|
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-18-007-007-001/45
(MEGELA)
|
0418007000NRG23140920220113928
|
14/09/2022
|
BIDYUT SONOWAL
|
0418007WL013668
|
BIDYUT SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581424
|
|
BIDYUT SONOWAL
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-007-012/5
(MEGELA)
|
0418007000NRG23140920220113948
|
14/09/2022
|
KARUNA SONOWAL
|
0418007WL013671
|
KARUNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581329
|
|
KARUNA SONOWAL
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-008-003/131
(NA-BORMURA)
|
0418007000NRG23140920220114455
|
14/09/2022
|
REBATI KACHARI SONOWAL
|
0418007WL013739
|
REBATI KACHARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581423
|
|
REBATI KACHARI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
SAIKHOWA
|
AS-18-007-002-006/171
(DANGARI)
|
0418007000NRG23140920220114571
|
14/09/2022
|
Anuch Urang
|
0418007WL013743
|
Anuch Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581406
|
|
Anuch Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SAIKHOWA
|
AS-18-007-004-009/51
(GAKHIRBHETI)
|
0418007000NRG23140920220114765
|
14/09/2022
|
VIMSEN BARWA
|
0418007WL013760
|
VIMSEN BARWA
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581263
|
|
VIMSEN BARWA
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-007-011/61
(MEGELA)
|
0418007000NRG23140920220113931
|
14/09/2022
|
Amal Munda
|
0418007WL013668
|
Amal Munda
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581264
|
|
Amal Munda
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-009-001/573
(SAIKHOWA)
|
0418007000NRG23140920220114008
|
14/09/2022
|
ANANTA TAMULI
|
0418007WL013679
|
ANANTA TAMULI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581440
|
|
ANANTA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
SAIKHOWA
|
AS-18-007-004-006/31
(GAKHIRBHETI)
|
0418007000NRG23140920220114759
|
14/09/2022
|
Suresh Bhumij
|
0418007WL013760
|
Suresh Bhumij
|
00177
|
IOBA0002946
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581439
|
|
Suresh Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
SAIKHOWA
|
AS-18-007-007-006/329
(MEGELA)
|
0418007000NRG23140920220113929
|
14/09/2022
|
Ashish Sukra
|
0418007WL013668
|
Ashish Sukra
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581309
|
|
Ashish Sukra
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-007-013/311
(MEGELA)
|
0418007000NRG23140920220113951
|
14/09/2022
|
Babul Mura
|
0418007WL013671
|
Babul Mura
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581289
|
|
Babul Mura
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-007-013/311
(MEGELA)
|
0418007000NRG23140920220113950
|
14/09/2022
|
LOKHIMONI MURAH
|
0418007WL013671
|
LOKHIMONI MURAH
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581279
|
|
LOKHIMONI MURAH
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-007-013/350
(MEGELA)
|
0418007000NRG23140920220113954
|
14/09/2022
|
BIBEK BHAKTA
|
0418007WL013671
|
BIBEK BHAKTA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581426
|
|
BIBEK BHAKTA
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-007-013/64
(MEGELA)
|
0418007000NRG23140920220114567
|
14/09/2022
|
BHAGYAWATI SAHU
|
0418007WL013742
|
BHAGYAWATI SAHU
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581324
|
|
BHAGYAWATI SAHU
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-008-001/70
(NA-BORMURA)
|
0418007000NRG23140920220114450
|
14/09/2022
|
Sudhansu Das Choudhury
|
0418007WL013739
|
Sudhansu Das Choudhury
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581275
|
|
Sudhansu Das Choudhury
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-008-002/304
(NA-BORMURA)
|
0418007000NRG23140920220114452
|
14/09/2022
|
SEPHALI DEVNATH
|
0418007WL013739
|
SEPHALI DEVNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581323
|
|
SEPHALI DEVNATH
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-008-003/549
(NA-BORMURA)
|
0418007000NRG23140920220114457
|
14/09/2022
|
JITUL DEKA BARUAH
|
0418007WL013739
|
JITUL DEKA BARUAH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581295
|
|
JITUL DEKA BARUAH
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-008-007/107
(NA-BORMURA)
|
0418007000NRG23140920220114458
|
14/09/2022
|
SEBALI HAZARIKA
|
0418007WL013739
|
SEBALI HAZARIKA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581322
|
|
SEBALI HAZARIKA
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-008-007/137
(NA-BORMURA)
|
0418007000NRG23140920220114459
|
14/09/2022
|
BISWAJIT BISWAS
|
0418007WL013739
|
BISWAJIT BISWAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581288
|
|
BISWAJIT BISWAS
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-008-007/170
(NA-BORMURA)
|
0418007000NRG23140920220114461
|
14/09/2022
|
Raj Mohan Biswas
|
0418007WL013739
|
Raj Mohan Biswas
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581281
|
|
Raj Mohan Biswas
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-008-007/176
(NA-BORMURA)
|
0418007000NRG23140920220114462
|
14/09/2022
|
MOUSUMI MAZUMDER NAMASUDRA
|
0418007WL013739
|
MOUSUMI MAZUMDER NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581276
|
|
MOUSUMI MAZUMDER NAMASUDRA
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-008-007/176
(NA-BORMURA)
|
0418007000NRG23140920220114463
|
14/09/2022
|
PRAMUD RANJAN NAMOSUDRA
|
0418007WL013739
|
PRAMUD RANJAN NAMOSUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581271
|
|
PRAMUD RANJAN NAMOSUDRA
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-008-007/206
(NA-BORMURA)
|
0418007000NRG23140920220114465
|
14/09/2022
|
RAICHAN BISWAS
|
0418007WL013739
|
RAICHAN BISWAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581274
|
|
RAICHAN BISWAS
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-008-007/207
(NA-BORMURA)
|
0418007000NRG23140920220114468
|
14/09/2022
|
KHITISH Namasudra
|
0418007WL013739
|
KHITISH Namasudra
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581267
|
|
KHITISH Namasudra
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-008-007/207
(NA-BORMURA)
|
0418007000NRG23140920220114469
|
14/09/2022
|
NARUTTAM NAMASUDRA
|
0418007WL013739
|
NARUTTAM NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581325
|
|
NARUTTAM NAMASUDRA
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-008-007/207
(NA-BORMURA)
|
0418007000NRG23140920220114470
|
14/09/2022
|
UMAKANTA NAMASUDRA
|
0418007WL013739
|
UMAKANTA NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581326
|
|
UMAKANTA NAMASUDRA
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-008-007/353
(NA-BORMURA)
|
0418007000NRG23140920220114473
|
14/09/2022
|
SEEMA NAMASUDRA
|
0418007WL013739
|
SEEMA NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581304
|
|
SEEMA NAMASUDRA
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-008-007/353
(NA-BORMURA)
|
0418007000NRG23140920220114472
|
14/09/2022
|
UTTAM NAMASUDRA
|
0418007WL013739
|
UTTAM NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581307
|
|
UTTAM NAMASUDRA
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-008-007/37
(NA-BORMURA)
|
0418007000NRG23140920220114476
|
14/09/2022
|
Chanchala Biswas
|
0418007WL013739
|
Chanchala Biswas
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581273
|
|
Chanchala Biswas
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-008-007/37
(NA-BORMURA)
|
0418007000NRG23140920220114477
|
14/09/2022
|
Laxmi Biswas
|
0418007WL013739
|
Laxmi Biswas
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581300
|
|
Laxmi Biswas
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-008-007/561
(NA-BORMURA)
|
0418007000NRG23140920220114478
|
14/09/2022
|
Hunma Bora
|
0418007WL013739
|
Hunma Bora
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581429
|
|
Hunma Bora
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-008-008/31
(NA-BORMURA)
|
0418007000NRG23140920220114481
|
14/09/2022
|
DIJA BISWAS
|
0418007WL013739
|
DIJA BISWAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581320
|
|
DIJA BISWAS
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-008-008/352
(NA-BORMURA)
|
0418007000NRG23140920220114482
|
14/09/2022
|
MONINDRA BISWAS
|
0418007WL013739
|
MONINDRA BISWAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581293
|
|
MONINDRA BISWAS
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-008-008/5
(NA-BORMURA)
|
0418007000NRG23140920220114485
|
14/09/2022
|
SAJAL DEBNATH
|
0418007WL013739
|
SAJAL DEBNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581327
|
|
SAJAL DEBNATH
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-008-008/61
(NA-BORMURA)
|
0418007000NRG23140920220114486
|
14/09/2022
|
Monjula Sonowal
|
0418007WL013739
|
Monjula Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581433
|
|
Monjula Sonowal
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-008-008/69
(NA-BORMURA)
|
0418007000NRG23140920220114488
|
14/09/2022
|
SHEPALI MANDAL
|
0418007WL013739
|
SHEPALI MANDAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581301
|
|
SHEPALI MANDAL
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-008-008/69
(NA-BORMURA)
|
0418007000NRG23140920220114487
|
14/09/2022
|
Sudarchan Namasudra
|
0418007WL013739
|
Sudarchan Namasudra
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581283
|
|
Sudarchan Namasudra
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-008-008/81
(NA-BORMURA)
|
0418007000NRG23140920220114489
|
14/09/2022
|
Saradhani Biswas
|
0418007WL013739
|
Saradhani Biswas
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955581277
|
|
Saradhani Biswas
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-008-009/126
(NA-BORMURA)
|
0418007000NRG23140920220114490
|
14/09/2022
|
Nitumani Saikia
|
0418007WL013739
|
Nitumani Saikia
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581434
|
|
Nitumani Saikia
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-008-009/157
(NA-BORMURA)
|
0418007000NRG23140920220114491
|
14/09/2022
|
Gupal Devnath
|
0418007WL013739
|
Gupal Devnath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581268
|
|
Gupal Devnath
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-008-009/219
(NA-BORMURA)
|
0418007000NRG23140920220114492
|
14/09/2022
|
MRS. MONI DEVNATH
|
0418007WL013739
|
MRS. MONI DEVNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581272
|
|
MRS. MONI DEVNATH
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-008-009/559
(NA-BORMURA)
|
0418007000NRG23140920220114494
|
14/09/2022
|
PHULANTI DEVNATH
|
0418007WL013739
|
PHULANTI DEVNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581435
|
|
PHULANTI DEVNATH
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-008-009/84
(NA-BORMURA)
|
0418007000NRG23140920220114496
|
14/09/2022
|
Jibanjit Sonowal
|
0418007WL013739
|
Jibanjit Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581270
|
|
Jibanjit Sonowal
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-008-010/5
(NA-BORMURA)
|
0418007000NRG23140920220114499
|
14/09/2022
|
CHENEHI BORA
|
0418007WL013739
|
CHENEHI BORA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581278
|
|
CHENEHI BORA
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-008-011/146
(NA-BORMURA)
|
0418007000NRG23140920220114501
|
14/09/2022
|
DROPATI DEVNATH
|
0418007WL013739
|
DROPATI DEVNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581431
|
|
DROPATI DEVNATH
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-008-011/146
(NA-BORMURA)
|
0418007000NRG23140920220114500
|
14/09/2022
|
Subhash Devnath
|
0418007WL013739
|
Subhash Devnath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581425
|
|
Subhash Devnath
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-008-011/21
(NA-BORMURA)
|
0418007000NRG23140920220114502
|
14/09/2022
|
Purnima Ganju
|
0418007WL013739
|
Purnima Ganju
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581286
|
|
Purnima Ganju
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-008-011/316
(NA-BORMURA)
|
0418007000NRG23140920220114503
|
14/09/2022
|
Kajol Das
|
0418007WL013739
|
Kajol Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955581280
|
No Such Account
|
|
|
|
48
|
SAIKHOWA
|
AS-18-007-008-011/8
(NA-BORMURA)
|
0418007000NRG23140920220114504
|
14/09/2022
|
Sunita Ganju
|
0418007WL013739
|
Sunita Ganju
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581284
|
|
Sunita Ganju
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-009-002/150
(SAIKHOWA)
|
0418007000NRG23140920220113982
|
14/09/2022
|
LILA DEVI RAJAK
|
0418007WL013676
|
LILA DEVI RAJAK
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581287
|
|
LILA DEVI RAJAK
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-009-002/203
(SAIKHOWA)
|
0418007000NRG23140920220113969
|
14/09/2022
|
PRATIMA SARMA
|
0418007WL013674
|
PRATIMA SARMA
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581310
|
|
PRATIMA SARMA
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-009-002/203
(SAIKHOWA)
|
0418007000NRG23140920220113968
|
14/09/2022
|
Ramesh Sharma
|
0418007WL013674
|
Ramesh Sharma
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581328
|
|
Ramesh Sharma
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-009-002/210
(SAIKHOWA)
|
0418007000NRG23140920220114012
|
14/09/2022
|
Birsa Urang
|
0418007WL013679
|
Birsa Urang
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581312
|
|
Birsa Urang
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-009-002/210
(SAIKHOWA)
|
0418007000NRG23140920220114011
|
14/09/2022
|
LUDAMANI URANG
|
0418007WL013679
|
LUDAMANI URANG
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581321
|
|
LUDAMANI URANG
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-009-002/38
(SAIKHOWA)
|
0418007000NRG23140920220113975
|
14/09/2022
|
JAYA PRADHAN
|
0418007WL013675
|
JAYA PRADHAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581299
|
|
JAYA PRADHAN
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-009-002/38
(SAIKHOWA)
|
0418007000NRG23140920220113974
|
14/09/2022
|
SANJU PRADHAN
|
0418007WL013675
|
SANJU PRADHAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581432
|
|
SANJU PRADHAN
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-009-002/67
(SAIKHOWA)
|
0418007000NRG23140920220114014
|
14/09/2022
|
Hewali Sahani
|
0418007WL013679
|
Hewali Sahani
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581269
|
|
Hewali Sahani
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-009-002/67
(SAIKHOWA)
|
0418007000NRG23140920220114013
|
14/09/2022
|
PRABHU MALLAH
|
0418007WL013679
|
PRABHU MALLAH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581302
|
|
PRABHU MALLAH
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-009-003/209
(SAIKHOWA)
|
0418007000NRG23140920220113995
|
14/09/2022
|
MAINA DEVI MALAH
|
0418007WL013678
|
MAINA DEVI MALAH
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581265
|
|
MAINA DEVI MALAH
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-009-003/645
(SAIKHOWA)
|
0418007000NRG23140920220113997
|
14/09/2022
|
Chandrika Sharma
|
0418007WL013678
|
Chandrika Sharma
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581437
|
|
Chandrika Sharma
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-009-004/160
(SAIKHOWA)
|
0418007000NRG23140920220114031
|
14/09/2022
|
SUBAL KURMI
|
0418007WL013681
|
SUBAL KURMI
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581305
|
|
SUBAL KURMI
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-009-004/161
(SAIKHOWA)
|
0418007000NRG23140920220114016
|
14/09/2022
|
BATULI KURMI
|
0418007WL013679
|
BATULI KURMI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581317
|
|
BATULI KURMI
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-009-004/161
(SAIKHOWA)
|
0418007000NRG23140920220114015
|
14/09/2022
|
Tufan Kurmi
|
0418007WL013679
|
Tufan Kurmi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581438
|
|
Tufan Kurmi
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-009-004/195
(SAIKHOWA)
|
0418007000NRG23140920220114019
|
14/09/2022
|
Susila Patra
|
0418007WL013680
|
Susila Patra
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581313
|
|
Susila Patra
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-009-004/334
(SAIKHOWA)
|
0418007000NRG23140920220113998
|
14/09/2022
|
Manju Bora Boruah
|
0418007WL013678
|
Manju Bora Boruah
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581436
|
|
Manju Bora Boruah
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-009-004/334
(SAIKHOWA)
|
0418007000NRG23140920220113999
|
14/09/2022
|
Raju Boruah
|
0418007WL013678
|
Raju Boruah
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581430
|
|
Raju Boruah
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-009-004/370
(SAIKHOWA)
|
0418007000NRG23140920220113971
|
14/09/2022
|
KALPA SAIKIA
|
0418007WL013674
|
KALPA SAIKIA
|
00354
|
PUNB0076020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955581294
|
|
KALPA SAIKIA
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-009-004/40
(SAIKHOWA)
|
0418007000NRG23140920220114034
|
14/09/2022
|
DIPALI GOGOI
|
0418007WL013681
|
DIPALI GOGOI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581292
|
|
DIPALI GOGOI
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-009-004/499
(SAIKHOWA)
|
0418007000NRG23140920220114001
|
14/09/2022
|
Lakhi Kurmi
|
0418007WL013678
|
Lakhi Kurmi
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581266
|
|
Lakhi Kurmi
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-009-004/650
(SAIKHOWA)
|
0418007000NRG23140920220114040
|
14/09/2022
|
Adhech Majhi
|
0418007WL013681
|
Adhech Majhi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581316
|
|
Adhech Majhi
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-009-004/650
(SAIKHOWA)
|
0418007000NRG23140920220114039
|
14/09/2022
|
Parboti Devi
|
0418007WL013681
|
Parboti Devi
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581311
|
|
Parboti Devi
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-009-004/9
(SAIKHOWA)
|
0418007000NRG23140920220114022
|
14/09/2022
|
Menoka Borgohain
|
0418007WL013680
|
Menoka Borgohain
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581314
|
|
Menoka Borgohain
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-009-005/631
(SAIKHOWA)
|
0418007000NRG23140920220113983
|
14/09/2022
|
Birachi Mura
|
0418007WL013676
|
Birachi Mura
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581318
|
|
Birachi Mura
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-009-005/95
(SAIKHOWA)
|
0418007000NRG23140920220113984
|
14/09/2022
|
Doliprabha Sonowal Buragohain
|
0418007WL013676
|
Doliprabha Sonowal Buragohain
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581303
|
|
Doliprabha Sonowal Buragohain
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-009-007/108
(SAIKHOWA)
|
0418007000NRG23140920220113985
|
14/09/2022
|
PARBATI BHAKTA
|
0418007WL013676
|
PARBATI BHAKTA
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581298
|
|
PARBATI BHAKTA
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-009-007/124
(SAIKHOWA)
|
0418007000NRG23140920220113979
|
14/09/2022
|
JURI DAS
|
0418007WL013675
|
JURI DAS
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581297
|
|
JURI DAS
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-009-007/124
(SAIKHOWA)
|
0418007000NRG23140920220113978
|
14/09/2022
|
MANIRAM DAS
|
0418007WL013675
|
MANIRAM DAS
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581296
|
|
MANIRAM DAS
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-009-007/17
(SAIKHOWA)
|
0418007000NRG23140920220114023
|
14/09/2022
|
Rameswar Gogoi
|
0418007WL013680
|
Rameswar Gogoi
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581306
|
|
Rameswar Gogoi
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-009-007/36
(SAIKHOWA)
|
0418007000NRG23140920220113991
|
14/09/2022
|
Dipesh Urang
|
0418007WL013677
|
Dipesh Urang
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581282
|
|
Dipesh Urang
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-009-007/39
(SAIKHOWA)
|
0418007000NRG23140920220113993
|
14/09/2022
|
Lusu Urang
|
0418007WL013677
|
Lusu Urang
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581315
|
|
Lusu Urang
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-009-008/178
(SAIKHOWA)
|
0418007000NRG23140920220113980
|
14/09/2022
|
JAGDISH MALLAH
|
0418007WL013675
|
JAGDISH MALLAH
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581285
|
|
JAGDISH MALLAH
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-009-008/197
(SAIKHOWA)
|
0418007000NRG23140920220114003
|
14/09/2022
|
MADHABI DEY
|
0418007WL013678
|
MADHABI DEY
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955581308
|
|
MADHABI DEY
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-009-008/258
(SAIKHOWA)
|
0418007000NRG23140920220113973
|
14/09/2022
|
Ek Bahadur Chetri
|
0418007WL013674
|
Ek Bahadur Chetri
|
00354
|
PUNB0076020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955581319
|
|
Ek Bahadur Chetri
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-009-008/269
(SAIKHOWA)
|
0418007000NRG23140920220114025
|
14/09/2022
|
Januka Chetri
|
0418007WL013680
|
Januka Chetri
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581427
|
|
Januka Chetri
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-009-008/450
(SAIKHOWA)
|
0418007000NRG23140920220114017
|
14/09/2022
|
Gita Guwala
|
0418007WL013679
|
Gita Guwala
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581428
|
|
Gita Guwala
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-009-008/747
(SAIKHOWA)
|
0418007000NRG23140920220114029
|
14/09/2022
|
Mangri Urang
|
0418007WL013680
|
Mangri Urang
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581290
|
|
Mangri Urang
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-009-008/95
(SAIKHOWA)
|
0418007000NRG23140920220113987
|
14/09/2022
|
SHANTI MINJ
|
0418007WL013676
|
SHANTI MINJ
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581291
|
|
SHANTI MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126637
|
126637
|
|
|
|
|
|
|
|
|
87
|
SAIKHOWA
|
AS-18-007-002-006/167
(DANGARI)
|
0418007000NRG23140920220114569
|
14/09/2022
|
BITUPON DAS
|
0418007WL013743
|
BITUPON DAS
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581341
|
|
MR BITUPON DAS
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-002-006/184
(DANGARI)
|
0418007000NRG23140920220114574
|
14/09/2022
|
Bornali Phatowali
|
0418007WL013743
|
Bornali Phatowali
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581422
|
|
MRS BORNALI PHATOWALI
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-002-006/186
(DANGARI)
|
0418007000NRG23140920220114575
|
14/09/2022
|
Ridip Phatowali
|
0418007WL013743
|
Ridip Phatowali
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581330
|
|
MR RIDIP PHATOWALI
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-002-006/19
(DANGARI)
|
0418007000NRG23140920220114576
|
14/09/2022
|
Ridip sonowal
|
0418007WL013743
|
Ridip sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581340
|
|
MR RIDIP SONOWAL
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-002-006/69
(DANGARI)
|
0418007000NRG23140920220114579
|
14/09/2022
|
Suresh Munda
|
0418007WL013743
|
Suresh Munda
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581346
|
|
MR SURESH MUNDA
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-002-006/70
(DANGARI)
|
0418007000NRG23140920220114580
|
14/09/2022
|
PARTHA PRATIM SONOWAL
|
0418007WL013743
|
PARTHA PRATIM SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581353
|
|
MR PARTHA PRATIM SONOWAL
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-004-009/5
(GAKHIRBHETI)
|
0418007000NRG23140920220114764
|
14/09/2022
|
Manorama Sonowal
|
0418007WL013760
|
Manorama Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581335
|
|
MRS MONU SONOWAL
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-007-006/71
(MEGELA)
|
0418007000NRG23140920220113930
|
14/09/2022
|
Mrs. NIRMALEE SONOWAL
|
0418007WL013668
|
Mrs. NIRMALEE SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581334
|
|
MRS NIRMALEE SONOWAL
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-007-012/5
(MEGELA)
|
0418007000NRG23140920220113947
|
14/09/2022
|
Bimal Sonowal
|
0418007WL013671
|
Bimal Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581337
|
|
MR BIMAL SONOWAL
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-007-013/229
(MEGELA)
|
0418007000NRG23140920220113949
|
14/09/2022
|
DIPALI SONOWAL
|
0418007WL013671
|
DIPALI SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581339
|
|
MRS DIPALI SONOWAL
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-007-013/334
(MEGELA)
|
0418007000NRG23140920220113952
|
14/09/2022
|
BANITA PRADHAN
|
0418007WL013671
|
BANITA PRADHAN
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581343
|
|
MRS BANITA PRADHAN
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-007-015/17
(MEGELA)
|
0418007000NRG23140920220113933
|
14/09/2022
|
Anita Sonowal
|
0418007WL013668
|
Anita Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581333
|
|
MRS ANITA SONOWAL
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-008-002/66
(NA-BORMURA)
|
0418007000NRG23140920220114453
|
14/09/2022
|
NIPESH BISWASH
|
0418007WL013739
|
NIPESH BISWASH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581419
|
|
MR NIPESH BISWASH
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-008-002/76
(NA-BORMURA)
|
0418007000NRG23140920220114454
|
14/09/2022
|
NIBARAN DEBNATH
|
0418007WL013739
|
NIBARAN DEBNATH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581331
|
|
MR NIBARAN DEVNATH
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-008-003/353
(NA-BORMURA)
|
0418007000NRG23140920220114456
|
14/09/2022
|
DEBU GOGOI
|
0418007WL013739
|
DEBU GOGOI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581420
|
|
MR DEBU GOGOI
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-008-007/206
(NA-BORMURA)
|
0418007000NRG23140920220114467
|
14/09/2022
|
RAMANANDA BISWAS
|
0418007WL013739
|
RAMANANDA BISWAS
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581351
|
|
SHRI RAMANANDA BISWAS
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-008-007/224
(NA-BORMURA)
|
0418007000NRG23140920220114471
|
14/09/2022
|
Mr. KITINDRA NAMASUDRA
|
0418007WL013739
|
Mr. KITINDRA NAMASUDRA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581332
|
|
MR KITINDRA NAMASUDRA
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-008-007/79
(NA-BORMURA)
|
0418007000NRG23140920220114479
|
14/09/2022
|
ANIBAN SAIKIA
|
0418007WL013739
|
ANIBAN SAIKIA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581338
|
|
MR ANIBAN SAIKIA
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-008-009/592
(NA-BORMURA)
|
0418007000NRG23140920220114495
|
14/09/2022
|
RIDIP SONOWAL
|
0418007WL013739
|
RIDIP SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581336
|
|
MR RIDIP SONOWAL
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-009-004/160
(SAIKHOWA)
|
0418007000NRG23140920220114032
|
14/09/2022
|
ARTI KURMI
|
0418007WL013681
|
ARTI KURMI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581345
|
|
MRS ARTI KURMI
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-009-004/411
(SAIKHOWA)
|
0418007000NRG23140920220114044
|
14/09/2022
|
Niru Gogoi
|
0418007WL013682
|
Niru Gogoi
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581344
|
|
MRS NIRU GOGOI
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-009-004/499
(SAIKHOWA)
|
0418007000NRG23140920220114000
|
14/09/2022
|
PARSURAM KURMI
|
0418007WL013678
|
PARSURAM KURMI
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581421
|
|
MR PARSURAM KURMI
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-009-008/197
(SAIKHOWA)
|
0418007000NRG23140920220114004
|
14/09/2022
|
AJIT DEY
|
0418007WL013678
|
AJIT DEY
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955581349
|
|
SHRI AJIT DEY
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-009-008/197
(SAIKHOWA)
|
0418007000NRG23140920220114002
|
14/09/2022
|
JADUBHUSAN DEY
|
0418007WL013678
|
JADUBHUSAN DEY
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581348
|
|
MR YADU BHUSHAN DEY
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-009-008/316
(SAIKHOWA)
|
0418007000NRG23140920220114041
|
14/09/2022
|
SUNALI DAS
|
0418007WL013681
|
SUNALI DAS
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581342
|
|
MRS SUNALI DAS
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-009-008/316
(SAIKHOWA)
|
0418007000NRG23140920220114042
|
14/09/2022
|
Sunil Das
|
0418007WL013681
|
Sunil Das
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581352
|
|
MR SUNIL DAS
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-009-008/422
(SAIKHOWA)
|
0418007000NRG23140920220114028
|
14/09/2022
|
Bal Bahadur Tamang
|
0418007WL013680
|
Bal Bahadur Tamang
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581350
|
|
MR BAL BAHADUR TAMANG
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-009-008/77
(SAIKHOWA)
|
0418007000NRG23140920220114006
|
14/09/2022
|
PHRANSIM BAG
|
0418007WL013678
|
PHRANSIM BAG
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581347
|
|
MR FRANCHIS BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
115
|
SAIKHOWA
|
AS-18-007-002-006/12
(DANGARI)
|
0418007000NRG23140920220114568
|
14/09/2022
|
Miren Makrarie
|
0418007WL013743
|
Miren Makrarie
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581357
|
|
Miren Makrarie
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-002-006/17
(DANGARI)
|
0418007000NRG23140920220114570
|
14/09/2022
|
DILIP DAS
|
0418007WL013743
|
DILIP DAS
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581358
|
|
DILIP DAS
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-002-006/171
(DANGARI)
|
0418007000NRG23140920220114572
|
14/09/2022
|
Rukmini Urang
|
0418007WL013743
|
Rukmini Urang
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581361
|
|
Rukmini Urang
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-002-006/18
(DANGARI)
|
0418007000NRG23140920220114573
|
14/09/2022
|
Ratul Sonowal
|
0418007WL013743
|
Ratul Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581356
|
|
Ratul Sonowal
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-002-006/22
(DANGARI)
|
0418007000NRG23140920220114577
|
14/09/2022
|
SUBHASH MUNDA
|
0418007WL013743
|
SUBHASH MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581366
|
|
SUBHASH MUNDA
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-002-006/31
(DANGARI)
|
0418007000NRG23140920220114578
|
14/09/2022
|
Ajit Phatowali
|
0418007WL013743
|
Ajit Phatowali
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955581359
|
|
Ajit Phatowali
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-002-006/8
(DANGARI)
|
0418007000NRG23140920220114582
|
14/09/2022
|
Alpana Sonowal
|
0418007WL013743
|
Alpana Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581363
|
|
Alpana Sonowal
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-002-006/8
(DANGARI)
|
0418007000NRG23140920220114581
|
14/09/2022
|
Amiyo Sonowal
|
0418007WL013743
|
Amiyo Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581355
|
|
Amiyo Sonowal
|
()
|
|
123
|
SAIKHOWA
|
AS-18-007-002-008/92
(DANGARI)
|
0418007000NRG23140920220114583
|
14/09/2022
|
Nakul Nayak
|
0418007WL013743
|
Nakul Nayak
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581418
|
|
Nakul Nayak
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-004-003/156
(GAKHIRBHETI)
|
0418007000NRG23140920220114791
|
14/09/2022
|
ABHIJIT KHARIA
|
0418007WL013762
|
ABHIJIT KHARIA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581368
|
|
ABHIJIT KHARIA
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-004-003/157
(GAKHIRBHETI)
|
0418007000NRG23140920220114792
|
14/09/2022
|
Bolo Kishan
|
0418007WL013762
|
Bolo Kishan
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581362
|
|
Bolo Kishan
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-004-004/205
(GAKHIRBHETI)
|
0418007000NRG23140920220114793
|
14/09/2022
|
RITA MORAN
|
0418007WL013762
|
RITA MORAN
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581416
|
|
RITA MORAN
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-004-006/273
(GAKHIRBHETI)
|
0418007000NRG23140920220114794
|
14/09/2022
|
MS SADIKA BHUMIJ
|
0418007WL013762
|
MS SADIKA BHUMIJ
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581360
|
|
MS SADIKA BHUMIJ
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-004-006/323
(GAKHIRBHETI)
|
0418007000NRG23140920220114760
|
14/09/2022
|
MS. BASANTI CHAORA
|
0418007WL013760
|
MS. BASANTI CHAORA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581417
|
|
MS. BASANTI CHAORA
|
()
|
|
129
|
SAIKHOWA
|
AS-18-007-004-006/414
(GAKHIRBHETI)
|
0418007000NRG23140920220114761
|
14/09/2022
|
Michel Minj
|
0418007WL013760
|
Michel Minj
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581365
|
|
Michel Minj
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-004-006/91
(GAKHIRBHETI)
|
0418007000NRG23140920220114762
|
14/09/2022
|
DEBRAJ MANKI
|
0418007WL013760
|
DEBRAJ MANKI
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581367
|
|
DEBRAJ MANKI
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-004-009/5
(GAKHIRBHETI)
|
0418007000NRG23140920220114763
|
14/09/2022
|
BIBAN SONOWAL
|
0418007WL013760
|
BIBAN SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581354
|
|
BIBAN SONOWAL
|
()
|
|
132
|
SAIKHOWA
|
AS-18-007-004-009/51
(GAKHIRBHETI)
|
0418007000NRG23140920220114766
|
14/09/2022
|
Anoti Barwah
|
0418007WL013760
|
Anoti Barwah
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581364
|
|
Anoti Barwah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
133
|
SAIKHOWA
|
AS-18-007-007-013/338
(MEGELA)
|
0418007000NRG23140920220113932
|
14/09/2022
|
Chamaru Murah
|
0418007WL013668
|
Chamaru Murah
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581388
|
|
Chamaru Murah
|
()
|
|
134
|
SAIKHOWA
|
AS-18-007-007-013/346
(MEGELA)
|
0418007000NRG23140920220113953
|
14/09/2022
|
Bhogoboti Kandha
|
0418007WL013671
|
Bhogoboti Kandha
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581404
|
|
Bhogoboti Kandha
|
()
|
|
135
|
SAIKHOWA
|
AS-18-007-008-001/364
(NA-BORMURA)
|
0418007000NRG23140920220114448
|
14/09/2022
|
RANJIT DEBNATH
|
0418007WL013739
|
RANJIT DEBNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581412
|
|
RANJIT DEBNATH
|
()
|
|
136
|
SAIKHOWA
|
AS-18-007-008-001/56
(NA-BORMURA)
|
0418007000NRG23140920220114449
|
14/09/2022
|
SHIPRA DAS
|
0418007WL013739
|
SHIPRA DAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581397
|
|
SHIPRA DAS
|
()
|
|
137
|
SAIKHOWA
|
AS-18-007-008-002/304
(NA-BORMURA)
|
0418007000NRG23140920220114451
|
14/09/2022
|
KANU DEVNATH
|
0418007WL013739
|
KANU DEVNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581393
|
|
KANU DEVNATH
|
()
|
|
138
|
SAIKHOWA
|
AS-18-007-008-007/139
(NA-BORMURA)
|
0418007000NRG23140920220114460
|
14/09/2022
|
MR. RANJIT BISWAS
|
0418007WL013739
|
MR. RANJIT BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581369
|
|
MR. RANJIT BISWAS
|
()
|
|
139
|
SAIKHOWA
|
AS-18-007-008-007/198
(NA-BORMURA)
|
0418007000NRG23140920220114464
|
14/09/2022
|
MR KEBAL NAMASUDRA
|
0418007WL013739
|
MR KEBAL NAMASUDRA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581378
|
|
MR KEBAL NAMASUDRA
|
()
|
|
140
|
SAIKHOWA
|
AS-18-007-008-007/206
(NA-BORMURA)
|
0418007000NRG23140920220114466
|
14/09/2022
|
BINUD BISWAS
|
0418007WL013739
|
BINUD BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581401
|
|
BINUD BISWAS
|
()
|
|
141
|
SAIKHOWA
|
AS-18-007-008-007/357
(NA-BORMURA)
|
0418007000NRG23140920220114474
|
14/09/2022
|
PRANATI DEVNATH
|
0418007WL013739
|
PRANATI DEVNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581399
|
|
PRANATI DEVNATH
|
()
|
|
142
|
SAIKHOWA
|
AS-18-007-008-007/357
(NA-BORMURA)
|
0418007000NRG23140920220114475
|
14/09/2022
|
RANJIT DEVNATH
|
0418007WL013739
|
RANJIT DEVNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581392
|
|
RANJIT DEVNATH
|
()
|
|
143
|
SAIKHOWA
|
AS-18-007-008-008/19
(NA-BORMURA)
|
0418007000NRG23140920220114480
|
14/09/2022
|
ARATI BISWAS
|
0418007WL013739
|
ARATI BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581395
|
|
ARATI BISWAS
|
()
|
|
144
|
SAIKHOWA
|
AS-18-007-008-008/352
(NA-BORMURA)
|
0418007000NRG23140920220114483
|
14/09/2022
|
REPOTI BISWAS
|
0418007WL013739
|
REPOTI BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581394
|
|
REPOTI BISWAS
|
()
|
|
145
|
SAIKHOWA
|
AS-18-007-008-008/353
(NA-BORMURA)
|
0418007000NRG23140920220114484
|
14/09/2022
|
SUKUNDA DEBNATH
|
0418007WL013739
|
SUKUNDA DEBNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581410
|
|
SUKUNDA DEBNATH
|
()
|
|
146
|
SAIKHOWA
|
AS-18-007-008-009/559
(NA-BORMURA)
|
0418007000NRG23140920220114493
|
14/09/2022
|
SANJIB DEVNATH
|
0418007WL013739
|
SANJIB DEVNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581379
|
|
SANJIB DEVNATH
|
()
|
|
147
|
SAIKHOWA
|
AS-18-007-008-009/84
(NA-BORMURA)
|
0418007000NRG23140920220114497
|
14/09/2022
|
MS. MUNU SONOWAL
|
0418007WL013739
|
MS. MUNU SONOWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581390
|
|
MS. MUNU SONOWAL
|
()
|
|
148
|
SAIKHOWA
|
AS-18-007-008-010/5
(NA-BORMURA)
|
0418007000NRG23140920220114498
|
14/09/2022
|
SUBHAN BORA
|
0418007WL013739
|
SUBHAN BORA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581381
|
|
SUBHAN BORA
|
()
|
|
149
|
SAIKHOWA
|
AS-18-007-009-001/573
(SAIKHOWA)
|
0418007000NRG23140920220114007
|
14/09/2022
|
KUNJALATA TAMULI
|
0418007WL013679
|
KUNJALATA TAMULI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581411
|
|
KUNJALATA TAMULI
|
()
|
|
150
|
SAIKHOWA
|
AS-18-007-009-002/14
(SAIKHOWA)
|
0418007000NRG23140920220113967
|
14/09/2022
|
Jolesowari Sharma
|
0418007WL013674
|
Jolesowari Sharma
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581374
|
|
Jolesowari Sharma
|
()
|
|
151
|
SAIKHOWA
|
AS-18-007-009-002/181
(SAIKHOWA)
|
0418007000NRG23140920220114009
|
14/09/2022
|
Mamon Paul
|
0418007WL013679
|
Mamon Paul
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581373
|
|
Mamon Paul
|
()
|
|
152
|
SAIKHOWA
|
AS-18-007-009-002/181
(SAIKHOWA)
|
0418007000NRG23140920220114010
|
14/09/2022
|
Nonigopal Paul
|
0418007WL013679
|
Nonigopal Paul
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581386
|
|
Nonigopal Paul
|
()
|
|
153
|
SAIKHOWA
|
AS-18-007-009-002/190
(SAIKHOWA)
|
0418007000NRG23140920220113988
|
14/09/2022
|
Lalsa Prasad Mallah
|
0418007WL013677
|
Lalsa Prasad Mallah
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581380
|
|
Lalsa Prasad Mallah
|
()
|
|
154
|
SAIKHOWA
|
AS-18-007-009-002/652
(SAIKHOWA)
|
0418007000NRG23140920220113970
|
14/09/2022
|
Shankar Ghatowar
|
0418007WL013674
|
Shankar Ghatowar
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581400
|
|
Shankar Ghatowar
|
()
|
|
155
|
SAIKHOWA
|
AS-18-007-009-002/654
(SAIKHOWA)
|
0418007000NRG23140920220113989
|
14/09/2022
|
Amina Khatun
|
0418007WL013677
|
Amina Khatun
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581398
|
|
Amina Khatun
|
()
|
|
156
|
SAIKHOWA
|
AS-18-007-009-003/164
(SAIKHOWA)
|
0418007000NRG23140920220113976
|
14/09/2022
|
Sukra Ghatuwa
|
0418007WL013675
|
Sukra Ghatuwa
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581396
|
|
Sukra Ghatuwa
|
()
|
|
157
|
SAIKHOWA
|
AS-18-007-009-003/209
(SAIKHOWA)
|
0418007000NRG23140920220113996
|
14/09/2022
|
DINESH SAHANI
|
0418007WL013678
|
DINESH SAHANI
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581383
|
|
DINESH SAHANI
|
()
|
|
158
|
SAIKHOWA
|
AS-18-007-009-003/256
(SAIKHOWA)
|
0418007000NRG23140920220113977
|
14/09/2022
|
MS LILIMA KALITA
|
0418007WL013675
|
MS LILIMA KALITA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581409
|
|
MS LILIMA KALITA
|
()
|
|
159
|
SAIKHOWA
|
AS-18-007-009-004/195
(SAIKHOWA)
|
0418007000NRG23140920220114020
|
14/09/2022
|
DURBAL PATRA
|
0418007WL013680
|
DURBAL PATRA
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581407
|
|
DURBAL PATRA
|
()
|
|
160
|
SAIKHOWA
|
AS-18-007-009-004/362
(SAIKHOWA)
|
0418007000NRG23140920220113990
|
14/09/2022
|
Gobin Das
|
0418007WL013677
|
Gobin Das
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581387
|
|
Gobin Das
|
()
|
|
161
|
SAIKHOWA
|
AS-18-007-009-004/40
(SAIKHOWA)
|
0418007000NRG23140920220114033
|
14/09/2022
|
BHUPEN GOGOI
|
0418007WL013681
|
BHUPEN GOGOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581371
|
|
BHUPEN GOGOI
|
()
|
|
162
|
SAIKHOWA
|
AS-18-007-009-004/411
(SAIKHOWA)
|
0418007000NRG23140920220114043
|
14/09/2022
|
Bipul Gogoi
|
0418007WL013682
|
Bipul Gogoi
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581370
|
|
Bipul Gogoi
|
()
|
|
163
|
SAIKHOWA
|
AS-18-007-009-004/45
(SAIKHOWA)
|
0418007000NRG23140920220114036
|
14/09/2022
|
Akhari Borgohain
|
0418007WL013681
|
Akhari Borgohain
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581403
|
|
Akhari Borgohain
|
()
|
|
164
|
SAIKHOWA
|
AS-18-007-009-004/45
(SAIKHOWA)
|
0418007000NRG23140920220114035
|
14/09/2022
|
KESHAB BORGOHAIN
|
0418007WL013681
|
KESHAB BORGOHAIN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581413
|
|
KESHAB BORGOHAIN
|
()
|
|
165
|
SAIKHOWA
|
AS-18-007-009-004/57
(SAIKHOWA)
|
0418007000NRG23140920220114037
|
14/09/2022
|
Cheniram Bordoloi
|
0418007WL013681
|
Cheniram Bordoloi
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581372
|
|
Cheniram Bordoloi
|
()
|
|
166
|
SAIKHOWA
|
AS-18-007-009-004/57
(SAIKHOWA)
|
0418007000NRG23140920220114038
|
14/09/2022
|
MS.JAYANTI BORDOLOI
|
0418007WL013681
|
MS.JAYANTI BORDOLOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581415
|
|
MS.JAYANTI BORDOLOI
|
()
|
|
167
|
SAIKHOWA
|
AS-18-007-009-004/6
(SAIKHOWA)
|
0418007000NRG23140920220113972
|
14/09/2022
|
Bokhanta Bargohain
|
0418007WL013674
|
Bokhanta Bargohain
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955581408
|
|
Bokhanta Bargohain
|
()
|
|
168
|
SAIKHOWA
|
AS-18-007-009-004/9
(SAIKHOWA)
|
0418007000NRG23140920220114021
|
14/09/2022
|
SUSHIL BORGOHAIN
|
0418007WL013680
|
SUSHIL BORGOHAIN
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581414
|
|
SUSHIL BORGOHAIN
|
()
|
|
169
|
SAIKHOWA
|
AS-18-007-009-007/17
(SAIKHOWA)
|
0418007000NRG23140920220114024
|
14/09/2022
|
AKANI GOGOI
|
0418007WL013680
|
AKANI GOGOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955581405
|
No Such Account
|
|
|
|
170
|
SAIKHOWA
|
AS-18-007-009-007/39
(SAIKHOWA)
|
0418007000NRG23140920220113992
|
14/09/2022
|
Gaju Urang
|
0418007WL013677
|
Gaju Urang
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581389
|
|
Gaju Urang
|
()
|
|
171
|
SAIKHOWA
|
AS-18-007-009-008/269
(SAIKHOWA)
|
0418007000NRG23140920220114026
|
14/09/2022
|
Ser Bd.Chetri
|
0418007WL013680
|
Ser Bd.Chetri
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581376
|
|
Ser Bd.Chetri
|
()
|
|
172
|
SAIKHOWA
|
AS-18-007-009-008/422
(SAIKHOWA)
|
0418007000NRG23140920220114027
|
14/09/2022
|
RUKMINI TANANG
|
0418007WL013680
|
RUKMINI TANANG
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581382
|
|
RUKMINI TANANG
|
()
|
|
173
|
SAIKHOWA
|
AS-18-007-009-008/450
(SAIKHOWA)
|
0418007000NRG23140920220114018
|
14/09/2022
|
Narayan Guwala
|
0418007WL013679
|
Narayan Guwala
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581391
|
|
Narayan Guwala
|
()
|
|
174
|
SAIKHOWA
|
AS-18-007-009-008/726
(SAIKHOWA)
|
0418007000NRG23140920220113986
|
14/09/2022
|
Ali Akbar
|
0418007WL013676
|
Ali Akbar
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581384
|
|
Ali Akbar
|
()
|
|
175
|
SAIKHOWA
|
AS-18-007-009-008/747
(SAIKHOWA)
|
0418007000NRG23140920220114030
|
14/09/2022
|
Tulshi Urang
|
0418007WL013680
|
Tulshi Urang
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955581385
|
|
Tulshi Urang
|
()
|
|
176
|
SAIKHOWA
|
AS-18-007-009-008/760
(SAIKHOWA)
|
0418007000NRG23140920220113981
|
14/09/2022
|
BIKY MAHATO
|
0418007WL013675
|
BIKY MAHATO
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581402
|
|
BIKY MAHATO
|
()
|
|
177
|
SAIKHOWA
|
AS-18-007-009-008/77
(SAIKHOWA)
|
0418007000NRG23140920220114005
|
14/09/2022
|
DIPIKA BAG
|
0418007WL013678
|
DIPIKA BAG
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955581375
|
|
DIPIKA BAG
|
()
|
|
178
|
SAIKHOWA
|
AS-18-007-009-008/782
(SAIKHOWA)
|
0418007000NRG23140920220113994
|
14/09/2022
|
Chandra Bahadur Chetry
|
0418007WL013677
|
Chandra Bahadur Chetry
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955581377
|
|
Chandra Bahadur Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299303
|
299303
|
|
|
|
|
|
|
|