|
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
|
ITAKHULI
|
AS-18-006-006-006/26
(LAKHIPATHER)
|
0418006000NRG23221120220163685
|
22/11/2022
|
ANJU SONOWAL
|
0418006WL019481
|
ANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782458
|
|
ANJU SONOWAL
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-006/77
(LAKHIPATHER)
|
0418006000NRG23221120220163660
|
22/11/2022
|
TULESWARI SAIKIA MECH
|
0418006WL019478
|
TULESWARI SAIKIA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782455
|
|
TULESWARI SAIKIA MECH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-008/80
(LAKHIPATHER)
|
0418006000NRG23221120220163619
|
22/11/2022
|
NILU GURUNG
|
0418006WL019473
|
NILU GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782456
|
|
NILU GURUNG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-013/29
(LAKHIPATHER)
|
0418006000NRG23221120220163640
|
22/11/2022
|
JAYANTI BARUAH
|
0418006WL019476
|
JAYANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782454
|
|
JAYANTI BARUAH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-013/49
(LAKHIPATHER)
|
0418006000NRG23221120220163641
|
22/11/2022
|
BABY GOGOI
|
0418006WL019476
|
BABY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782453
|
|
BABY GOGOI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-014/127
(LAKHIPATHER)
|
0418006000NRG23221120220163610
|
22/11/2022
|
BINITA PHUKAN GOGOI
|
0418006WL019471
|
BINITA PHUKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782452
|
|
BINITA PHUKAN GOGOI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-020/109
(LAKHIPATHER)
|
0418006000NRG23221120220163591
|
22/11/2022
|
PADMA CHETRY
|
0418006WL019470
|
PADMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782457
|
|
PADMA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-006-007/125
(LAKHIPATHER)
|
0418006000NRG23221120220163597
|
22/11/2022
|
DEBOJIT MECH
|
0418006WL019471
|
DEBOJIT MECH
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782433
|
|
DEBOJIT MECH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-013/41
(LAKHIPATHER)
|
0418006000NRG23221120220163606
|
22/11/2022
|
Mr. DIGANTA GOGOI
|
0418006WL019471
|
Mr. DIGANTA GOGOI
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782434
|
|
Mr. DIGANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-006-002/30
(LAKHIPATHER)
|
0418006000NRG23221120220163625
|
22/11/2022
|
UTTAM KONCH
|
0418006WL019474
|
UTTAM KONCH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782432
|
|
UTTAM KONCH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-011/64
(LAKHIPATHER)
|
0418006000NRG23221120220163693
|
22/11/2022
|
FATIK GOGOI
|
0418006WL019482
|
FATIK GOGOI
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782435
|
|
FATIK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-006-023/896
(LAKHIPATHER)
|
0418006000NRG23221120220163623
|
22/11/2022
|
Tusumoni Bhumij
|
0418006WL019473
|
Tusumoni Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782436
|
|
Tusumoni Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-006-003/32
(LAKHIPATHER)
|
0418006000NRG23221120220163630
|
22/11/2022
|
SIMANTA SONOWAL
|
0418006WL019475
|
SIMANTA SONOWAL
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782437
|
|
SIMANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-006-016/15
(LAKHIPATHER)
|
0418006000NRG23221120220163670
|
22/11/2022
|
DEEP SONOWAL
|
0418006WL019479
|
DEEP SONOWAL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782438
|
|
DEEP SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-006-008/188
(LAKHIPATHER)
|
0418006000NRG23221120220163584
|
22/11/2022
|
PRAKASH KOTUWAL
|
0418006WL019470
|
PRAKASH KOTUWAL
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782439
|
|
PRAKASH KOTUWAL
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-011/5
(LAKHIPATHER)
|
0418006000NRG23221120220163638
|
22/11/2022
|
BIDYUT JYOTI NEOG
|
0418006WL019476
|
BIDYUT JYOTI NEOG
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782440
|
|
BIDYUT JYOTI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-006-002/57
(LAKHIPATHER)
|
0418006000NRG23221120220163667
|
22/11/2022
|
BEDANTI DUTTA
|
0418006WL019479
|
BEDANTI DUTTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782451
|
|
BEDANTI DUTTA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-007/120
(LAKHIPATHER)
|
0418006000NRG23221120220163668
|
22/11/2022
|
ANJANA MECH
|
0418006WL019479
|
ANJANA MECH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782448
|
|
ANJANA MECH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-007/15
(LAKHIPATHER)
|
0418006000NRG23221120220163599
|
22/11/2022
|
REKHA MECH
|
0418006WL019471
|
REKHA MECH
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782450
|
|
REKHA MECH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-007/2
(LAKHIPATHER)
|
0418006000NRG23221120220163600
|
22/11/2022
|
RUPAM KHAKHLARI
|
0418006WL019471
|
RUPAM KHAKHLARI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782449
|
|
RUPAM KHAKHLARI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-009/109
(LAKHIPATHER)
|
0418006000NRG23221120220163661
|
22/11/2022
|
DHARMA MAJHI
|
0418006WL019478
|
DHARMA MAJHI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782447
|
|
DHARMA MAJHI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-009/72
(LAKHIPATHER)
|
0418006000NRG23221120220163615
|
22/11/2022
|
TULU URANG
|
0418006WL019472
|
TULU URANG
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782446
|
|
TULU URANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-010/116
(LAKHIPATHER)
|
0418006000NRG23221120220163637
|
22/11/2022
|
RANJANA MORAN
|
0418006WL019476
|
RANJANA MORAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782443
|
|
RANJANA MORAN
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-010/71
(LAKHIPATHER)
|
0418006000NRG23221120220163664
|
22/11/2022
|
MALAYA BARUA
|
0418006WL019478
|
MALAYA BARUA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782442
|
|
MALAYA BARUA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-010/71
(LAKHIPATHER)
|
0418006000NRG23221120220163663
|
22/11/2022
|
MANJIT BARUAH
|
0418006WL019478
|
MANJIT BARUAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782445
|
|
MANJIT BARUAH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-023/894
(LAKHIPATHER)
|
0418006000NRG23221120220163642
|
22/11/2022
|
JITUL MORAN
|
0418006WL019476
|
JITUL MORAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782441
|
|
JITUL MORAN
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-023/895
(LAKHIPATHER)
|
0418006000NRG23221120220163665
|
22/11/2022
|
DEBOJIT MOHANTA
|
0418006WL019478
|
DEBOJIT MOHANTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782444
|
|
DEBOJIT MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006000NRG23221120220163624
|
22/11/2022
|
KALPANA CHETRY
|
0418006WL019474
|
KALPANA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782430
|
|
MRS KALPANA CHETRY
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-002/148
(LAKHIPATHER)
|
0418006000NRG23221120220163666
|
22/11/2022
|
PADMA BARAL
|
0418006WL019479
|
PADMA BARAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782406
|
|
MRS PADMA BARAL
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-002/20
(LAKHIPATHER)
|
0418006000NRG23221120220163581
|
22/11/2022
|
Mr. SAURAV CHETRY
|
0418006WL019470
|
Mr. SAURAV CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782418
|
|
MR SAURAV CHETRY
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-002/39
(LAKHIPATHER)
|
0418006000NRG23221120220163659
|
22/11/2022
|
Mr. DURNA KONCH
|
0418006WL019478
|
Mr. DURNA KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782477
|
|
MR DURNA KONCH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006000NRG23221120220163616
|
22/11/2022
|
phanin dekari
|
0418006WL019473
|
phanin dekari
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782404
|
|
MRS BOBI DEKARI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-003/36
(LAKHIPATHER)
|
0418006000NRG23221120220163626
|
22/11/2022
|
MALLIKA SONOWAL BARUAH
|
0418006WL019474
|
MALLIKA SONOWAL BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782394
|
|
MRS MALLIKA SONOWAL BARUAH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-004/26
(LAKHIPATHER)
|
0418006000NRG23221120220163617
|
22/11/2022
|
Mr. DIPAK SONOWAL
|
0418006WL019473
|
Mr. DIPAK SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782399
|
|
MR DEEPAK SONOWAL
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-006/111
(LAKHIPATHER)
|
0418006000NRG23221120220163631
|
22/11/2022
|
Mrs. GONADA SONOWAL
|
0418006WL019475
|
Mrs. GONADA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782402
|
|
MRS GONADA SONOWAL
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-006/48
(LAKHIPATHER)
|
0418006000NRG23221120220163686
|
22/11/2022
|
Mrs. ALPANA MECH
|
0418006WL019481
|
Mrs. ALPANA MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782463
|
|
MRS ALPANA MECH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-006/82
(LAKHIPATHER)
|
0418006000NRG23221120220163687
|
22/11/2022
|
Mr. ROBINATH SONOWAL
|
0418006WL019481
|
Mr. ROBINATH SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782400
|
|
MR ROBINATH SONOWAL
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-006-007/111
(LAKHIPATHER)
|
0418006000NRG23221120220163595
|
22/11/2022
|
Mrs. SIMA CHETRY
|
0418006WL019471
|
Mrs. SIMA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782431
|
|
MRS SIMA CHETRY
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-006-007/112
(LAKHIPATHER)
|
0418006000NRG23221120220163596
|
22/11/2022
|
Mrs. GANGAMAYA CHETRY
|
0418006WL019471
|
Mrs. GANGAMAYA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782407
|
|
MRS GANGAMAYA CHETRY
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-006-007/141
(LAKHIPATHER)
|
0418006000NRG23221120220163691
|
22/11/2022
|
BASAN MECH
|
0418006WL019482
|
BASAN MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782429
|
|
MR BASAN MECH
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-006-007/21
(LAKHIPATHER)
|
0418006000NRG23221120220163601
|
22/11/2022
|
Mrs. JAYANTI MECH
|
0418006WL019471
|
Mrs. JAYANTI MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782414
|
|
MRS JAYANTI MECH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-007/37
(LAKHIPATHER)
|
0418006000NRG23221120220163582
|
22/11/2022
|
Mr. PUSKAR CHETRY
|
0418006WL019470
|
Mr. PUSKAR CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782415
|
|
MR PUSKAR CHETRY
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-007/55
(LAKHIPATHER)
|
0418006000NRG23221120220163602
|
22/11/2022
|
SUREN MECH
|
0418006WL019471
|
SUREN MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782403
|
|
MR SUREN MECH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-007/83
(LAKHIPATHER)
|
0418006000NRG23221120220163604
|
22/11/2022
|
LAXMI CHETRY SOBIT CHETRY
|
0418006WL019471
|
LAXMI CHETRY SOBIT CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782393
|
|
MRS LAXMI CHETRY
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-006-008/116
(LAKHIPATHER)
|
0418006000NRG23221120220163632
|
22/11/2022
|
Miss. PAMPHA MAYA RAI
|
0418006WL019475
|
Miss. PAMPHA MAYA RAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782461
|
|
MISS PAMPHA MAYA RAI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-006-008/124
(LAKHIPATHER)
|
0418006000NRG23221120220163583
|
22/11/2022
|
MR ARJUN CHETRY MRS SUNITA CHETRY
|
0418006WL019470
|
MR ARJUN CHETRY MRS SUNITA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782462
|
|
MR ARJUN CHETRY
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-006-008/176
(LAKHIPATHER)
|
0418006000NRG23221120220163627
|
22/11/2022
|
RAJU CHETRY
|
0418006WL019474
|
RAJU CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782408
|
|
SHRI RAJU CHETRY
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-006-008/22
(LAKHIPATHER)
|
0418006000NRG23221120220163585
|
22/11/2022
|
Mr. KASIRAM CHETRY
|
0418006WL019470
|
Mr. KASIRAM CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782476
|
|
MR KASIRAM CHETRY
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-006-008/39
(LAKHIPATHER)
|
0418006000NRG23221120220163587
|
22/11/2022
|
Mr. PREM BAHADUR RAI
|
0418006WL019470
|
Mr. PREM BAHADUR RAI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782475
|
|
MR PREM BAHADUR RAI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23221120220163588
|
22/11/2022
|
Mr. KUMAR GURUNG
|
0418006WL019470
|
Mr. KUMAR GURUNG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782398
|
|
MR KUMAR GURUNG
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-006-008/80
(LAKHIPATHER)
|
0418006000NRG23221120220163618
|
22/11/2022
|
Mr. NARESH KUMAR GURUNG
|
0418006WL019473
|
Mr. NARESH KUMAR GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782419
|
|
MR NARESH KUMAR GURUNG
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-006-008/84
(LAKHIPATHER)
|
0418006000NRG23221120220163589
|
22/11/2022
|
Mrs. PARBATI SUBEDI
|
0418006WL019470
|
Mrs. PARBATI SUBEDI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782474
|
|
MRS PARBATI SUBEDI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-006-009/900
(LAKHIPATHER)
|
0418006000NRG23221120220163692
|
22/11/2022
|
TILESHWARI MUDI
|
0418006WL019482
|
TILESHWARI MUDI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782416
|
|
MRS TILESHWARI MUDI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-006-010/113
(LAKHIPATHER)
|
0418006000NRG23221120220163636
|
22/11/2022
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
0418006WL019476
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782395
|
|
MRS PURNIMA MAHANTA
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-006-010/129
(LAKHIPATHER)
|
0418006000NRG23221120220163620
|
22/11/2022
|
PARAMANANDA BARUAH
|
0418006WL019473
|
PARAMANANDA BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782405
|
|
MR PARMANANDA BARUAH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-006-010/20
(LAKHIPATHER)
|
0418006000NRG23221120220163628
|
22/11/2022
|
Mr. TRILOKYA SONOWAL
|
0418006WL019474
|
Mr. TRILOKYA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782472
|
|
MR TRILOKYA SONOWAL
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-006-010/51
(LAKHIPATHER)
|
0418006000NRG23221120220163662
|
22/11/2022
|
Shri NILA KANTA BORAH
|
0418006WL019478
|
Shri NILA KANTA BORAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782466
|
|
SHRI NILA KANTA BORAH
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-006-011/167
(LAKHIPATHER)
|
0418006000NRG23221120220163605
|
22/11/2022
|
TRISHNA GOGOI
|
0418006WL019471
|
TRISHNA GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782411
|
|
MRS TRISHNA GOGOI
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-006-014/10
(LAKHIPATHER)
|
0418006000NRG23221120220163607
|
22/11/2022
|
Ms. MANJULA GOGOI
|
0418006WL019471
|
Ms. MANJULA GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782464
|
|
MRS MANJULA GOGOI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-006-014/116
(LAKHIPATHER)
|
0418006000NRG23221120220163608
|
22/11/2022
|
Mr. BIPUL GOGOI
|
0418006WL019471
|
Mr. BIPUL GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782467
|
|
MR BIPUL GOGOI
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-006-014/12
(LAKHIPATHER)
|
0418006000NRG23221120220163609
|
22/11/2022
|
SURABHI GOGOI
|
0418006WL019471
|
SURABHI GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782420
|
|
MRS SURABHI GOGOI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-006-014/32
(LAKHIPATHER)
|
0418006000NRG23221120220163611
|
22/11/2022
|
Mrs. GITI RANI CHETIA
|
0418006WL019471
|
Mrs. GITI RANI CHETIA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782465
|
|
MRS GITI RANI CHETIA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-006-014/36
(LAKHIPATHER)
|
0418006000NRG23221120220163612
|
22/11/2022
|
Khagen Chetia
|
0418006WL019471
|
Khagen Chetia
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782397
|
|
MR KHAGEN CHETIA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-006-015/10
(LAKHIPATHER)
|
0418006000NRG23221120220163613
|
22/11/2022
|
Mr. LALIT GOGOI
|
0418006WL019471
|
Mr. LALIT GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782471
|
|
MR LALIT GOGOI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-006-015/35
(LAKHIPATHER)
|
0418006000NRG23221120220163633
|
22/11/2022
|
Mrs. SUKHALATA GOGOI
|
0418006WL019475
|
Mrs. SUKHALATA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782468
|
|
MRS SUKHALATA GOGOI
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-006-016/46
(LAKHIPATHER)
|
0418006000NRG23221120220163688
|
22/11/2022
|
Mrs. DIPTI SONOWAL
|
0418006WL019481
|
Mrs. DIPTI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782412
|
|
MRS DIPTI SONOWAL
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-006-016/6
(LAKHIPATHER)
|
0418006000NRG23221120220163689
|
22/11/2022
|
KETEKI SONOWAL
|
0418006WL019481
|
KETEKI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782413
|
|
MRS KETEKI SONOWAL
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-006-016/7
(LAKHIPATHER)
|
0418006000NRG23221120220163621
|
22/11/2022
|
Mrs. TUTUMANI SONOWAL
|
0418006WL019473
|
Mrs. TUTUMANI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782409
|
|
MRS TUTUMANI SONOWAL
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-006-016/7
(LAKHIPATHER)
|
0418006000NRG23221120220163622
|
22/11/2022
|
TUTUMANI SONOWAL
|
0418006WL019473
|
TUTUMANI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782410
|
|
MRS TUTUMANI SONOWAL
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-006-018/23
(LAKHIPATHER)
|
0418006000NRG23221120220163690
|
22/11/2022
|
Mr. PABAN GOGOI
|
0418006WL019481
|
Mr. PABAN GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782469
|
|
MR PABAN GOGOI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-006-018/83
(LAKHIPATHER)
|
0418006000NRG23221120220163634
|
22/11/2022
|
Ghanakanta Gogoi
|
0418006WL019475
|
Ghanakanta Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782396
|
|
MR GHANAKANTA GOGOI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-006-020/101
(LAKHIPATHER)
|
0418006000NRG23221120220163590
|
22/11/2022
|
Mrs.ARATI CHETRY
|
0418006WL019470
|
Mrs.ARATI CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782460
|
|
MRS ARATI CHETRY
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-006-020/13
(LAKHIPATHER)
|
0418006000NRG23221120220163629
|
22/11/2022
|
Mrs. GITA KARKI
|
0418006WL019474
|
Mrs. GITA KARKI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782473
|
|
MRS GITA KARKI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-006-020/22
(LAKHIPATHER)
|
0418006000NRG23221120220163592
|
22/11/2022
|
Mr.GANGA SAGAR SAHU
|
0418006WL019470
|
Mr.GANGA SAGAR SAHU
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782470
|
|
MR GANGA SAGAR SHAU
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-006-020/31
(LAKHIPATHER)
|
0418006000NRG23221120220163593
|
22/11/2022
|
MR GANESH CHETRY
|
0418006WL019470
|
MR GANESH CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782459
|
|
MR GANESH CHETRY
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-006-020/34
(LAKHIPATHER)
|
0418006000NRG23221120220163594
|
22/11/2022
|
Mr. PRADIP KUMAR CHETRY
|
0418006WL019470
|
Mr. PRADIP KUMAR CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782401
|
|
MR PRADIP KUMAR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
77
|
ITAKHULI
|
AS-18-006-006-008/31
(LAKHIPATHER)
|
0418006000NRG23221120220163586
|
22/11/2022
|
SRI NARAYAN LIMBOO
|
0418006WL019470
|
SRI NARAYAN LIMBOO
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782417
|
|
MR NARAYAN LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
78
|
ITAKHULI
|
AS-18-006-006-007/13
(LAKHIPATHER)
|
0418006000NRG23221120220163598
|
22/11/2022
|
HEM CHETRY
|
0418006WL019471
|
HEM CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782423
|
|
HEM CHETRY
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-006-007/6
(LAKHIPATHER)
|
0418006000NRG23221120220163669
|
22/11/2022
|
PRADIP MECH
|
0418006WL019479
|
PRADIP MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782424
|
|
PRADIP MECH
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-006-007/77
(LAKHIPATHER)
|
0418006000NRG23221120220163603
|
22/11/2022
|
BHAIKAN MECH
|
0418006WL019471
|
BHAIKAN MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782427
|
|
BHAIKAN MECH
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-006-009/1
(LAKHIPATHER)
|
0418006000NRG23221120220163614
|
22/11/2022
|
SRI PHILIP MURAH
|
0418006WL019472
|
SRI PHILIP MURAH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782428
|
|
PHILIP MURAH
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-006-013/29
(LAKHIPATHER)
|
0418006000NRG23221120220163639
|
22/11/2022
|
DEVA KUMAR GOGOI
|
0418006WL019476
|
DEVA KUMAR GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782422
|
|
DEVA KUMAR GOGOI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-006-016/12
(LAKHIPATHER)
|
0418006000NRG23221120220163694
|
22/11/2022
|
LAKHANDRA SONOWAL
|
0418006WL019482
|
LAKHANDRA SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782421
|
|
LAKHANDRA SONOWAL
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-006-020/62
(LAKHIPATHER)
|
0418006000NRG23221120220163635
|
22/11/2022
|
ASHA GURUNG
|
0418006WL019475
|
ASHA GURUNG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782426
|
|
ASHA GURUNG
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-006-020/76
(LAKHIPATHER)
|
0418006000NRG23221120220163671
|
22/11/2022
|
DAMBARI GURUNG
|
0418006WL019479
|
DAMBARI GURUNG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782425
|
|
DAMBARI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109233
|
109233
|
|
|
|
|
|
|
|