|
NILI TUTTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442646
|
|
NILI TUTTI
|
()
|
|
137
|
SAIKHOWA
|
AS-18-007-010-010/305
(TALAP)
|
0418007010NRG23260720220080950
|
26/07/2022
|
MANGGARI MURA
|
0418007010WL008720
|
MANGGARI MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442666
|
|
MANGGARI MURA
|
()
|
|
138
|
SAIKHOWA
|
AS-18-007-010-010/306
(TALAP)
|
0418007010NRG23260720220080952
|
26/07/2022
|
Rina Ghatowar
|
0418007010WL008720
|
Rina Ghatowar
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442527
|
|
Rina Ghatowar
|
()
|
|
139
|
SAIKHOWA
|
AS-18-007-010-010/307
(TALAP)
|
0418007010NRG23260720220080953
|
26/07/2022
|
Radhamani Ghatowar
|
0418007010WL008720
|
Radhamani Ghatowar
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442528
|
|
Radhamani Ghatowar
|
()
|
|
140
|
SAIKHOWA
|
AS-18-007-010-010/337
(TALAP)
|
0418007010NRG23260720220080955
|
26/07/2022
|
MS TANTORA GOWALA
|
0418007010WL008720
|
MS TANTORA GOWALA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442655
|
|
MS TANTORA GOWALA
|
()
|
|
141
|
SAIKHOWA
|
AS-18-007-010-010/337
(TALAP)
|
0418007010NRG23260720220080954
|
26/07/2022
|
Sanjay Gowala
|
0418007010WL008720
|
Sanjay Gowala
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442656
|
|
Sanjay Gowala
|
()
|
|
142
|
SAIKHOWA
|
AS-18-007-010-010/360
(TALAP)
|
0418007010NRG23260720220080956
|
26/07/2022
|
BABLI TANTI
|
0418007010WL008720
|
BABLI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442659
|
|
BABLI TANTI
|
()
|
|
143
|
SAIKHOWA
|
AS-18-007-010-010/369
(TALAP)
|
0418007010NRG23260720220080957
|
26/07/2022
|
SUKRA MURAH
|
0418007010WL008720
|
SUKRA MURAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442661
|
|
SUKRA MURAH
|
()
|
|
144
|
SAIKHOWA
|
AS-18-007-010-010/376
(TALAP)
|
0418007010NRG23260720220080958
|
26/07/2022
|
BUDHUWA BHUMIJ
|
0418007010WL008720
|
BUDHUWA BHUMIJ
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442529
|
|
BUDHUWA BHUMIJ
|
()
|
|
145
|
SAIKHOWA
|
AS-18-007-010-010/401
(TALAP)
|
0418007010NRG23260720220080959
|
26/07/2022
|
ASHTAMI URANG
|
0418007010WL008720
|
ASHTAMI URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442526
|
|
ASHTAMI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
146
|
SAIKHOWA
|
AS-18-007-009-003/654
(SAIKHOWA)
|
0418007000NRG23260720220081179
|
26/07/2022
|
Rita Devi
|
0418007WL008745
|
Rita Devi
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442524
|
|
Rita Devi
|
()
|
|
147
|
SAIKHOWA
|
AS-18-007-009-003/82
(SAIKHOWA)
|
0418007000NRG23260720220081369
|
26/07/2022
|
Usha Devi Mallah
|
0418007WL008766
|
Usha Devi Mallah
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442670
|
|
Usha Devi Mallah
|
()
|
|
148
|
SAIKHOWA
|
AS-18-007-009-004/329
(SAIKHOWA)
|
0418007000NRG23260720220081182
|
26/07/2022
|
JUNMONI KURMI
|
0418007WL008745
|
JUNMONI KURMI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442523
|
|
JUNMONI KURMI
|
()
|
|
149
|
SAIKHOWA
|
AS-18-007-009-008/452
(SAIKHOWA)
|
0418007000NRG23260720220081377
|
26/07/2022
|
Ramlal Choudhary
|
0418007WL008766
|
Ramlal Choudhary
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442525
|
|
Ramlal Choudhary
|
()
|
|
150
|
SAIKHOWA
|
AS-18-007-009-008/671
(SAIKHOWA)
|
0418007000NRG23260720220081382
|
26/07/2022
|
Munni Sahani
|
0418007WL008766
|
Munni Sahani
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442671
|
|
Munni Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246862
|
246862
|
|
|
|
|
|
|
|