|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHOWA
|
AS-18-007-003-005/112
(DHOLLA DHADUM)
|
0418007003NRG23210920220120205
|
21/09/2022
|
RINGKIMONI SONOWAL
|
0418007003WL014491
|
RINGKIMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036527
|
|
RINGKIMONI SONOWAL
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-007-008/4
(MEGELA)
|
0418007000NRG23210920220120014
|
21/09/2022
|
BASANTI FATOWALI
|
0418007WL014471
|
BASANTI FATOWALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036523
|
|
BASANTI FATOWALI
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-007-008/65
(MEGELA)
|
0418007000NRG23200920220119511
|
21/09/2022
|
HALIYANI NAG
|
0418007WL014400
|
HALIYANI NAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036524
|
|
HALIYANI NAG
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-007-011/247
(MEGELA)
|
0418007000NRG23200920220119527
|
21/09/2022
|
KHUCHABAY TAPN
|
0418007WL014402
|
KHUCHABAY TAPN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036409
|
|
KHUCHABAY TAPN
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-007-011/274
(MEGELA)
|
0418007000NRG23200920220119491
|
21/09/2022
|
Amrit Kurmi
|
0418007WL014397
|
Amrit Kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036526
|
|
Amrit Kurmi
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-007-011/283
(MEGELA)
|
0418007000NRG23200920220119482
|
21/09/2022
|
Lalita Rajaput
|
0418007WL014396
|
Lalita Rajaput
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036522
|
|
Lalita Rajaput
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-007-011/56
(MEGELA)
|
0418007000NRG23200920220119529
|
21/09/2022
|
Tribeni Panika
|
0418007WL014402
|
Tribeni Panika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036525
|
|
Tribeni Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
SAIKHOWA
|
AS-18-007-002-015/53
(DANGARI)
|
0418007000NRG23210920220119868
|
21/09/2022
|
Lakhay Jit Sonowal
|
0418007WL014447
|
Lakhay Jit Sonowal
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036541
|
|
Lakhay Jit Sonowal
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-002-015/53
(DANGARI)
|
0418007000NRG23210920220119867
|
21/09/2022
|
Lakhay Jit Sonowal
|
0418007WL014447
|
Lakhay Jit Sonowal
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036540
|
|
Lakhay Jit Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
SAIKHOWA
|
AS-18-007-007-008/171
(MEGELA)
|
0418007000NRG23200920220119504
|
21/09/2022
|
SISION TOPNA
|
0418007WL014399
|
SISION TOPNA
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036543
|
|
SISION TOPNA
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-007-008/196
(MEGELA)
|
0418007000NRG23200920220119505
|
21/09/2022
|
Arani Kurmmi
|
0418007WL014399
|
Arani Kurmmi
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036548
|
|
Arani Kurmmi
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-007-008/65
(MEGELA)
|
0418007000NRG23200920220119510
|
21/09/2022
|
MARTIN NAG
|
0418007WL014400
|
MARTIN NAG
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036542
|
|
MARTIN NAG
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-007-008/69
(MEGELA)
|
0418007000NRG23200920220119506
|
21/09/2022
|
PATARACH TIGA
|
0418007WL014399
|
PATARACH TIGA
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036546
|
|
PATARACH TIGA
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-007-011/167
(MEGELA)
|
0418007000NRG23200920220119497
|
21/09/2022
|
Mohan Moran
|
0418007WL014398
|
Mohan Moran
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036544
|
|
Mohan Moran
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-007-011/242
(MEGELA)
|
0418007000NRG23200920220119500
|
21/09/2022
|
RATAN URANG
|
0418007WL014398
|
RATAN URANG
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036545
|
|
RATAN URANG
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-007-011/280
(MEGELA)
|
0418007000NRG23200920220119492
|
21/09/2022
|
Akashi Kashyap
|
0418007WL014397
|
Akashi Kashyap
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036547
|
|
Akashi Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
17
|
SAIKHOWA
|
AS-18-007-008-003/133
(NA-BORMURA)
|
0418007000NRG23210920220120358
|
21/09/2022
|
RABITA KACHARI
|
0418007WL014504
|
RABITA KACHARI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036520
|
|
RABITA KACHARI
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-008-003/14
(NA-BORMURA)
|
0418007000NRG23210920220120359
|
21/09/2022
|
Arun Devnath
|
0418007WL014504
|
Arun Devnath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036491
|
|
Arun Devnath
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-008-003/372
(NA-BORMURA)
|
0418007000NRG23210920220120360
|
21/09/2022
|
INDRESWAR BHARALI
|
0418007WL014504
|
INDRESWAR BHARALI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036579
|
|
INDRESWAR BHARALI
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-008-004/10
(NA-BORMURA)
|
0418007000NRG23210920220120361
|
21/09/2022
|
Bahlen Tirki
|
0418007WL014504
|
Bahlen Tirki
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036557
|
|
Bahlen Tirki
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-008-004/12
(NA-BORMURA)
|
0418007000NRG23210920220120362
|
21/09/2022
|
Santi Bhengra
|
0418007WL014504
|
Santi Bhengra
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036498
|
|
Santi Bhengra
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-008-004/13
(NA-BORMURA)
|
0418007000NRG23210920220120363
|
21/09/2022
|
MERINA KHAKA
|
0418007WL014504
|
MERINA KHAKA
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036593
|
|
MERINA KHAKA
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-008-004/14
(NA-BORMURA)
|
0418007000NRG23210920220120364
|
21/09/2022
|
Antoni Back
|
0418007WL014504
|
Antoni Back
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036500
|
|
Antoni Back
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-008-004/20
(NA-BORMURA)
|
0418007000NRG23210920220120365
|
21/09/2022
|
Martha Kulla
|
0418007WL014504
|
Martha Kulla
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036558
|
|
Martha Kulla
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-008-004/20
(NA-BORMURA)
|
0418007000NRG23210920220120366
|
21/09/2022
|
SILANTI DEMTA
|
0418007WL014504
|
SILANTI DEMTA
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036502
|
|
SILANTI DEMTA
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-008-004/32
(NA-BORMURA)
|
0418007000NRG23210920220120367
|
21/09/2022
|
Juliani Purti
|
0418007WL014504
|
Juliani Purti
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036560
|
|
Juliani Purti
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-008-004/4
(NA-BORMURA)
|
0418007000NRG23210920220120368
|
21/09/2022
|
Sumitra Urang
|
0418007WL014504
|
Sumitra Urang
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036561
|
|
Sumitra Urang
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-008-004/40
(NA-BORMURA)
|
0418007000NRG23210920220120369
|
21/09/2022
|
REJINA URANG
|
0418007WL014504
|
REJINA URANG
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036594
|
|
REJINA URANG
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-008-007/103
(NA-BORMURA)
|
0418007000NRG23210920220120370
|
21/09/2022
|
ATUL BISWAS
|
0418007WL014504
|
ATUL BISWAS
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036583
|
|
ATUL BISWAS
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-008-007/134
(NA-BORMURA)
|
0418007000NRG23210920220120371
|
21/09/2022
|
PABINDRA BISWAS
|
0418007WL014504
|
PABINDRA BISWAS
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036604
|
|
PABINDRA BISWAS
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-008-007/137
(NA-BORMURA)
|
0418007000NRG23210920220120372
|
21/09/2022
|
BISWAJIT BISWAS
|
0418007WL014504
|
BISWAJIT BISWAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036419
|
|
BISWAJIT BISWAS
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-008-007/170
(NA-BORMURA)
|
0418007000NRG23210920220120375
|
21/09/2022
|
Raj Mohan Biswas
|
0418007WL014504
|
Raj Mohan Biswas
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036568
|
|
Raj Mohan Biswas
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-008-007/175
(NA-BORMURA)
|
0418007000NRG23210920220120377
|
21/09/2022
|
Manika Namasudra
|
0418007WL014504
|
Manika Namasudra
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036584
|
|
Manika Namasudra
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-008-007/175
(NA-BORMURA)
|
0418007000NRG23210920220120376
|
21/09/2022
|
Rubul Namasudra
|
0418007WL014504
|
Rubul Namasudra
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036565
|
|
Rubul Namasudra
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-008-007/176
(NA-BORMURA)
|
0418007000NRG23210920220120378
|
21/09/2022
|
MOUSUMI MAZUMDER NAMASUDRA
|
0418007WL014504
|
MOUSUMI MAZUMDER NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036563
|
|
MOUSUMI MAZUMDER NAMASUDRA
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-008-007/176
(NA-BORMURA)
|
0418007000NRG23210920220120379
|
21/09/2022
|
PRAMUD RANJAN NAMOSUDRA
|
0418007WL014504
|
PRAMUD RANJAN NAMOSUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036556
|
|
PRAMUD RANJAN NAMOSUDRA
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-008-007/177
(NA-BORMURA)
|
0418007000NRG23210920220120380
|
21/09/2022
|
THAKUR DHAN NAMASUDRA
|
0418007WL014504
|
THAKUR DHAN NAMASUDRA
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036413
|
|
THAKUR DHAN NAMASUDRA
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-008-007/201
(NA-BORMURA)
|
0418007000NRG23210920220120382
|
21/09/2022
|
GOURANGO DEBNATH
|
0418007WL014504
|
GOURANGO DEBNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036573
|
|
GOURANGO DEBNATH
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-008-007/206
(NA-BORMURA)
|
0418007000NRG23210920220120383
|
21/09/2022
|
RAICHAN BISWAS
|
0418007WL014504
|
RAICHAN BISWAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036562
|
|
RAICHAN BISWAS
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-008-007/207
(NA-BORMURA)
|
0418007000NRG23210920220120386
|
21/09/2022
|
KHITISH Namasudra
|
0418007WL014504
|
KHITISH Namasudra
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036425
|
|
KHITISH Namasudra
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-008-007/207
(NA-BORMURA)
|
0418007000NRG23210920220120387
|
21/09/2022
|
NARUTTAM NAMASUDRA
|
0418007WL014504
|
NARUTTAM NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036515
|
|
NARUTTAM NAMASUDRA
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-008-007/207
(NA-BORMURA)
|
0418007000NRG23210920220120389
|
21/09/2022
|
Prajapati Namasudra
|
0418007WL014504
|
Prajapati Namasudra
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036607
|
|
Prajapati Namasudra
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-008-007/207
(NA-BORMURA)
|
0418007000NRG23210920220120388
|
21/09/2022
|
UMAKANTA NAMASUDRA
|
0418007WL014504
|
UMAKANTA NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036519
|
|
UMAKANTA NAMASUDRA
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-008-007/209
(NA-BORMURA)
|
0418007000NRG23210920220120391
|
21/09/2022
|
Minati Biswas
|
0418007WL014504
|
Minati Biswas
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036570
|
|
Minati Biswas
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-008-007/209
(NA-BORMURA)
|
0418007000NRG23210920220120390
|
21/09/2022
|
Nityananda Biswas
|
0418007WL014504
|
Nityananda Biswas
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036509
|
|
Nityananda Biswas
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-008-007/229
(NA-BORMURA)
|
0418007000NRG23210920220120394
|
21/09/2022
|
PARMESWAR BISWAS
|
0418007WL014504
|
PARMESWAR BISWAS
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956036577
|
|
PARMESWAR BISWAS
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-008-007/284
(NA-BORMURA)
|
0418007000NRG23210920220120397
|
21/09/2022
|
DEBANTI BISHWAS
|
0418007WL014504
|
DEBANTI BISHWAS
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956036501
|
|
DEBANTI BISHWAS
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-008-007/353
(NA-BORMURA)
|
0418007000NRG23210920220120399
|
21/09/2022
|
SEEMA NAMASUDRA
|
0418007WL014504
|
SEEMA NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036513
|
|
SEEMA NAMASUDRA
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-008-007/353
(NA-BORMURA)
|
0418007000NRG23210920220120398
|
21/09/2022
|
UTTAM NAMASUDRA
|
0418007WL014504
|
UTTAM NAMASUDRA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036588
|
|
UTTAM NAMASUDRA
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-008-007/414
(NA-BORMURA)
|
0418007000NRG23210920220120400
|
21/09/2022
|
Hiren Sarkar
|
0418007WL014504
|
Hiren Sarkar
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036605
|
|
Hiren Sarkar
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-008-007/593
(NA-BORMURA)
|
0418007000NRG23210920220120401
|
21/09/2022
|
SHABU NAMASUDRA
|
0418007WL014504
|
SHABU NAMASUDRA
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036521
|
|
SHABU NAMASUDRA
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-008-007/8
(NA-BORMURA)
|
0418007000NRG23210920220120402
|
21/09/2022
|
Kesmoti Namasudra
|
0418007WL014504
|
Kesmoti Namasudra
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036580
|
|
Kesmoti Namasudra
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-008-008/366
(NA-BORMURA)
|
0418007000NRG23210920220120403
|
21/09/2022
|
SABITRI BISHWAS
|
0418007WL014504
|
SABITRI BISHWAS
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036595
|
|
SABITRI BISHWAS
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-008-008/52
(NA-BORMURA)
|
0418007000NRG23210920220120404
|
21/09/2022
|
Manuranjan Das
|
0418007WL014504
|
Manuranjan Das
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036421
|
|
Manuranjan Das
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-008-008/70
(NA-BORMURA)
|
0418007000NRG23210920220120405
|
21/09/2022
|
Lilkant Biswas
|
0418007WL014504
|
Lilkant Biswas
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036578
|
|
Lilkant Biswas
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-008-009/126
(NA-BORMURA)
|
0418007000NRG23210920220120406
|
21/09/2022
|
DEVEN SAIKIA
|
0418007WL014504
|
DEVEN SAIKIA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036410
|
|
DEVEN SAIKIA
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-008-009/65
(NA-BORMURA)
|
0418007000NRG23210920220120408
|
21/09/2022
|
Monuj Kurmi
|
0418007WL014504
|
Monuj Kurmi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036418
|
|
Monuj Kurmi
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-008-011/129
(NA-BORMURA)
|
0418007000NRG23210920220120409
|
21/09/2022
|
SUBODH BISHWAS
|
0418007WL014504
|
SUBODH BISHWAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036411
|
|
SUBODH BISHWAS
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-009-001/163
(SAIKHOWA)
|
0418007000NRG23200920220119635
|
21/09/2022
|
RAJANTI BHUIN
|
0418007WL014420
|
RAJANTI BHUIN
|
00354
|
PUNB0076020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956036495
|
|
RAJANTI BHUIN
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-009-001/204
(SAIKHOWA)
|
0418007000NRG23200920220119642
|
21/09/2022
|
Rina Tanti
|
0418007WL014421
|
Rina Tanti
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036518
|
|
Rina Tanti
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-009-001/206
(SAIKHOWA)
|
0418007000NRG23200920220119643
|
21/09/2022
|
Dipak Nayak
|
0418007WL014421
|
Dipak Nayak
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036590
|
|
Dipak Nayak
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-009-001/210
(SAIKHOWA)
|
0418007000NRG23210920220120114
|
21/09/2022
|
KRITARTHA RAJPUT
|
0418007WL014483
|
KRITARTHA RAJPUT
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036503
|
|
KRITARTHA RAJPUT
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-009-001/210
(SAIKHOWA)
|
0418007000NRG23210920220120115
|
21/09/2022
|
Pramilla Rajput
|
0418007WL014483
|
Pramilla Rajput
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036552
|
|
Pramilla Rajput
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-009-001/226
(SAIKHOWA)
|
0418007000NRG23210920220120161
|
21/09/2022
|
LAKSHMI TANTI
|
0418007WL014488
|
LAKSHMI TANTI
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036422
|
|
LAKSHMI TANTI
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-009-001/228
(SAIKHOWA)
|
0418007000NRG23210920220120155
|
21/09/2022
|
MAKHINI KHADAL
|
0418007WL014487
|
MAKHINI KHADAL
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036599
|
|
MAKHINI KHADAL
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-009-001/607
(SAIKHOWA)
|
0418007000NRG23200920220119637
|
21/09/2022
|
Jaganath Tacha
|
0418007WL014420
|
Jaganath Tacha
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036512
|
|
Jaganath Tacha
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-009-001/608
(SAIKHOWA)
|
0418007000NRG23200920220119638
|
21/09/2022
|
Pabi Tanti
|
0418007WL014420
|
Pabi Tanti
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036589
|
|
Pabi Tanti
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-009-001/649
(SAIKHOWA)
|
0418007000NRG23210920220120140
|
21/09/2022
|
Saraswati Mura
|
0418007WL014485
|
Saraswati Mura
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036600
|
|
Saraswati Mura
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-009-002/106
(SAIKHOWA)
|
0418007000NRG23210920220120116
|
21/09/2022
|
MAMONI KUZUR SINGHA
|
0418007WL014483
|
MAMONI KUZUR SINGHA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036507
|
|
MAMONI KUZUR SINGHA
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-009-002/119
(SAIKHOWA)
|
0418007000NRG23210920220119790
|
21/09/2022
|
Pradeep Lahan
|
0418007WL014443
|
Pradeep Lahan
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036423
|
|
Pradeep Lahan
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-009-002/132
(SAIKHOWA)
|
0418007000NRG23210920220119768
|
21/09/2022
|
BANDANA UPADHYAY BARMAN
|
0418007WL014440
|
BANDANA UPADHYAY BARMAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036504
|
|
BANDANA UPADHYAY BARMAN
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-009-002/153
(SAIKHOWA)
|
0418007000NRG23210920220119792
|
21/09/2022
|
Priyam Neog
|
0418007WL014443
|
Priyam Neog
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036414
|
|
Priyam Neog
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-009-002/164
(SAIKHOWA)
|
0418007000NRG23210920220119770
|
21/09/2022
|
Jyotshna Begum
|
0418007WL014440
|
Jyotshna Begum
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036514
|
|
Jyotshna Begum
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-009-002/195
(SAIKHOWA)
|
0418007000NRG23210920220119771
|
21/09/2022
|
Abul Kalam
|
0418007WL014440
|
Abul Kalam
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036549
|
|
Abul Kalam
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-009-002/197
(SAIKHOWA)
|
0418007000NRG23210920220119773
|
21/09/2022
|
Ali Ahmed
|
0418007WL014440
|
Ali Ahmed
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036550
|
|
Ali Ahmed
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-009-002/217
(SAIKHOWA)
|
0418007000NRG23210920220119774
|
21/09/2022
|
Ijjat Ali
|
0418007WL014440
|
Ijjat Ali
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036511
|
|
Ijjat Ali
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-009-002/594
(SAIKHOWA)
|
0418007000NRG23210920220119775
|
21/09/2022
|
BABITA ROHI DAS
|
0418007WL014440
|
BABITA ROHI DAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036585
|
|
BABITA ROHI DAS
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-009-002/631
(SAIKHOWA)
|
0418007000NRG23210920220119776
|
21/09/2022
|
ANJALI SARKAR
|
0418007WL014440
|
ANJALI SARKAR
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036506
|
|
ANJALI SARKAR
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-009-002/650
(SAIKHOWA)
|
0418007000NRG23210920220119798
|
21/09/2022
|
Dilip Devnath
|
0418007WL014443
|
Dilip Devnath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036564
|
|
Dilip Devnath
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-009-002/651
(SAIKHOWA)
|
0418007000NRG23210920220119799
|
21/09/2022
|
Sabitri Debanath
|
0418007WL014443
|
Sabitri Debanath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036505
|
|
Sabitri Debanath
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-009-002/95
(SAIKHOWA)
|
0418007000NRG23210920220119777
|
21/09/2022
|
MANJU DEBNATH
|
0418007WL014440
|
MANJU DEBNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036508
|
|
MANJU DEBNATH
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-009-003/105
(SAIKHOWA)
|
0418007000NRG23210920220120157
|
21/09/2022
|
Bhanu Debnath
|
0418007WL014487
|
Bhanu Debnath
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036416
|
|
Bhanu Debnath
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-009-003/127
(SAIKHOWA)
|
0418007000NRG23210920220119753
|
21/09/2022
|
ARTI DEBNATH
|
0418007WL014437
|
ARTI DEBNATH
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036415
|
|
ARTI DEBNATH
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-009-003/134
(SAIKHOWA)
|
0418007000NRG23210920220119755
|
21/09/2022
|
Kanu Debnath
|
0418007WL014437
|
Kanu Debnath
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036494
|
|
Kanu Debnath
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-009-003/136
(SAIKHOWA)
|
0418007000NRG23210920220119735
|
21/09/2022
|
Bimola Devi
|
0418007WL014436
|
Bimola Devi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036591
|
|
Bimola Devi
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-009-003/152
(SAIKHOWA)
|
0418007000NRG23210920220119756
|
21/09/2022
|
ARCHANA SAHANI
|
0418007WL014437
|
ARCHANA SAHANI
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036496
|
|
ARCHANA SAHANI
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-009-003/171
(SAIKHOWA)
|
0418007000NRG23210920220119758
|
21/09/2022
|
Susen Debnath
|
0418007WL014437
|
Susen Debnath
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036598
|
|
Susen Debnath
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-009-003/185
(SAIKHOWA)
|
0418007000NRG23210920220119759
|
21/09/2022
|
KALYANI DEBNATH
|
0418007WL014437
|
KALYANI DEBNATH
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036566
|
|
KALYANI DEBNATH
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-009-003/190
(SAIKHOWA)
|
0418007000NRG23210920220119741
|
21/09/2022
|
Rumi Chetri
|
0418007WL014436
|
Rumi Chetri
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036586
|
|
Rumi Chetri
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-009-003/190
(SAIKHOWA)
|
0418007000NRG23210920220119742
|
21/09/2022
|
TIL KUMARI CHETRY
|
0418007WL014436
|
TIL KUMARI CHETRY
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036497
|
|
TIL KUMARI CHETRY
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-009-003/586
(SAIKHOWA)
|
0418007000NRG23210920220119743
|
21/09/2022
|
UTTAM DEBNATH
|
0418007WL014436
|
UTTAM DEBNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036603
|
|
UTTAM DEBNATH
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-009-004/161
(SAIKHOWA)
|
0418007000NRG23210920220120168
|
21/09/2022
|
BATULI KURMI
|
0418007WL014489
|
BATULI KURMI
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036597
|
|
BATULI KURMI
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-009-004/161
(SAIKHOWA)
|
0418007000NRG23210920220120167
|
21/09/2022
|
Tufan Kurmi
|
0418007WL014489
|
Tufan Kurmi
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036424
|
|
Tufan Kurmi
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-009-005/1
(SAIKHOWA)
|
0418007000NRG23210920220120117
|
21/09/2022
|
RATUL GOGOI
|
0418007WL014483
|
RATUL GOGOI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036576
|
|
RATUL GOGOI
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-009-005/1
(SAIKHOWA)
|
0418007000NRG23210920220120120
|
21/09/2022
|
RITASHRI RAJKONWAR GOGOI
|
0418007WL014483
|
RITASHRI RAJKONWAR GOGOI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036596
|
|
RITASHRI RAJKONWAR GOGOI
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-009-005/116
(SAIKHOWA)
|
0418007000NRG23210920220120121
|
21/09/2022
|
Malaya Sonowal
|
0418007WL014483
|
Malaya Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036555
|
|
Malaya Sonowal
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-009-005/130
(SAIKHOWA)
|
0418007000NRG23210920220120123
|
21/09/2022
|
Nayanmoni Basumatari Gogoi
|
0418007WL014483
|
Nayanmoni Basumatari Gogoi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036601
|
|
Nayanmoni Basumatari Gogoi
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-009-005/152
(SAIKHOWA)
|
0418007000NRG23210920220120125
|
21/09/2022
|
Mousumi Gogoi
|
0418007WL014483
|
Mousumi Gogoi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036575
|
|
Mousumi Gogoi
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-009-005/25
(SAIKHOWA)
|
0418007000NRG23210920220120126
|
21/09/2022
|
Sapan Gogoi
|
0418007WL014483
|
Sapan Gogoi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036559
|
|
Sapan Gogoi
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-009-006/40
(SAIKHOWA)
|
0418007000NRG23200920220119640
|
21/09/2022
|
Bajanti Bouri
|
0418007WL014420
|
Bajanti Bouri
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036517
|
|
Bajanti Bouri
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-009-008/161
(SAIKHOWA)
|
0418007000NRG23210920220119725
|
21/09/2022
|
Arjun Sonowal
|
0418007WL014435
|
Arjun Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036574
|
|
Arjun Sonowal
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-009-008/194
(SAIKHOWA)
|
0418007000NRG23210920220120160
|
21/09/2022
|
Gita Debanath
|
0418007WL014487
|
Gita Debanath
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036592
|
|
Gita Debanath
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-009-008/195
(SAIKHOWA)
|
0418007000NRG23210920220119746
|
21/09/2022
|
PRAHLLAD DEVNATH
|
0418007WL014436
|
PRAHLLAD DEVNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036420
|
|
PRAHLLAD DEVNATH
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-009-008/222
(SAIKHOWA)
|
0418007000NRG23210920220119766
|
21/09/2022
|
JITU DEBNATH
|
0418007WL014439
|
JITU DEBNATH
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036572
|
|
JITU DEBNATH
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-009-008/273
(SAIKHOWA)
|
0418007000NRG23210920220119747
|
21/09/2022
|
NARAPATI UPADHYAYA
|
0418007WL014436
|
NARAPATI UPADHYAYA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036554
|
|
NARAPATI UPADHYAYA
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-009-008/312
(SAIKHOWA)
|
0418007000NRG23210920220119728
|
21/09/2022
|
Tiluttama Pradhan
|
0418007WL014435
|
Tiluttama Pradhan
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036417
|
|
Tiluttama Pradhan
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-009-008/42
(SAIKHOWA)
|
0418007000NRG23210920220120145
|
21/09/2022
|
MADHU MURA
|
0418007WL014485
|
MADHU MURA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036581
|
|
MADHU MURA
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-009-008/455
(SAIKHOWA)
|
0418007000NRG23200920220119645
|
21/09/2022
|
NUJJAHAN BEGUM
|
0418007WL014421
|
NUJJAHAN BEGUM
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036412
|
|
NUJJAHAN BEGUM
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-009-008/503
(SAIKHOWA)
|
0418007000NRG23210920220119749
|
21/09/2022
|
Nirmal Chetry
|
0418007WL014436
|
Nirmal Chetry
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036553
|
|
Nirmal Chetry
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-009-008/518
(SAIKHOWA)
|
0418007000NRG23210920220120164
|
21/09/2022
|
Gopal Jaiswal
|
0418007WL014488
|
Gopal Jaiswal
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036510
|
|
Gopal Jaiswal
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-009-008/519
(SAIKHOWA)
|
0418007000NRG23210920220119729
|
21/09/2022
|
Dipendra Prasad Sah
|
0418007WL014435
|
Dipendra Prasad Sah
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036571
|
|
Dipendra Prasad Sah
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-009-008/519
(SAIKHOWA)
|
0418007000NRG23210920220119730
|
21/09/2022
|
Ranjita Sah
|
0418007WL014435
|
Ranjita Sah
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036587
|
|
Ranjita Sah
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-009-008/551
(SAIKHOWA)
|
0418007000NRG23210920220119731
|
21/09/2022
|
Manauwar Anshari
|
0418007WL014435
|
Manauwar Anshari
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036582
|
|
Manauwar Anshari
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-009-008/559
(SAIKHOWA)
|
0418007000NRG23210920220119767
|
21/09/2022
|
Rajendra Prasad Sah
|
0418007WL014439
|
Rajendra Prasad Sah
|
00354
|
PUNB0076020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956036569
|
|
Rajendra Prasad Sah
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-009-008/685
(SAIKHOWA)
|
0418007000NRG23210920220119732
|
21/09/2022
|
SUNITA CHETRY
|
0418007WL014435
|
SUNITA CHETRY
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036516
|
|
SUNITA CHETRY
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-009-008/723
(SAIKHOWA)
|
0418007000NRG23210920220119779
|
21/09/2022
|
Tulshi Upadhyaya
|
0418007WL014440
|
Tulshi Upadhyaya
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036551
|
|
Tulshi Upadhyaya
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-009-008/723
(SAIKHOWA)
|
0418007000NRG23210920220119780
|
21/09/2022
|
Uma Devi Upadhyaya
|
0418007WL014440
|
Uma Devi Upadhyaya
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036567
|
|
Uma Devi Upadhyaya
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-009-008/727
(SAIKHOWA)
|
0418007000NRG23210920220120171
|
21/09/2022
|
Fuleswari Deka Baruah
|
0418007WL014489
|
Fuleswari Deka Baruah
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036493
|
|
Fuleswari Deka Baruah
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-009-008/737
(SAIKHOWA)
|
0418007000NRG23210920220120151
|
21/09/2022
|
Ganpat Saha
|
0418007WL014486
|
Ganpat Saha
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036492
|
|
Ganpat Saha
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-009-008/757
(SAIKHOWA)
|
0418007000NRG23210920220120166
|
21/09/2022
|
Saraswati Chakarborty
|
0418007WL014488
|
Saraswati Chakarborty
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036602
|
|
Saraswati Chakarborty
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-009-008/774
(SAIKHOWA)
|
0418007000NRG23210920220120146
|
21/09/2022
|
REKHA MORAN
|
0418007WL014485
|
REKHA MORAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036499
|
|
REKHA MORAN
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-009-008/783
(SAIKHOWA)
|
0418007000NRG23210920220119734
|
21/09/2022
|
RADHIKA CHETRY
|
0418007WL014435
|
RADHIKA CHETRY
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036606
|
|
RADHIKA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149995
|
149995
|
|
|
|
|
|
|
|
|
123
|
SAIKHOWA
|
AS-18-007-002-006/13
(DANGARI)
|
0418007000NRG23210920220119863
|
21/09/2022
|
Bhanu Sonowal
|
0418007WL014447
|
Bhanu Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036406
|
|
MISS BHANU SONOWAL
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-002-006/136
(DANGARI)
|
0418007000NRG23210920220119950
|
21/09/2022
|
BISHNU MURAH
|
0418007WL014462
|
BISHNU MURAH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036616
|
|
MR BISHNU MURA
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-002-006/184
(DANGARI)
|
0418007000NRG23210920220119953
|
21/09/2022
|
Bornali Phatowali
|
0418007WL014462
|
Bornali Phatowali
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036408
|
|
MRS BORNALI PHATOWALI
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-002-006/186
(DANGARI)
|
0418007000NRG23210920220119954
|
21/09/2022
|
Ridip Phatowali
|
0418007WL014462
|
Ridip Phatowali
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036529
|
|
MR RIDIP PHATOWALI
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-002-006/186
(DANGARI)
|
0418007000NRG23210920220119955
|
21/09/2022
|
Supriti Phatowali
|
0418007WL014462
|
Supriti Phatowali
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036610
|
|
MRS SUPRITI PHATOWALI
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-002-006/19
(DANGARI)
|
0418007000NRG23210920220119956
|
21/09/2022
|
Ridip sonowal
|
0418007WL014462
|
Ridip sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036614
|
|
MR RIDIP SONOWAL
|
()
|
|
129
|
SAIKHOWA
|
AS-18-007-002-006/52
(DANGARI)
|
0418007000NRG23210920220119958
|
21/09/2022
|
Bhairab Sonowal
|
0418007WL014462
|
Bhairab Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036622
|
|
MR BHAIRAB SONOWAL
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-002-006/52
(DANGARI)
|
0418007000NRG23210920220119957
|
21/09/2022
|
Easha Sonowal
|
0418007WL014462
|
Easha Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036530
|
|
MRS EASHA SONOWAL
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-002-006/69
(DANGARI)
|
0418007000NRG23210920220119959
|
21/09/2022
|
Suresh Munda
|
0418007WL014462
|
Suresh Munda
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036619
|
|
MR SURESH MUNDA
|
()
|
|
132
|
SAIKHOWA
|
AS-18-007-002-015/38
(DANGARI)
|
0418007000NRG23210920220119869
|
21/09/2022
|
JITU SONOWAL
|
0418007WL014448
|
JITU SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036404
|
|
MR JITU SONOWAL
|
()
|
|
133
|
SAIKHOWA
|
AS-18-007-007-003/2
(MEGELA)
|
0418007000NRG23200920220119495
|
21/09/2022
|
Dipok Malahar
|
0418007WL014398
|
Dipok Malahar
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036537
|
|
MR DIPOK MALAHAR
|
()
|
|
134
|
SAIKHOWA
|
AS-18-007-007-003/2
(MEGELA)
|
0418007000NRG23200920220119496
|
21/09/2022
|
Mrs. PATALI MALAHAR
|
0418007WL014398
|
Mrs. PATALI MALAHAR
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036623
|
|
MRS PATALI MALAHAR
|
()
|
|
135
|
SAIKHOWA
|
AS-18-007-007-008/194
(MEGELA)
|
0418007000NRG23200920220119488
|
21/09/2022
|
JYOTI NAG
|
0418007WL014397
|
JYOTI NAG
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036405
|
|
MRS JYOTI NAG
|
()
|
|
136
|
SAIKHOWA
|
AS-18-007-007-008/286
(MEGELA)
|
0418007000NRG23200920220119481
|
21/09/2022
|
Binami Munda
|
0418007WL014396
|
Binami Munda
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036620
|
|
MISS BINAMI MUNDA
|
()
|
|
137
|
SAIKHOWA
|
AS-18-007-007-011/167
(MEGELA)
|
0418007000NRG23200920220119498
|
21/09/2022
|
Rupa Moran
|
0418007WL014398
|
Rupa Moran
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036539
|
|
MRS RUPA MORAN
|
()
|
|
138
|
SAIKHOWA
|
AS-18-007-007-011/2
(MEGELA)
|
0418007000NRG23200920220119526
|
21/09/2022
|
Muktamani panika
|
0418007WL014402
|
Muktamani panika
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036629
|
|
MRS MUKTAMANI PANIKA
|
()
|
|
139
|
SAIKHOWA
|
AS-18-007-007-011/2
(MEGELA)
|
0418007000NRG23200920220119525
|
21/09/2022
|
Romesh Kanika
|
0418007WL014402
|
Romesh Kanika
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036533
|
|
MR ROMESH KANIKA
|
()
|
|
140
|
SAIKHOWA
|
AS-18-007-007-011/23
(MEGELA)
|
0418007000NRG23200920220119512
|
21/09/2022
|
Ramsingh Rajput
|
0418007WL014400
|
Ramsingh Rajput
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036535
|
|
MR RAMSINGH RAJPUT
|
()
|
|
141
|
SAIKHOWA
|
AS-18-007-007-011/24
(MEGELA)
|
0418007000NRG23200920220119490
|
21/09/2022
|
BIRENSING RAJPUT
|
0418007WL014397
|
BIRENSING RAJPUT
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036532
|
|
MR BERANSING RAJPUT
|
()
|
|
142
|
SAIKHOWA
|
AS-18-007-007-011/56
(MEGELA)
|
0418007000NRG23200920220119528
|
21/09/2022
|
Bibek Panika
|
0418007WL014402
|
Bibek Panika
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036534
|
|
MR BIBEK PANIKA
|
()
|
|
143
|
SAIKHOWA
|
AS-18-007-007-011/67
(MEGELA)
|
0418007000NRG23200920220119483
|
21/09/2022
|
Suban Teli
|
0418007WL014396
|
Suban Teli
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036536
|
|
MR SUBAN TELI
|
()
|
|
144
|
SAIKHOWA
|
AS-18-007-007-011/75
(MEGELA)
|
0418007000NRG23200920220119485
|
21/09/2022
|
Pratima Moran
|
0418007WL014396
|
Pratima Moran
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036608
|
|
MRS PRATIMA MORAN
|
()
|
|
145
|
SAIKHOWA
|
AS-18-007-007-011/82
(MEGELA)
|
0418007000NRG23200920220119501
|
21/09/2022
|
Manju Bhumij
|
0418007WL014398
|
Manju Bhumij
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036407
|
|
MRS MANJU BHUMIJ
|
()
|
|
146
|
SAIKHOWA
|
AS-18-007-007-011/86
(MEGELA)
|
0418007000NRG23200920220119486
|
21/09/2022
|
Habitri Moran
|
0418007WL014396
|
Habitri Moran
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036538
|
|
MRS HABITRI MORAN
|
()
|
|
147
|
SAIKHOWA
|
AS-18-007-007-011/9
(MEGELA)
|
0418007000NRG23200920220119502
|
21/09/2022
|
Diganta Moran
|
0418007WL014398
|
Diganta Moran
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036609
|
|
MR DIGANTA MORAN
|
()
|
|
148
|
SAIKHOWA
|
AS-18-007-007-011/9
(MEGELA)
|
0418007000NRG23200920220119503
|
21/09/2022
|
Jutika Boruah Moran
|
0418007WL014398
|
Jutika Boruah Moran
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036628
|
|
MRS JUTIKA BORUAH MORAN
|
()
|
|
149
|
SAIKHOWA
|
AS-18-007-008-007/206
(NA-BORMURA)
|
0418007000NRG23210920220120385
|
21/09/2022
|
RAMANANDA BISWAS
|
0418007WL014504
|
RAMANANDA BISWAS
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036626
|
|
SHRI RAMANANDA BISWAS
|
()
|
|
150
|
SAIKHOWA
|
AS-18-007-008-007/224
(NA-BORMURA)
|
0418007000NRG23210920220120393
|
21/09/2022
|
Mr. KITINDRA NAMASUDRA
|
0418007WL014504
|
Mr. KITINDRA NAMASUDRA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036531
|
|
MR KITINDRA NAMASUDRA
|
()
|
|
151
|
SAIKHOWA
|
AS-18-007-008-007/234
(NA-BORMURA)
|
0418007000NRG23210920220120395
|
21/09/2022
|
Amodini Biswas Mondal
|
0418007WL014504
|
Amodini Biswas Mondal
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036402
|
|
MRS AMODINI MONDAL
|
()
|
|
152
|
SAIKHOWA
|
AS-18-007-008-009/325
(NA-BORMURA)
|
0418007000NRG23210920220120407
|
21/09/2022
|
KHIROD SONOWAL
|
0418007WL014504
|
KHIROD SONOWAL
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956036618
|
|
MR KHIROD SONOWAL
|
()
|
|
153
|
SAIKHOWA
|
AS-18-007-009-002/116
(SAIKHOWA)
|
0418007000NRG23210920220119789
|
21/09/2022
|
Anju Saikia
|
0418007WL014443
|
Anju Saikia
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036621
|
|
MRS ANJU SAIKIA
|
()
|
|
154
|
SAIKHOWA
|
AS-18-007-009-002/177
(SAIKHOWA)
|
0418007000NRG23210920220119793
|
21/09/2022
|
KALPANA SINGH
|
0418007WL014443
|
KALPANA SINGH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036403
|
|
MRS KALPANA SINGH
|
()
|
|
155
|
SAIKHOWA
|
AS-18-007-009-002/196
(SAIKHOWA)
|
0418007000NRG23210920220119772
|
21/09/2022
|
Abdul Jakir
|
0418007WL014440
|
Abdul Jakir
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036611
|
|
MR ABDUL JAKIR
|
()
|
|
156
|
SAIKHOWA
|
AS-18-007-009-003/15
(SAIKHOWA)
|
0418007000NRG23210920220119738
|
21/09/2022
|
RANJIT DEBNATH
|
0418007WL014436
|
RANJIT DEBNATH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036528
|
|
MR RANJIT DEBNATH
|
()
|
|
157
|
SAIKHOWA
|
AS-18-007-009-003/15
(SAIKHOWA)
|
0418007000NRG23210920220119737
|
21/09/2022
|
Taraboti Devnath
|
0418007WL014436
|
Taraboti Devnath
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036617
|
|
MR TARANI DEVNATH
|
()
|
|
158
|
SAIKHOWA
|
AS-18-007-009-003/260
(SAIKHOWA)
|
0418007000NRG23210920220120143
|
21/09/2022
|
Prabhawati Sah
|
0418007WL014485
|
Prabhawati Sah
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036613
|
|
MRS PRABHATI SAH
|
()
|
|
159
|
SAIKHOWA
|
AS-18-007-009-006/48
(SAIKHOWA)
|
0418007000NRG23210920220120149
|
21/09/2022
|
DHARAM KARMAKAR
|
0418007WL014486
|
DHARAM KARMAKAR
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036624
|
|
MR DHARAM KARMAKAR
|
()
|
|
160
|
SAIKHOWA
|
AS-18-007-009-008/737
(SAIKHOWA)
|
0418007000NRG23210920220120153
|
21/09/2022
|
MAMTA KUMARI SAH
|
0418007WL014486
|
MAMTA KUMARI SAH
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036630
|
|
MISS MAMTA KUMARI SAH
|
()
|
|
161
|
SAIKHOWA
|
AS-18-007-009-008/751
(SAIKHOWA)
|
0418007000NRG23210920220120466
|
21/09/2022
|
SURESH MALLAH
|
0418007WL014514
|
SURESH MALLAH
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956036615
|
|
SHRI SURESH MALLAH
|
()
|
|
162
|
SAIKHOWA
|
AS-18-007-009-008/756
(SAIKHOWA)
|
0418007000NRG23210920220120467
|
21/09/2022
|
LALDEU MALLAH
|
0418007WL014514
|
LALDEU MALLAH
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956036627
|
|
MR LALADEU MALLAH
|
()
|
|
163
|
SAIKHOWA
|
AS-18-007-009-008/772
(SAIKHOWA)
|
0418007000NRG23210920220120468
|
21/09/2022
|
SHAMBHA DEVI
|
0418007WL014514
|
SHAMBHA DEVI
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956036612
|
|
MRS SHAMBHA DEVI
|
()
|
|
164
|
SAIKHOWA
|
AS-18-007-009-008/785
(SAIKHOWA)
|
0418007000NRG23210920220119765
|
21/09/2022
|
Robi Joyshowal
|
0418007WL014438
|
Robi Joyshowal
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036625
|
|
MR ROBI JOYSHOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
165
|
SAIKHOWA
|
AS-18-007-009-001/270
(SAIKHOWA)
|
0418007000NRG23210920220119721
|
21/09/2022
|
PULINA AMAR
|
0418007WL014435
|
PULINA AMAR
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036401
|
|
PULINA AMAR
|
()
|
|
166
|
SAIKHOWA
|
AS-18-007-009-001/655
(SAIKHOWA)
|
0418007000NRG23210920220120147
|
21/09/2022
|
Arjoon Sam
|
0418007WL014486
|
Arjoon Sam
|
00468
|
UBIN0538329
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036632
|
|
Arjoon Sam
|
()
|
|
167
|
SAIKHOWA
|
AS-18-007-009-001/73
(SAIKHOWA)
|
0418007000NRG23210920220120162
|
21/09/2022
|
Sanchari Kartik
|
0418007WL014488
|
Sanchari Kartik
|
00468
|
UBIN0538329
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036400
|
|
Sanchari Kartik
|
()
|
|
168
|
SAIKHOWA
|
AS-18-007-009-006/121
(SAIKHOWA)
|
0418007000NRG23210920220120159
|
21/09/2022
|
AJIT GHATOWAR
|
0418007WL014487
|
AJIT GHATOWAR
|
00468
|
UBIN0538329
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036631
|
|
AJIT GHATOWAR
|
()
|
|
169
|
SAIKHOWA
|
AS-18-007-009-006/639
(SAIKHOWA)
|
0418007000NRG23210920220119722
|
21/09/2022
|
Rakhi Tobamoni
|
0418007WL014435
|
Rakhi Tobamoni
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036633
|
|
Rakhi Tobamoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
170
|
SAIKHOWA
|
AS-18-007-002-001/50
(DANGARI)
|
0418007000NRG23210920220119861
|
21/09/2022
|
MR CHUTU MURA
|
0418007WL014447
|
MR CHUTU MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036384
|
|
MR CHUTU MURA
|
()
|
|
171
|
SAIKHOWA
|
AS-18-007-002-001/50
(DANGARI)
|
0418007000NRG23210920220119860
|
21/09/2022
|
MR CHUTU MURA
|
0418007WL014447
|
MR CHUTU MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036383
|
|
MR CHUTU MURA
|
()
|
|
172
|
SAIKHOWA
|
AS-18-007-002-006/12
(DANGARI)
|
0418007000NRG23210920220119949
|
21/09/2022
|
Miren Makrarie
|
0418007WL014462
|
Miren Makrarie
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036637
|
|
Miren Makrarie
|
()
|
|
173
|
SAIKHOWA
|
AS-18-007-002-006/13
(DANGARI)
|
0418007000NRG23210920220119862
|
21/09/2022
|
RANJIT SONOWAL
|
0418007WL014447
|
RANJIT SONOWAL
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956036374
|
|
RANJIT SONOWAL
|
()
|
|
174
|
SAIKHOWA
|
AS-18-007-002-006/16
(DANGARI)
|
0418007000NRG23210920220119951
|
21/09/2022
|
RANTU DAS
|
0418007WL014462
|
RANTU DAS
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036377
|
|
RANTU DAS
|
()
|
|
175
|
SAIKHOWA
|
AS-18-007-002-006/17
(DANGARI)
|
0418007000NRG23210920220119952
|
21/09/2022
|
DILIP DAS
|
0418007WL014462
|
DILIP DAS
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036375
|
|
DILIP DAS
|
()
|
|
176
|
SAIKHOWA
|
AS-18-007-002-006/8
(DANGARI)
|
0418007000NRG23210920220119961
|
21/09/2022
|
Alpana Sonowal
|
0418007WL014462
|
Alpana Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036386
|
|
Alpana Sonowal
|
()
|
|
177
|
SAIKHOWA
|
AS-18-007-002-006/8
(DANGARI)
|
0418007000NRG23210920220119960
|
21/09/2022
|
Amiyo Sonowal
|
0418007WL014462
|
Amiyo Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036636
|
|
Amiyo Sonowal
|
()
|
|
178
|
SAIKHOWA
|
AS-18-007-002-008/92
(DANGARI)
|
0418007000NRG23210920220119962
|
21/09/2022
|
Nakul Nayak
|
0418007WL014462
|
Nakul Nayak
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036376
|
|
Nakul Nayak
|
()
|
|
179
|
SAIKHOWA
|
AS-18-007-002-009/178
(DANGARI)
|
0418007000NRG23210920220119865
|
21/09/2022
|
ANGILA EKKA
|
0418007WL014447
|
ANGILA EKKA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036390
|
|
ANGILA EKKA
|
()
|
|
180
|
SAIKHOWA
|
AS-18-007-002-009/178
(DANGARI)
|
0418007000NRG23210920220119864
|
21/09/2022
|
ANGILA EKKA
|
0418007WL014447
|
ANGILA EKKA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036389
|
|
ANGILA EKKA
|
()
|
|
181
|
SAIKHOWA
|
AS-18-007-002-015/38
(DANGARI)
|
0418007000NRG23210920220119866
|
21/09/2022
|
Ms DALIMI SONOWAL
|
0418007WL014447
|
Ms DALIMI SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036379
|
|
Ms DALIMI SONOWAL
|
()
|
|
182
|
SAIKHOWA
|
AS-18-007-002-015/38
(DANGARI)
|
0418007000NRG23210920220119870
|
21/09/2022
|
Ms DALIMI SONOWAL
|
0418007WL014448
|
Ms DALIMI SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036380
|
|
Ms DALIMI SONOWAL
|
()
|
|
183
|
SAIKHOWA
|
AS-18-007-007-002/5
(MEGELA)
|
0418007000NRG23200920220119494
|
21/09/2022
|
Ramesh Munda
|
0418007WL014398
|
Ramesh Munda
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036387
|
|
Ramesh Munda
|
()
|
|
184
|
SAIKHOWA
|
AS-18-007-007-006/331
(MEGELA)
|
0418007000NRG23200920220119480
|
21/09/2022
|
Ratiya Kurmi
|
0418007WL014396
|
Ratiya Kurmi
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036391
|
|
Ratiya Kurmi
|
()
|
|
185
|
SAIKHOWA
|
AS-18-007-007-008/288
(MEGELA)
|
0418007000NRG23200920220119489
|
21/09/2022
|
Kachina Kurmi
|
0418007WL014397
|
Kachina Kurmi
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036385
|
|
Kachina Kurmi
|
()
|
|
186
|
SAIKHOWA
|
AS-18-007-007-011/23
(MEGELA)
|
0418007000NRG23200920220119513
|
21/09/2022
|
Anilsingh Rajput
|
0418007WL014400
|
Anilsingh Rajput
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036388
|
|
Anilsingh Rajput
|
()
|
|
187
|
SAIKHOWA
|
AS-18-007-007-011/242
(MEGELA)
|
0418007000NRG23200920220119499
|
21/09/2022
|
RUPALI URANG
|
0418007WL014398
|
RUPALI URANG
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036635
|
|
RUPALI URANG
|
()
|
|
188
|
SAIKHOWA
|
AS-18-007-007-011/267
(MEGELA)
|
0418007000NRG23200920220119507
|
21/09/2022
|
Mina Topno
|
0418007WL014399
|
Mina Topno
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036382
|
|
Mina Topno
|
()
|
|
189
|
SAIKHOWA
|
AS-18-007-007-011/282
(MEGELA)
|
0418007000NRG23200920220119493
|
21/09/2022
|
MYNU MUNDA
|
0418007WL014397
|
MYNU MUNDA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036392
|
|
MYNU MUNDA
|
()
|
|
190
|
SAIKHOWA
|
AS-18-007-007-011/3
(MEGELA)
|
0418007000NRG23200920220119509
|
21/09/2022
|
Juneswar Rajput
|
0418007WL014399
|
Juneswar Rajput
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036634
|
|
Juneswar Rajput
|
()
|
|
191
|
SAIKHOWA
|
AS-18-007-007-011/75
(MEGELA)
|
0418007000NRG23200920220119484
|
21/09/2022
|
MR. ALEN MORAN
|
0418007WL014396
|
MR. ALEN MORAN
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036378
|
|
MR. ALEN MORAN
|
()
|
|
192
|
SAIKHOWA
|
AS-18-007-007-011/86
(MEGELA)
|
0418007000NRG23200920220119487
|
21/09/2022
|
Sabita Moran
|
0418007WL014396
|
Sabita Moran
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036381
|
|
Sabita Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
193
|
SAIKHOWA
|
AS-18-007-003-001/121
(DHOLLA DHADUM)
|
0418007003NRG23210920220120203
|
21/09/2022
|
PRADIP SONOWAL
|
0418007003WL014491
|
PRADIP SONOWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036457
|
|
PRADIP SONOWAL
|
()
|
|
194
|
SAIKHOWA
|
AS-18-007-003-001/121
(DHOLLA DHADUM)
|
0418007003NRG23210920220120204
|
21/09/2022
|
RUPALI SONOWAL
|
0418007003WL014491
|
RUPALI SONOWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036487
|
|
RUPALI SONOWAL
|
()
|
|
195
|
SAIKHOWA
|
AS-18-007-003-006/113
(DHOLLA DHADUM)
|
0418007003NRG23210920220120206
|
21/09/2022
|
AILIN SUREN
|
0418007003WL014491
|
AILIN SUREN
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036452
|
|
AILIN SUREN
|
()
|
|
196
|
SAIKHOWA
|
AS-18-007-007-011/272
(MEGELA)
|
0418007000NRG23200920220119508
|
21/09/2022
|
Bircha Kurmi
|
0418007WL014399
|
Bircha Kurmi
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036453
|
|
Bircha Kurmi
|
()
|
|
197
|
SAIKHOWA
|
AS-18-007-007-013/351
(MEGELA)
|
0418007000NRG23200920220119514
|
21/09/2022
|
Debki Kondha
|
0418007WL014400
|
Debki Kondha
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036459
|
|
Debki Kondha
|
()
|
|
198
|
SAIKHOWA
|
AS-18-007-007-013/355
(MEGELA)
|
0418007000NRG23200920220119515
|
21/09/2022
|
Dipen Tossa
|
0418007WL014400
|
Dipen Tossa
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036475
|
|
Dipen Tossa
|
()
|
|
199
|
SAIKHOWA
|
AS-18-007-008-007/139
(NA-BORMURA)
|
0418007000NRG23210920220120374
|
21/09/2022
|
HARIPADA BISWAS
|
0418007WL014504
|
HARIPADA BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036439
|
|
HARIPADA BISWAS
|
()
|
|
200
|
SAIKHOWA
|
AS-18-007-008-007/139
(NA-BORMURA)
|
0418007000NRG23210920220120373
|
21/09/2022
|
MR. RANJIT BISWAS
|
0418007WL014504
|
MR. RANJIT BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036396
|
|
MR. RANJIT BISWAS
|
()
|
|
201
|
SAIKHOWA
|
AS-18-007-008-007/198
(NA-BORMURA)
|
0418007000NRG23210920220120381
|
21/09/2022
|
MR KEBAL NAMASUDRA
|
0418007WL014504
|
MR KEBAL NAMASUDRA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036434
|
|
MR KEBAL NAMASUDRA
|
()
|
|
202
|
SAIKHOWA
|
AS-18-007-008-007/206
(NA-BORMURA)
|
0418007000NRG23210920220120384
|
21/09/2022
|
BINUD BISWAS
|
0418007WL014504
|
BINUD BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036488
|
|
BINUD BISWAS
|
()
|
|
203
|
SAIKHOWA
|
AS-18-007-008-007/224
(NA-BORMURA)
|
0418007000NRG23210920220120392
|
21/09/2022
|
ULMADINI NAMASUDRA
|
0418007WL014504
|
ULMADINI NAMASUDRA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036477
|
|
ULMADINI NAMASUDRA
|
()
|
|
204
|
SAIKHOWA
|
AS-18-007-008-007/238
(NA-BORMURA)
|
0418007000NRG23210920220120396
|
21/09/2022
|
Kumudini Nomosudra
|
0418007WL014504
|
Kumudini Nomosudra
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036484
|
|
Kumudini Nomosudra
|
()
|
|
205
|
SAIKHOWA
|
AS-18-007-009-001/110
(SAIKHOWA)
|
0418007000NRG23200920220119641
|
21/09/2022
|
MS DIPALI BHUI
|
0418007WL014421
|
MS DIPALI BHUI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036426
|
|
MS DIPALI BHUI
|
()
|
|
206
|
SAIKHOWA
|
AS-18-007-009-001/203
(SAIKHOWA)
|
0418007000NRG23200920220119636
|
21/09/2022
|
Kutala Tanti
|
0418007WL014420
|
Kutala Tanti
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036470
|
|
Kutala Tanti
|
()
|
|
207
|
SAIKHOWA
|
AS-18-007-009-001/612
(SAIKHOWA)
|
0418007000NRG23200920220119639
|
21/09/2022
|
Shanti Tasa
|
0418007WL014420
|
Shanti Tasa
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036469
|
|
Shanti Tasa
|
()
|
|
208
|
SAIKHOWA
|
AS-18-007-009-001/650
(SAIKHOWA)
|
0418007000NRG23210920220120156
|
21/09/2022
|
ANIL KHODAL
|
0418007WL014487
|
ANIL KHODAL
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036472
|
|
ANIL KHODAL
|
()
|
|
209
|
SAIKHOWA
|
AS-18-007-009-001/652
(SAIKHOWA)
|
0418007000NRG23210920220120141
|
21/09/2022
|
AJIT RAJAK
|
0418007WL014485
|
AJIT RAJAK
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036454
|
|
AJIT RAJAK
|
()
|
|
210
|
SAIKHOWA
|
AS-18-007-009-001/653
(SAIKHOWA)
|
0418007000NRG23210920220120142
|
21/09/2022
|
Sita Urang
|
0418007WL014485
|
Sita Urang
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036489
|
|
Sita Urang
|
()
|
|
211
|
SAIKHOWA
|
AS-18-007-009-001/72
(SAIKHOWA)
|
0418007000NRG23210920220120148
|
21/09/2022
|
Sahon Khadal
|
0418007WL014486
|
Sahon Khadal
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036478
|
|
Sahon Khadal
|
()
|
|
212
|
SAIKHOWA
|
AS-18-007-009-002/119
(SAIKHOWA)
|
0418007000NRG23210920220119791
|
21/09/2022
|
Arati Lahan
|
0418007WL014443
|
Arati Lahan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036482
|
|
Arati Lahan
|
()
|
|
213
|
SAIKHOWA
|
AS-18-007-009-002/159
(SAIKHOWA)
|
0418007000NRG23210920220119769
|
21/09/2022
|
Manjuri Bhuyan
|
0418007WL014440
|
Manjuri Bhuyan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036432
|
|
Manjuri Bhuyan
|
()
|
|
214
|
SAIKHOWA
|
AS-18-007-009-002/20
(SAIKHOWA)
|
0418007000NRG23210920220119794
|
21/09/2022
|
Sapna Dey
|
0418007WL014443
|
Sapna Dey
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036399
|
|
Sapna Dey
|
()
|
|
215
|
SAIKHOWA
|
AS-18-007-009-002/239
(SAIKHOWA)
|
0418007000NRG23210920220119795
|
21/09/2022
|
Dibya Jyoti Bora
|
0418007WL014443
|
Dibya Jyoti Bora
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036462
|
|
Dibya Jyoti Bora
|
()
|
|
216
|
SAIKHOWA
|
AS-18-007-009-002/40
(SAIKHOWA)
|
0418007000NRG23210920220119796
|
21/09/2022
|
Rina Bishwas
|
0418007WL014443
|
Rina Bishwas
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036480
|
|
Rina Bishwas
|
()
|
|
217
|
SAIKHOWA
|
AS-18-007-009-002/648
(SAIKHOWA)
|
0418007000NRG23210920220119797
|
21/09/2022
|
BISWAJIT BISWAS
|
0418007WL014443
|
BISWAJIT BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036442
|
|
BISWAJIT BISWAS
|
()
|
|
218
|
SAIKHOWA
|
AS-18-007-009-002/656
(SAIKHOWA)
|
0418007000NRG23210920220119800
|
21/09/2022
|
Pushpa Das
|
0418007WL014443
|
Pushpa Das
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036455
|
|
Pushpa Das
|
()
|
|
219
|
SAIKHOWA
|
AS-18-007-009-002/90
(SAIKHOWA)
|
0418007000NRG23210920220119801
|
21/09/2022
|
MONJU JAISWAL
|
0418007WL014443
|
MONJU JAISWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036441
|
|
MONJU JAISWAL
|
()
|
|
220
|
SAIKHOWA
|
AS-18-007-009-002/96
(SAIKHOWA)
|
0418007000NRG23210920220119802
|
21/09/2022
|
Bidhan Devnath
|
0418007WL014443
|
Bidhan Devnath
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036449
|
|
Bidhan Devnath
|
()
|
|
221
|
SAIKHOWA
|
AS-18-007-009-003/125
(SAIKHOWA)
|
0418007000NRG23210920220119752
|
21/09/2022
|
Pronito Devnath
|
0418007WL014437
|
Pronito Devnath
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036448
|
|
Pronito Devnath
|
()
|
|
222
|
SAIKHOWA
|
AS-18-007-009-003/127
(SAIKHOWA)
|
0418007000NRG23210920220119754
|
21/09/2022
|
JITEN DEVNATH
|
0418007WL014437
|
JITEN DEVNATH
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036485
|
|
JITEN DEVNATH
|
()
|
|
223
|
SAIKHOWA
|
AS-18-007-009-003/137
(SAIKHOWA)
|
0418007000NRG23210920220119736
|
21/09/2022
|
Deep Chetri
|
0418007WL014436
|
Deep Chetri
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036437
|
|
Deep Chetri
|
()
|
|
224
|
SAIKHOWA
|
AS-18-007-009-003/153
(SAIKHOWA)
|
0418007000NRG23210920220119757
|
21/09/2022
|
JUNALI DEBNATH
|
0418007WL014437
|
JUNALI DEBNATH
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036444
|
|
JUNALI DEBNATH
|
()
|
|
225
|
SAIKHOWA
|
AS-18-007-009-003/160
(SAIKHOWA)
|
0418007000NRG23210920220119739
|
21/09/2022
|
RAJ KISHORE VERMA
|
0418007WL014436
|
RAJ KISHORE VERMA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036445
|
|
RAJ KISHORE VERMA
|
()
|
|
226
|
SAIKHOWA
|
AS-18-007-009-003/190
(SAIKHOWA)
|
0418007000NRG23210920220119740
|
21/09/2022
|
HARKE BAHADUR CHETRI
|
0418007WL014436
|
HARKE BAHADUR CHETRI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036438
|
|
HARKE BAHADUR CHETRI
|
()
|
|
227
|
SAIKHOWA
|
AS-18-007-009-003/260
(SAIKHOWA)
|
0418007000NRG23210920220120144
|
21/09/2022
|
Ramjanam Sah
|
0418007WL014485
|
Ramjanam Sah
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036486
|
|
Ramjanam Sah
|
()
|
|
228
|
SAIKHOWA
|
AS-18-007-009-003/290
(SAIKHOWA)
|
0418007000NRG23210920220119760
|
21/09/2022
|
RADHA KANTA DEVNATH
|
0418007WL014437
|
RADHA KANTA DEVNATH
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956036476
|
|
RADHA KANTA DEVNATH
|
()
|
|
229
|
SAIKHOWA
|
AS-18-007-009-003/290
(SAIKHOWA)
|
0418007000NRG23210920220119761
|
21/09/2022
|
SANDYA DEBNATH
|
0418007WL014437
|
SANDYA DEBNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036474
|
|
SANDYA DEBNATH
|
()
|
|
230
|
SAIKHOWA
|
AS-18-007-009-003/586
(SAIKHOWA)
|
0418007000NRG23210920220119744
|
21/09/2022
|
BISWAKA DEVNATH
|
0418007WL014436
|
BISWAKA DEVNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036483
|
|
BISWAKA DEVNATH
|
()
|
|
231
|
SAIKHOWA
|
AS-18-007-009-003/647
(SAIKHOWA)
|
0418007000NRG23210920220120158
|
21/09/2022
|
BIDYUT NATH
|
0418007WL014487
|
BIDYUT NATH
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036461
|
|
BIDYUT NATH
|
()
|
|
232
|
SAIKHOWA
|
AS-18-007-009-004/577
(SAIKHOWA)
|
0418007000NRG23210920220119762
|
21/09/2022
|
KAMALI DEVI
|
0418007WL014438
|
KAMALI DEVI
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036440
|
|
KAMALI DEVI
|
()
|
|
233
|
SAIKHOWA
|
AS-18-007-009-005/1
(SAIKHOWA)
|
0418007000NRG23210920220120118
|
21/09/2022
|
MR BINANDA GOGOI
|
0418007WL014483
|
MR BINANDA GOGOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036465
|
|
MR BINANDA GOGOI
|
()
|
|
234
|
SAIKHOWA
|
AS-18-007-009-005/1
(SAIKHOWA)
|
0418007000NRG23210920220120119
|
21/09/2022
|
MS BHARATI GOGOI
|
0418007WL014483
|
MS BHARATI GOGOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036467
|
|
MS BHARATI GOGOI
|
()
|
|
235
|
SAIKHOWA
|
AS-18-007-009-005/12
(SAIKHOWA)
|
0418007000NRG23210920220120122
|
21/09/2022
|
Jaganath Gogoi
|
0418007WL014483
|
Jaganath Gogoi
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036450
|
|
Jaganath Gogoi
|
()
|
|
236
|
SAIKHOWA
|
AS-18-007-009-005/143
(SAIKHOWA)
|
0418007000NRG23210920220120124
|
21/09/2022
|
ROJY GOGOI
|
0418007WL014483
|
ROJY GOGOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036435
|
|
ROJY GOGOI
|
()
|
|
237
|
SAIKHOWA
|
AS-18-007-009-005/91
(SAIKHOWA)
|
0418007000NRG23210920220120127
|
21/09/2022
|
Putul Sonowal
|
0418007WL014483
|
Putul Sonowal
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036446
|
|
Putul Sonowal
|
()
|
|
238
|
SAIKHOWA
|
AS-18-007-009-006/10
(SAIKHOWA)
|
0418007000NRG23210920220120169
|
21/09/2022
|
PINKI KISHAN
|
0418007WL014489
|
PINKI KISHAN
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036427
|
|
PINKI KISHAN
|
()
|
|
239
|
SAIKHOWA
|
AS-18-007-009-006/14
(SAIKHOWA)
|
0418007000NRG23200920220119644
|
21/09/2022
|
CHANDAN DAS
|
0418007WL014421
|
CHANDAN DAS
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036429
|
|
CHANDAN DAS
|
()
|
|
240
|
SAIKHOWA
|
AS-18-007-009-006/19
(SAIKHOWA)
|
0418007000NRG23210920220120163
|
21/09/2022
|
Urmila Karmakar
|
0418007WL014488
|
Urmila Karmakar
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036428
|
|
Urmila Karmakar
|
()
|
|
241
|
SAIKHOWA
|
AS-18-007-009-006/639
(SAIKHOWA)
|
0418007000NRG23210920220119723
|
21/09/2022
|
Dilip Gowala
|
0418007WL014435
|
Dilip Gowala
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036490
|
|
Dilip Gowala
|
()
|
|
242
|
SAIKHOWA
|
AS-18-007-009-006/640
(SAIKHOWA)
|
0418007000NRG23210920220119724
|
21/09/2022
|
Dinesh Amar
|
0418007WL014435
|
Dinesh Amar
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036466
|
|
Dinesh Amar
|
()
|
|
243
|
SAIKHOWA
|
AS-18-007-009-008/161
(SAIKHOWA)
|
0418007000NRG23210920220119726
|
21/09/2022
|
Pinju Sonowal
|
0418007WL014435
|
Pinju Sonowal
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036431
|
|
Pinju Sonowal
|
()
|
|
244
|
SAIKHOWA
|
AS-18-007-009-008/193
(SAIKHOWA)
|
0418007000NRG23210920220119745
|
21/09/2022
|
PRAMUD DEBNATH
|
0418007WL014436
|
PRAMUD DEBNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036433
|
|
PRAMUD DEBNATH
|
()
|
|
245
|
SAIKHOWA
|
AS-18-007-009-008/303
(SAIKHOWA)
|
0418007000NRG23210920220119803
|
21/09/2022
|
Rupak Bhattacharya
|
0418007WL014443
|
Rupak Bhattacharya
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036447
|
|
Rupak Bhattacharya
|
()
|
|
246
|
SAIKHOWA
|
AS-18-007-009-008/310
(SAIKHOWA)
|
0418007000NRG23210920220119804
|
21/09/2022
|
Bibha Dutta
|
0418007WL014443
|
Bibha Dutta
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036398
|
|
Bibha Dutta
|
()
|
|
247
|
SAIKHOWA
|
AS-18-007-009-008/312
(SAIKHOWA)
|
0418007000NRG23210920220119727
|
21/09/2022
|
Raju Pradhan
|
0418007WL014435
|
Raju Pradhan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036463
|
|
Raju Pradhan
|
()
|
|
248
|
SAIKHOWA
|
AS-18-007-009-008/313
(SAIKHOWA)
|
0418007000NRG23210920220119763
|
21/09/2022
|
AMIT PRASAD
|
0418007WL014438
|
AMIT PRASAD
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036443
|
|
AMIT PRASAD
|
()
|
|
249
|
SAIKHOWA
|
AS-18-007-009-008/318
(SAIKHOWA)
|
0418007000NRG23210920220119748
|
21/09/2022
|
NONUSHA DEBNATH
|
0418007WL014436
|
NONUSHA DEBNATH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036436
|
|
NONUSHA DEBNATH
|
()
|
|
250
|
SAIKHOWA
|
AS-18-007-009-008/361
(SAIKHOWA)
|
0418007000NRG23210920220119805
|
21/09/2022
|
MANU SRIVASTAVA
|
0418007WL014443
|
MANU SRIVASTAVA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036397
|
|
MANU SRIVASTAVA
|
()
|
|
251
|
SAIKHOWA
|
AS-18-007-009-008/384
(SAIKHOWA)
|
0418007000NRG23210920220120170
|
21/09/2022
|
KANU DAS
|
0418007WL014489
|
KANU DAS
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036395
|
|
KANU DAS
|
()
|
|
252
|
SAIKHOWA
|
AS-18-007-009-008/450
(SAIKHOWA)
|
0418007000NRG23200920220119647
|
21/09/2022
|
Narayan Guwala
|
0418007WL014422
|
Narayan Guwala
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036468
|
|
Narayan Guwala
|
()
|
|
253
|
SAIKHOWA
|
AS-18-007-009-008/456
(SAIKHOWA)
|
0418007000NRG23200920220119646
|
21/09/2022
|
Meraj Khan
|
0418007WL014421
|
Meraj Khan
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036458
|
|
Meraj Khan
|
()
|
|
254
|
SAIKHOWA
|
AS-18-007-009-008/659
(SAIKHOWA)
|
0418007000NRG23210920220119750
|
21/09/2022
|
RITA TANTI
|
0418007WL014436
|
RITA TANTI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036479
|
|
RITA TANTI
|
()
|
|
255
|
SAIKHOWA
|
AS-18-007-009-008/717
(SAIKHOWA)
|
0418007000NRG23210920220119778
|
21/09/2022
|
KIRAN UPADHYAY CHETRY
|
0418007WL014440
|
KIRAN UPADHYAY CHETRY
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036473
|
|
KIRAN UPADHYAY CHETRY
|
()
|
|
256
|
SAIKHOWA
|
AS-18-007-009-008/732
(SAIKHOWA)
|
0418007000NRG23210920220119806
|
21/09/2022
|
Numal Kalita
|
0418007WL014443
|
Numal Kalita
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036394
|
|
Numal Kalita
|
()
|
|
257
|
SAIKHOWA
|
AS-18-007-009-008/733
(SAIKHOWA)
|
0418007000NRG23210920220120150
|
21/09/2022
|
Bidya mahato
|
0418007WL014486
|
Bidya mahato
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036464
|
|
Bidya mahato
|
()
|
|
258
|
SAIKHOWA
|
AS-18-007-009-008/737
(SAIKHOWA)
|
0418007000NRG23210920220120152
|
21/09/2022
|
CHANDMONI DEVI
|
0418007WL014486
|
CHANDMONI DEVI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036460
|
|
CHANDMONI DEVI
|
()
|
|
259
|
SAIKHOWA
|
AS-18-007-009-008/750
(SAIKHOWA)
|
0418007000NRG23210920220120165
|
21/09/2022
|
Kailash Sah
|
0418007WL014488
|
Kailash Sah
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036393
|
|
Kailash Sah
|
()
|
|
260
|
SAIKHOWA
|
AS-18-007-009-008/771
(SAIKHOWA)
|
0418007000NRG23210920220120172
|
21/09/2022
|
Runiya Mallah
|
0418007WL014489
|
Runiya Mallah
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036481
|
|
Runiya Mallah
|
()
|
|
261
|
SAIKHOWA
|
AS-18-007-009-008/779
(SAIKHOWA)
|
0418007000NRG23210920220120154
|
21/09/2022
|
MITHU JAISWAL
|
0418007WL014486
|
MITHU JAISWAL
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956036451
|
|
MITHU JAISWAL
|
()
|
|
262
|
SAIKHOWA
|
AS-18-007-009-008/783
(SAIKHOWA)
|
0418007000NRG23210920220119733
|
21/09/2022
|
KUMAR CHETRI
|
0418007WL014435
|
KUMAR CHETRI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036430
|
|
KUMAR CHETRI
|
()
|
|
263
|
SAIKHOWA
|
AS-18-007-009-008/784
(SAIKHOWA)
|
0418007000NRG23210920220119764
|
21/09/2022
|
SHOURAV JAYSOWAL
|
0418007WL014438
|
SHOURAV JAYSOWAL
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956036471
|
|
SHOURAV JAYSOWAL
|
()
|
|
264
|
SAIKHOWA
|
AS-18-007-009-008/787
(SAIKHOWA)
|
0418007000NRG23210920220119751
|
21/09/2022
|
SHIBANI CHAHANI
|
0418007WL014436
|
SHIBANI CHAHANI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036456
|
|
SHIBANI CHAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119767
|
119767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436245
|
436245
|
|
|
|
|
|
|
|