|
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-18-007-002-015/53
(DANGARI)
|
0418007000NRG23220620220058752
|
22/06/2022
|
Makon Sonowal
|
0418007WL004708
|
Makon Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329011
|
|
MakonSonowal
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-003-002/226
(DHOLLA DHADUM)
|
0418007000NRG23220620220059026
|
22/06/2022
|
JAYAL KARMAKAR
|
0418007WL004770
|
JAYAL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329010
|
|
JAYALKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SAIKHOWA
|
AS-18-007-002-015/97
(DANGARI)
|
0418007000NRG23220620220058759
|
22/06/2022
|
Nirala Hemram
|
0418007WL004710
|
Nirala Hemram
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328986
|
|
NiralaHemram
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-003-002/152
(DHOLLA DHADUM)
|
0418007000NRG23220620220059025
|
22/06/2022
|
Budhni Munda
|
0418007WL004770
|
Budhni Munda
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329006
|
|
BudhniMunda
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-003-003/13
(DHOLLA DHADUM)
|
0418007000NRG23220620220058968
|
22/06/2022
|
Nageswar Sonowal
|
0418007WL004767
|
Nageswar Sonowal
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329007
|
|
NageswarSonowal
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-003-003/13
(DHOLLA DHADUM)
|
0418007000NRG23220620220058966
|
22/06/2022
|
Nageswar Sonowal
|
0418007WL004767
|
Nageswar Sonowal
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329008
|
|
NageswarSonowal
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-003-005/38
(DHOLLA DHADUM)
|
0418007000NRG23220620220059037
|
22/06/2022
|
MINAKHI HAZARIKA DAS
|
0418007WL004771
|
MINAKHI HAZARIKA DAS
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329005
|
|
MINAKHIHAZARIKADAS
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-003-006/113
(DHOLLA DHADUM)
|
0418007000NRG23220620220059027
|
22/06/2022
|
Mr. LABAN SUREN
|
0418007WL004770
|
Mr. LABAN SUREN
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329009
|
|
Mr.LABANSUREN
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-003-009/24
(DHOLLA DHADUM)
|
0418007000NRG23220620220059003
|
22/06/2022
|
MIRA BARSAIKIA SONOWAL
|
0418007WL004767
|
MIRA BARSAIKIA SONOWAL
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559328985
|
|
MIRABARSAIKIASONOWAL
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-003-009/24
(DHOLLA DHADUM)
|
0418007000NRG23220620220059002
|
22/06/2022
|
MIRA BARSAIKIA SONOWAL
|
0418007WL004767
|
MIRA BARSAIKIA SONOWAL
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559328984
|
|
MIRABARSAIKIASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
11
|
SAIKHOWA
|
AS-18-007-003-005/20
(DHOLLA DHADUM)
|
0418007000NRG23220620220059035
|
22/06/2022
|
RONTU SONOWAL
|
0418007WL004771
|
RONTU SONOWAL
|
00354
|
PUNB0001120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329004
|
|
RONTUSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
SAIKHOWA
|
AS-18-007-005-013/133
(HAHKHATI)
|
0418007000NRG23220620220058503
|
22/06/2022
|
RAJIB UPADHYA
|
0418007WL004666
|
RAJIB UPADHYA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329003
|
|
RAJIBUPADHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
SAIKHOWA
|
AS-18-007-003-005/1
(DHOLLA DHADUM)
|
0418007000NRG23220620220059050
|
22/06/2022
|
MIRIDULA SONOWAL
|
0418007WL004772
|
MIRIDULA SONOWAL
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559329019
|
|
MIRIDULASONOWAL
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-003-005/100
(DHOLLA DHADUM)
|
0418007000NRG23220620220058987
|
22/06/2022
|
GUPAL BHUYAN
|
0418007WL004767
|
GUPAL BHUYAN
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329108
|
|
GUPALBHUYAN
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-003-005/100
(DHOLLA DHADUM)
|
0418007000NRG23220620220058986
|
22/06/2022
|
GUPAL BHUYAN
|
0418007WL004767
|
GUPAL BHUYAN
|
00354
|
PUNB0076020
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329107
|
|
GUPALBHUYAN
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-003-005/115
(DHOLLA DHADUM)
|
0418007000NRG23220620220059031
|
22/06/2022
|
BITU SONOWAL
|
0418007WL004771
|
BITU SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329022
|
|
BITUSONOWAL
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-003-005/13
(DHOLLA DHADUM)
|
0418007000NRG23220620220059052
|
22/06/2022
|
KANAK SONOWAL
|
0418007WL004772
|
KANAK SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328994
|
|
KANAKSONOWAL
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-003-005/13
(DHOLLA DHADUM)
|
0418007000NRG23220620220059051
|
22/06/2022
|
PINKU SONOWAL
|
0418007WL004772
|
PINKU SONOWAL
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559328998
|
|
PINKUSONOWAL
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-003-005/16
(DHOLLA DHADUM)
|
0418007000NRG23220620220059053
|
22/06/2022
|
JONALI DAS
|
0418007WL004772
|
JONALI DAS
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329001
|
|
JONALIDAS
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-003-005/17
(DHOLLA DHADUM)
|
0418007000NRG23220620220059054
|
22/06/2022
|
RATUL SONOWAL
|
0418007WL004772
|
RATUL SONOWAL
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559328997
|
|
RATULSONOWAL
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-003-005/19
(DHOLLA DHADUM)
|
0418007000NRG23220620220059032
|
22/06/2022
|
KANAK SONOWAL
|
0418007WL004771
|
KANAK SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328990
|
|
KANAKSONOWAL
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-003-005/20
(DHOLLA DHADUM)
|
0418007000NRG23220620220059034
|
22/06/2022
|
Mintu Sonowal
|
0418007WL004771
|
Mintu Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329123
|
|
MintuSonowal
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-003-005/26
(DHOLLA DHADUM)
|
0418007000NRG23220620220059056
|
22/06/2022
|
RUPJYOTI SONOWAL
|
0418007WL004772
|
RUPJYOTI SONOWAL
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559328996
|
|
RUPJYOTISONOWAL
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-003-005/31
(DHOLLA DHADUM)
|
0418007000NRG23220620220059057
|
22/06/2022
|
MUNU SONOWAL
|
0418007WL004772
|
MUNU SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328993
|
|
MUNUSONOWAL
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-003-005/36
(DHOLLA DHADUM)
|
0418007000NRG23220620220059059
|
22/06/2022
|
RUPANTOR SONOWAL
|
0418007WL004772
|
RUPANTOR SONOWAL
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559328991
|
|
RUPANTORSONOWAL
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-003-005/38
(DHOLLA DHADUM)
|
0418007000NRG23220620220059036
|
22/06/2022
|
SHYAM CHANDRA DAS
|
0418007WL004771
|
SHYAM CHANDRA DAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329000
|
|
SHYAMCHANDRADAS
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-003-005/46
(DHOLLA DHADUM)
|
0418007000NRG23220620220059038
|
22/06/2022
|
PAPU SONOWAL
|
0418007WL004771
|
PAPU SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329021
|
|
PAPUSONOWAL
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-003-005/49
(DHOLLA DHADUM)
|
0418007000NRG23220620220059060
|
22/06/2022
|
PUTUL SONOWAL
|
0418007WL004772
|
PUTUL SONOWAL
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559329116
|
|
PUTULSONOWAL
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-003-005/52
(DHOLLA DHADUM)
|
0418007000NRG23220620220059039
|
22/06/2022
|
Jadu Sonowal
|
0418007WL004771
|
Jadu Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329013
|
|
JaduSonowal
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-003-005/61
(DHOLLA DHADUM)
|
0418007000NRG23220620220059061
|
22/06/2022
|
Mr. Dhani Ram Sonowal
|
0418007WL004772
|
Mr. Dhani Ram Sonowal
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329002
|
|
Mr.DhaniRamSonowal
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-003-005/67
(DHOLLA DHADUM)
|
0418007000NRG23220620220059041
|
22/06/2022
|
DEEPJYOTI SONOWAL
|
0418007WL004771
|
DEEPJYOTI SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329117
|
|
DEEPJYOTISONOWAL
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-003-005/67
(DHOLLA DHADUM)
|
0418007000NRG23220620220059040
|
22/06/2022
|
SAPNA SONOWAL
|
0418007WL004771
|
SAPNA SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328995
|
|
SAPNASONOWAL
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-003-005/70
(DHOLLA DHADUM)
|
0418007000NRG23220620220059063
|
22/06/2022
|
RAHUL SONOWAL
|
0418007WL004772
|
RAHUL SONOWAL
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559329024
|
|
RAHULSONOWAL
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-003-005/74
(DHOLLA DHADUM)
|
0418007000NRG23220620220059064
|
22/06/2022
|
Mr. Nathu Sonowal
|
0418007WL004772
|
Mr. Nathu Sonowal
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559328987
|
|
Mr.NathuSonowal
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-003-005/78
(DHOLLA DHADUM)
|
0418007000NRG23220620220059065
|
22/06/2022
|
ANJU SONOWAL
|
0418007WL004772
|
ANJU SONOWAL
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559328988
|
|
ANJUSONOWAL
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-003-005/80
(DHOLLA DHADUM)
|
0418007000NRG23220620220059043
|
22/06/2022
|
HIRAWATI SONOWAL
|
0418007WL004771
|
HIRAWATI SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328989
|
|
HIRAWATISONOWAL
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-003-005/81
(DHOLLA DHADUM)
|
0418007000NRG23220620220059066
|
22/06/2022
|
RAJU SONOWAL
|
0418007WL004772
|
RAJU SONOWAL
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329015
|
|
RAJUSONOWAL
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-003-005/86
(DHOLLA DHADUM)
|
0418007000NRG23220620220059067
|
22/06/2022
|
SEMAN SONOWAL
|
0418007WL004772
|
SEMAN SONOWAL
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559328992
|
|
SEMANSONOWAL
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-003-005/98
(DHOLLA DHADUM)
|
0418007000NRG23220620220059046
|
22/06/2022
|
PANCHAMI SONOWAL
|
0418007WL004771
|
PANCHAMI SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329111
|
|
PANCHAMISONOWAL
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-003-009/65
(DHOLLA DHADUM)
|
0418007000NRG23220620220059068
|
22/06/2022
|
SABITRI SONOWAL
|
0418007WL004772
|
SABITRI SONOWAL
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329020
|
|
SABITRISONOWAL
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-005-005/405
(HAHKHATI)
|
0418007000NRG23220620220058629
|
22/06/2022
|
SHANTI BURAGOHAIN
|
0418007WL004682
|
SHANTI BURAGOHAIN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329017
|
|
SHANTIBURAGOHAIN
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-005-005/406
(HAHKHATI)
|
0418007000NRG23220620220058630
|
22/06/2022
|
ANITA BURAGOHAIN
|
0418007WL004682
|
ANITA BURAGOHAIN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329018
|
|
ANITABURAGOHAIN
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-005-005/458
(HAHKHATI)
|
0418007000NRG23210620220058243
|
22/06/2022
|
NIBHA MORAN
|
0418007WL004633
|
NIBHA MORAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559329113
|
|
NIBHAMORAN
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-005-005/56
(HAHKHATI)
|
0418007000NRG23220620220058631
|
22/06/2022
|
SENEHI MOHANTA
|
0418007WL004682
|
SENEHI MOHANTA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329016
|
|
SENEHIMOHANTA
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-005-005/72
(HAHKHATI)
|
0418007000NRG23220620220058634
|
22/06/2022
|
RENUKA LAHAN
|
0418007WL004682
|
RENUKA LAHAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329114
|
|
RENUKALAHAN
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-005-013/118
(HAHKHATI)
|
0418007000NRG23220620220058500
|
22/06/2022
|
MIRA PURI
|
0418007WL004666
|
MIRA PURI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329120
|
|
MIRAPURI
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-005-013/243
(HAHKHATI)
|
0418007000NRG23220620220058504
|
22/06/2022
|
GIYA NATH NIROLA
|
0418007WL004666
|
GIYA NATH NIROLA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328999
|
|
GIYANATHNIROLA
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-005-013/243
(HAHKHATI)
|
0418007000NRG23220620220058505
|
22/06/2022
|
Sita devi Upadhaya
|
0418007WL004666
|
Sita devi Upadhaya
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329112
|
|
SitadeviUpadhaya
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-009-001/225
(SAIKHOWA)
|
0418007000NRG23220620220059007
|
22/06/2022
|
CHAMPA LAKHI TANTI
|
0418007WL004769
|
CHAMPA LAKHI TANTI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329014
|
|
CHAMPALAKHITANTI
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-009-001/226
(SAIKHOWA)
|
0418007000NRG23220620220059008
|
22/06/2022
|
LAKSHMI TANTI
|
0418007WL004769
|
LAKSHMI TANTI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329124
|
|
LAKSHMITANTI
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-009-001/284
(SAIKHOWA)
|
0418007000NRG23220620220059012
|
22/06/2022
|
Guni Boishnab
|
0418007WL004769
|
Guni Boishnab
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329110
|
|
GuniBoishnab
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-009-001/574
(SAIKHOWA)
|
0418007000NRG23220620220059014
|
22/06/2022
|
PRADIP BAURI
|
0418007WL004769
|
PRADIP BAURI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329118
|
|
PRADIPBAURI
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-009-001/656
(SAIKHOWA)
|
0418007000NRG23220620220059017
|
22/06/2022
|
Khirada Urang
|
0418007WL004769
|
Khirada Urang
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329109
|
|
KhiradaUrang
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-009-001/91
(SAIKHOWA)
|
0418007000NRG23220620220059018
|
22/06/2022
|
RADHIKA SHIK
|
0418007WL004769
|
RADHIKA SHIK
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329115
|
|
RADHIKASHIK
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-009-002/232
(SAIKHOWA)
|
0418007000NRG23220620220059019
|
22/06/2022
|
JULI BAURI
|
0418007WL004769
|
JULI BAURI
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329106
|
|
JULIBAURI
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-009-002/237
(SAIKHOWA)
|
0418007000NRG23220620220059020
|
22/06/2022
|
PUJA NAYAK
|
0418007WL004769
|
PUJA NAYAK
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559329023
|
|
PUJANAYAK
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-009-006/60
(SAIKHOWA)
|
0418007000NRG23220620220059021
|
22/06/2022
|
NARESH NAYAK
|
0418007WL004769
|
NARESH NAYAK
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329121
|
|
NARESHNAYAK
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-009-006/61
(SAIKHOWA)
|
0418007000NRG23220620220059022
|
22/06/2022
|
ANIL TANTI
|
0418007WL004769
|
ANIL TANTI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329122
|
|
ANILTANTI
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-009-007/141
(SAIKHOWA)
|
0418007000NRG23220620220059024
|
22/06/2022
|
Purnima Mahato
|
0418007WL004769
|
Purnima Mahato
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329119
|
|
PurnimaMahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
60
|
SAIKHOWA
|
AS-18-007-003-009/81
(DHOLLA DHADUM)
|
0418007000NRG23220620220059048
|
22/06/2022
|
Jyotish Sonowal
|
0418007WL004771
|
Jyotish Sonowal
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329025
|
|
MR JYOTISH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
SAIKHOWA
|
AS-18-007-002-006/13
(DANGARI)
|
0418007000NRG23220620220058753
|
22/06/2022
|
Bhanu Sonowal
|
0418007WL004709
|
Bhanu Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329099
|
|
MISS BHANU SONOWAL
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-003-003/13
(DHOLLA DHADUM)
|
0418007000NRG23220620220058967
|
22/06/2022
|
DIPALI SONOWAL
|
0418007WL004767
|
DIPALI SONOWAL
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329042
|
|
MRS DIPALI SONOWAL
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-003-003/13
(DHOLLA DHADUM)
|
0418007000NRG23220620220058969
|
22/06/2022
|
DIPALI SONOWAL
|
0418007WL004767
|
DIPALI SONOWAL
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329041
|
|
MRS DIPALI SONOWAL
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-003-003/62
(DHOLLA DHADUM)
|
0418007000NRG23220620220058970
|
22/06/2022
|
ABHIJIT SONOWAL
|
0418007WL004767
|
ABHIJIT SONOWAL
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329036
|
|
MR ABHIJIT SONOWAL
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-003-003/62
(DHOLLA DHADUM)
|
0418007000NRG23220620220058972
|
22/06/2022
|
ABHIJIT SONOWAL
|
0418007WL004767
|
ABHIJIT SONOWAL
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329035
|
|
MR ABHIJIT SONOWAL
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-003-003/62
(DHOLLA DHADUM)
|
0418007000NRG23220620220058973
|
22/06/2022
|
MRS. BISHNUPRIYA SONOWAL
|
0418007WL004767
|
MRS. BISHNUPRIYA SONOWAL
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329034
|
|
MRS BISHNUPRIYA SONOWAL
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-003-003/62
(DHOLLA DHADUM)
|
0418007000NRG23220620220058971
|
22/06/2022
|
MRS. BISHNUPRIYA SONOWAL
|
0418007WL004767
|
MRS. BISHNUPRIYA SONOWAL
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329033
|
|
MRS BISHNUPRIYA SONOWAL
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-003-003/85
(DHOLLA DHADUM)
|
0418007000NRG23220620220058974
|
22/06/2022
|
GIRIBALA THAKULI
|
0418007WL004767
|
GIRIBALA THAKULI
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329039
|
|
MRS GIRIBALA THAKULI
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-003-003/85
(DHOLLA DHADUM)
|
0418007000NRG23220620220058975
|
22/06/2022
|
GIRIBALA THAKULI
|
0418007WL004767
|
GIRIBALA THAKULI
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329040
|
|
MRS GIRIBALA THAKULI
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-003-003/87
(DHOLLA DHADUM)
|
0418007000NRG23220620220058979
|
22/06/2022
|
BONDANA SONOWAL
|
0418007WL004767
|
BONDANA SONOWAL
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329096
|
|
MRS BONDANA SONOWAL
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-003-003/87
(DHOLLA DHADUM)
|
0418007000NRG23220620220058977
|
22/06/2022
|
BONDANA SONOWAL
|
0418007WL004767
|
BONDANA SONOWAL
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329097
|
|
MRS BONDANA SONOWAL
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-003-003/87
(DHOLLA DHADUM)
|
0418007000NRG23220620220058978
|
22/06/2022
|
JAYA SONOWAL
|
0418007WL004767
|
JAYA SONOWAL
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329102
|
|
MRS JAYA SONOWAL
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-003-003/87
(DHOLLA DHADUM)
|
0418007000NRG23220620220058976
|
22/06/2022
|
JAYA SONOWAL
|
0418007WL004767
|
JAYA SONOWAL
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329103
|
|
MRS JAYA SONOWAL
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-003-003/91
(DHOLLA DHADUM)
|
0418007000NRG23220620220058981
|
22/06/2022
|
SUMITRA RAMABHAR
|
0418007WL004767
|
SUMITRA RAMABHAR
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329093
|
|
MRS SUMITRA RAMBHAR
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-003-003/91
(DHOLLA DHADUM)
|
0418007000NRG23220620220058980
|
22/06/2022
|
SUMITRA RAMABHAR
|
0418007WL004767
|
SUMITRA RAMABHAR
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329094
|
|
MRS SUMITRA RAMBHAR
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-003-005/10
(DHOLLA DHADUM)
|
0418007000NRG23220620220058984
|
22/06/2022
|
ASHOK SONOWAL
|
0418007WL004767
|
ASHOK SONOWAL
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329101
|
|
MR ASHOK SONOWAL
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-003-005/10
(DHOLLA DHADUM)
|
0418007000NRG23220620220058982
|
22/06/2022
|
ASHOK SONOWAL
|
0418007WL004767
|
ASHOK SONOWAL
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329100
|
|
MR ASHOK SONOWAL
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-003-005/10
(DHOLLA DHADUM)
|
0418007000NRG23220620220058983
|
22/06/2022
|
debajani sonowal
|
0418007WL004767
|
debajani sonowal
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329104
|
|
MRS DEBAJANI SONOWAL
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-003-005/10
(DHOLLA DHADUM)
|
0418007000NRG23220620220058985
|
22/06/2022
|
debajani sonowal
|
0418007WL004767
|
debajani sonowal
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329105
|
|
MRS DEBAJANI SONOWAL
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-003-005/19
(DHOLLA DHADUM)
|
0418007000NRG23220620220059055
|
22/06/2022
|
KIRAN SONOWAL
|
0418007WL004772
|
KIRAN SONOWAL
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329045
|
|
MR KIRAN SONOWAL
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-003-005/21
(DHOLLA DHADUM)
|
0418007000NRG23220620220058989
|
22/06/2022
|
BISWANATH BORAH
|
0418007WL004767
|
BISWANATH BORAH
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329088
|
|
MR BISWANATH BORAH
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-003-005/21
(DHOLLA DHADUM)
|
0418007000NRG23220620220058991
|
22/06/2022
|
BISWANATH BORAH
|
0418007WL004767
|
BISWANATH BORAH
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329089
|
|
MR BISWANATH BORAH
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-003-005/33
(DHOLLA DHADUM)
|
0418007000NRG23220620220059058
|
22/06/2022
|
Mr.SURAJ SONOWAL
|
0418007WL004772
|
Mr.SURAJ SONOWAL
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329037
|
|
MR SURAJ SONOWAL
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-003-005/70
(DHOLLA DHADUM)
|
0418007000NRG23220620220059062
|
22/06/2022
|
Mr. Gopinath Sonowal
|
0418007WL004772
|
Mr. Gopinath Sonowal
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329026
|
|
MR GUPINATH SONOWAL
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-003-005/77
(DHOLLA DHADUM)
|
0418007000NRG23220620220059042
|
22/06/2022
|
Mr.BABLU SONOWAL
|
0418007WL004771
|
Mr.BABLU SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329092
|
|
MR BABLU SONOWAL
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-003-005/80
(DHOLLA DHADUM)
|
0418007000NRG23220620220059044
|
22/06/2022
|
MONDITA KONWAR
|
0418007WL004771
|
MONDITA KONWAR
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329032
|
|
MISS MONDITA KONWAR
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-003-005/82
(DHOLLA DHADUM)
|
0418007000NRG23220620220059045
|
22/06/2022
|
SUMSUM SONOWAL
|
0418007WL004771
|
SUMSUM SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329044
|
|
MISS SUMSUM SONOWAL
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-003-005/84
(DHOLLA DHADUM)
|
0418007000NRG23220620220058995
|
22/06/2022
|
Tinamoni Sonowal
|
0418007WL004767
|
Tinamoni Sonowal
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329027
|
|
MRS TINAMONI SONOWAL
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-003-005/84
(DHOLLA DHADUM)
|
0418007000NRG23220620220058994
|
22/06/2022
|
Tinamoni Sonowal
|
0418007WL004767
|
Tinamoni Sonowal
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329028
|
|
MRS TINAMONI SONOWAL
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-003-005/95
(DHOLLA DHADUM)
|
0418007000NRG23220620220059001
|
22/06/2022
|
PRONITA SONOWAL BORO
|
0418007WL004767
|
PRONITA SONOWAL BORO
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329029
|
|
MRS PRONITA SONOWAL BORO
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-003-005/95
(DHOLLA DHADUM)
|
0418007000NRG23220620220059000
|
22/06/2022
|
PRONITA SONOWAL BORO
|
0418007WL004767
|
PRONITA SONOWAL BORO
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329030
|
|
MRS PRONITA SONOWAL BORO
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-003-009/81
(DHOLLA DHADUM)
|
0418007000NRG23220620220059049
|
22/06/2022
|
HIRUMONI SAIKIA
|
0418007WL004771
|
HIRUMONI SAIKIA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329087
|
|
MRS HIRUMONI SAIKIA
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-005-003/23
(HAHKHATI)
|
0418007000NRG23220620220058495
|
22/06/2022
|
Mr. SURAJIT TIPOMIA
|
0418007WL004666
|
Mr. SURAJIT TIPOMIA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329098
|
|
MR SURAJIT TIPOMIA
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-005-013/13
(HAHKHATI)
|
0418007000NRG23220620220058502
|
22/06/2022
|
Mrs. ANU CHETRI
|
0418007WL004666
|
Mrs. ANU CHETRI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329090
|
|
MRS ANU CHETRI
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-005-013/36
(HAHKHATI)
|
0418007000NRG23220620220058507
|
22/06/2022
|
Mrs. SUBHADRA DUWARAH
|
0418007WL004666
|
Mrs. SUBHADRA DUWARAH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329031
|
|
MRS SUBHADRA DUWARAH
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-005-013/369
(HAHKHATI)
|
0418007000NRG23220620220058508
|
22/06/2022
|
ARATI CHETRI
|
0418007WL004666
|
ARATI CHETRI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329043
|
|
MRS ARATI CHETRI
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-005-013/91
(HAHKHATI)
|
0418007000NRG23220620220058510
|
22/06/2022
|
MS PUSPANJALI GIRI
|
0418007WL004666
|
MS PUSPANJALI GIRI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Rejected
|
30/06/2022
|
|
2559329095
|
Account closed
|
|
|
|
98
|
SAIKHOWA
|
AS-18-007-009-001/574
(SAIKHOWA)
|
0418007000NRG23220620220059015
|
22/06/2022
|
RISMA BAURI
|
0418007WL004769
|
RISMA BAURI
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329038
|
|
MRS RISMA BAURI
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-009-006/79
(SAIKHOWA)
|
0418007000NRG23220620220059023
|
22/06/2022
|
BIJAY TASA
|
0418007WL004769
|
BIJAY TASA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329091
|
|
MR BIJOY TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
100
|
SAIKHOWA
|
AS-18-007-002-001/50
(DANGARI)
|
0418007000NRG23220620220058756
|
22/06/2022
|
MR CHUTU MURA
|
0418007WL004710
|
MR CHUTU MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329051
|
|
MRCHUTUMURA
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-002-009/178
(DANGARI)
|
0418007000NRG23220620220058754
|
22/06/2022
|
ANGILA EKKA
|
0418007WL004709
|
ANGILA EKKA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329054
|
|
ANGILAEKKA
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-002-012/135
(DANGARI)
|
0418007000NRG23220620220058751
|
22/06/2022
|
Ms. SHANTI TUTI
|
0418007WL004708
|
Ms. SHANTI TUTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329085
|
|
Ms.SHANTITUTI
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-002-012/18
(DANGARI)
|
0418007000NRG23220620220058758
|
22/06/2022
|
PARBOTI BARUAH
|
0418007WL004710
|
PARBOTI BARUAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329053
|
|
PARBOTIBARUAH
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-002-012/18
(DANGARI)
|
0418007000NRG23220620220058757
|
22/06/2022
|
Ukilachai Barua
|
0418007WL004710
|
Ukilachai Barua
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329055
|
|
UkilachaiBarua
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-002-015/37
(DANGARI)
|
0418007000NRG23220620220058755
|
22/06/2022
|
Ranjan Sonowal
|
0418007WL004709
|
Ranjan Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329050
|
|
RanjanSonowal
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-002-015/38
(DANGARI)
|
0418007000NRG23220620220058750
|
22/06/2022
|
Ms DALIMI SONOWAL
|
0418007WL004707
|
Ms DALIMI SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329086
|
|
MsDALIMISONOWAL
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-003-005/19
(DHOLLA DHADUM)
|
0418007000NRG23220620220059033
|
22/06/2022
|
Junali Sonowal
|
0418007WL004771
|
Junali Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329052
|
|
JunaliSonowal
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-003-005/21
(DHOLLA DHADUM)
|
0418007000NRG23220620220058990
|
22/06/2022
|
ANIL BORA
|
0418007WL004767
|
ANIL BORA
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329046
|
|
ANILBORA
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-003-005/21
(DHOLLA DHADUM)
|
0418007000NRG23220620220058988
|
22/06/2022
|
ANIL BORA
|
0418007WL004767
|
ANIL BORA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329047
|
|
ANILBORA
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-003-005/87
(DHOLLA DHADUM)
|
0418007000NRG23220620220058998
|
22/06/2022
|
HANTONA SONOWAL
|
0418007WL004767
|
HANTONA SONOWAL
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329048
|
|
HANTONASONOWAL
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-003-005/87
(DHOLLA DHADUM)
|
0418007000NRG23220620220058996
|
22/06/2022
|
HANTONA SONOWAL
|
0418007WL004767
|
HANTONA SONOWAL
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329049
|
|
HANTONASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
112
|
SAIKHOWA
|
AS-18-007-003-005/23
(DHOLLA DHADUM)
|
0418007000NRG23220620220058993
|
22/06/2022
|
DEBAJIT SONOWAL
|
0418007WL004767
|
DEBAJIT SONOWAL
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329072
|
|
DEBAJITSONOWAL
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-003-005/23
(DHOLLA DHADUM)
|
0418007000NRG23220620220058992
|
22/06/2022
|
DEBAJIT SONOWAL
|
0418007WL004767
|
DEBAJIT SONOWAL
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329073
|
|
DEBAJITSONOWAL
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-003-005/87
(DHOLLA DHADUM)
|
0418007000NRG23220620220058999
|
22/06/2022
|
RUPOK GOHAIN
|
0418007WL004767
|
RUPOK GOHAIN
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329075
|
|
RUPOKGOHAIN
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-003-005/87
(DHOLLA DHADUM)
|
0418007000NRG23220620220058997
|
22/06/2022
|
RUPOK GOHAIN
|
0418007WL004767
|
RUPOK GOHAIN
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559329074
|
|
RUPOKGOHAIN
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-003-006/113
(DHOLLA DHADUM)
|
0418007000NRG23220620220059028
|
22/06/2022
|
AILIN SUREN
|
0418007WL004770
|
AILIN SUREN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329079
|
|
AILINSUREN
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-003-009/71
(DHOLLA DHADUM)
|
0418007000NRG23220620220059047
|
22/06/2022
|
BIJOY SAIKIA
|
0418007WL004771
|
BIJOY SAIKIA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329063
|
|
BIJOYSAIKIA
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-003-011/102
(DHOLLA DHADUM)
|
0418007000NRG23220620220059030
|
22/06/2022
|
HABIB ALI
|
0418007WL004770
|
HABIB ALI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329012
|
|
HABIBALI
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-003-011/102
(DHOLLA DHADUM)
|
0418007000NRG23220620220059029
|
22/06/2022
|
NEKJAN KHATUN
|
0418007WL004770
|
NEKJAN KHATUN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329082
|
|
NEKJANKHATUN
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-005-002/258
(HAHKHATI)
|
0418007000NRG23220620220058494
|
22/06/2022
|
RITA DEVI
|
0418007WL004666
|
RITA DEVI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329058
|
|
RITADEVI
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-005-003/252
(HAHKHATI)
|
0418007000NRG23220620220058496
|
22/06/2022
|
HIRANYA PHUKAN
|
0418007WL004666
|
HIRANYA PHUKAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329077
|
|
HIRANYAPHUKAN
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-005-003/96
(HAHKHATI)
|
0418007000NRG23220620220058497
|
22/06/2022
|
Mohan Phukan
|
0418007WL004666
|
Mohan Phukan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329061
|
|
MohanPhukan
|
()
|
|
123
|
SAIKHOWA
|
AS-18-007-005-005/112
(HAHKHATI)
|
0418007000NRG23220620220058624
|
22/06/2022
|
KABITA GOGOI
|
0418007WL004682
|
KABITA GOGOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329083
|
|
KABITAGOGOI
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-005-005/156
(HAHKHATI)
|
0418007000NRG23220620220058625
|
22/06/2022
|
AJIT BARUAH
|
0418007WL004682
|
AJIT BARUAH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329084
|
|
AJITBARUAH
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-005-005/257
(HAHKHATI)
|
0418007000NRG23220620220058626
|
22/06/2022
|
Hudhan Moran
|
0418007WL004682
|
Hudhan Moran
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329059
|
|
HudhanMoran
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-005-005/257
(HAHKHATI)
|
0418007000NRG23220620220058627
|
22/06/2022
|
MR RANTU MORAN
|
0418007WL004682
|
MR RANTU MORAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329060
|
|
MRRANTUMORAN
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-005-005/353
(HAHKHATI)
|
0418007000NRG23220620220058628
|
22/06/2022
|
KHANESWAR PHUKAN
|
0418007WL004682
|
KHANESWAR PHUKAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329081
|
|
KHANESWARPHUKAN
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-005-005/72
(HAHKHATI)
|
0418007000NRG23220620220058633
|
22/06/2022
|
PRADIP LAHAN
|
0418007WL004682
|
PRADIP LAHAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329057
|
|
PRADIPLAHAN
|
()
|
|
129
|
SAIKHOWA
|
AS-18-007-005-013/106
(HAHKHATI)
|
0418007000NRG23220620220058498
|
22/06/2022
|
KALA DEVI PURI
|
0418007WL004666
|
KALA DEVI PURI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329080
|
|
KALADEVIPURI
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-005-013/116
(HAHKHATI)
|
0418007000NRG23220620220058499
|
22/06/2022
|
MS. RANJANA GOGOI
|
0418007WL004666
|
MS. RANJANA GOGOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329065
|
|
MS.RANJANAGOGOI
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-005-013/127
(HAHKHATI)
|
0418007000NRG23220620220058501
|
22/06/2022
|
ANITA CHETRI
|
0418007WL004666
|
ANITA CHETRI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329071
|
|
ANITACHETRI
|
()
|
|
132
|
SAIKHOWA
|
AS-18-007-005-013/321
(HAHKHATI)
|
0418007000NRG23220620220058635
|
22/06/2022
|
JUNALI THAPA
|
0418007WL004682
|
JUNALI THAPA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329076
|
|
JUNALITHAPA
|
()
|
|
133
|
SAIKHOWA
|
AS-18-007-005-013/333
(HAHKHATI)
|
0418007000NRG23220620220058506
|
22/06/2022
|
MRS JAMUNA DEVI UPADHYAY
|
0418007WL004666
|
MRS JAMUNA DEVI UPADHYAY
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329066
|
|
MRSJAMUNADEVIUPADHYAY
|
()
|
|
134
|
SAIKHOWA
|
AS-18-007-005-013/8
(HAHKHATI)
|
0418007000NRG23220620220058509
|
22/06/2022
|
GITA CHETRI
|
0418007WL004666
|
GITA CHETRI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329062
|
|
GITACHETRI
|
()
|
|
135
|
SAIKHOWA
|
AS-18-007-005-013/91
(HAHKHATI)
|
0418007000NRG23220620220058511
|
22/06/2022
|
TULASHA GIRI
|
0418007WL004666
|
TULASHA GIRI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329067
|
|
TULASHAGIRI
|
()
|
|
136
|
SAIKHOWA
|
AS-18-007-009-001/173
(SAIKHOWA)
|
0418007000NRG23220620220059006
|
22/06/2022
|
SHIVA BAURI
|
0418007WL004769
|
SHIVA BAURI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329078
|
|
SHIVABAURI
|
()
|
|
137
|
SAIKHOWA
|
AS-18-007-009-001/268
(SAIKHOWA)
|
0418007000NRG23220620220059009
|
22/06/2022
|
RITA MANKI MURA
|
0418007WL004769
|
RITA MANKI MURA
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559329069
|
|
RITAMANKIMURA
|
()
|
|
138
|
SAIKHOWA
|
AS-18-007-009-001/280
(SAIKHOWA)
|
0418007000NRG23220620220059010
|
22/06/2022
|
Rubi Tanti Tantobai
|
0418007WL004769
|
Rubi Tanti Tantobai
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329070
|
|
RubiTantiTantobai
|
()
|
|
139
|
SAIKHOWA
|
AS-18-007-009-001/282
(SAIKHOWA)
|
0418007000NRG23220620220059011
|
22/06/2022
|
Radha Tanti
|
0418007WL004769
|
Radha Tanti
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559329064
|
|
RadhaTanti
|
()
|
|
140
|
SAIKHOWA
|
AS-18-007-009-001/285
(SAIKHOWA)
|
0418007000NRG23220620220059013
|
22/06/2022
|
SARASWATI TANTI
|
0418007WL004769
|
SARASWATI TANTI
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559329068
|
|
SARASWATITANTI
|
()
|
|
141
|
SAIKHOWA
|
AS-18-007-009-001/64
(SAIKHOWA)
|
0418007000NRG23220620220059016
|
22/06/2022
|
SAJANI TANTI
|
0418007WL004769
|
SAJANI TANTI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329056
|
|
SAJANITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
142
|
SAIKHOWA
|
AS-18-007-005-005/56
(HAHKHATI)
|
0418007000NRG23220620220058632
|
22/06/2022
|
RANJIT MAHANTA
|
0418007WL004682
|
RANJIT MAHANTA
|
00662
|
BDBL0001150
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328983
|
|
RANJITMAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151369
|
151369
|
|
|
|
|
|
|
|