|
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-18-007-002-002/24
(DANGARI)
|
0418007000NRG23190920220117109
|
19/09/2022
|
Dipali Handique
|
0418007WL014056
|
Dipali Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974439
|
|
Dipali Handique
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-002-002/3
(DANGARI)
|
0418007000NRG23190920220117086
|
19/09/2022
|
Tileswar Sonowal
|
0418007WL014052
|
Tileswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974384
|
|
Tileswar Sonowal
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-007-006/146
(MEGELA)
|
0418007000NRG23190920220117110
|
19/09/2022
|
KYOLANI SONOWAL
|
0418007WL014057
|
KYOLANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974441
|
|
KYOLANI SONOWAL
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-007-008/180
(MEGELA)
|
0418007000NRG23190920220117095
|
19/09/2022
|
KAUSHALYA SONOWAL
|
0418007WL014054
|
KAUSHALYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974442
|
|
KAUSHALYA SONOWAL
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-007-011/278
(MEGELA)
|
0418007000NRG23190920220116964
|
19/09/2022
|
Santi Urang
|
0418007WL014036
|
Santi Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974440
|
|
Santi Urang
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-007-012/43
(MEGELA)
|
0418007000NRG23190920220116870
|
19/09/2022
|
Sangita Sonowal
|
0418007WL014022
|
Sangita Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974438
|
|
Sangita Sonowal
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-007-014/162
(MEGELA)
|
0418007000NRG23190920220117096
|
19/09/2022
|
Numali Sonowal
|
0418007WL014054
|
Numali Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974437
|
|
Numali Sonowal
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-007-014/21
(MEGELA)
|
0418007000NRG23190920220117092
|
19/09/2022
|
Noren Hazarika
|
0418007WL014053
|
Noren Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974385
|
|
Noren Hazarika
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-007-015/92
(MEGELA)
|
0418007000NRG23190920220117094
|
19/09/2022
|
RAJESHWARI SONOWAL
|
0418007WL014053
|
RAJESHWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974443
|
|
RAJESHWARI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
10
|
SAIKHOWA
|
AS-18-007-002-008/71
(DANGARI)
|
0418007000NRG23190920220117081
|
19/09/2022
|
Ritumoni Sonowal
|
0418007WL014050
|
Ritumoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974366
|
|
Ritumoni Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SAIKHOWA
|
AS-18-007-002-002/24
(DANGARI)
|
0418007000NRG23190920220117107
|
19/09/2022
|
Mrityunjoy Handique
|
0418007WL014056
|
Mrityunjoy Handique
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974398
|
|
Mrityunjoy Handique
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-002-002/24
(DANGARI)
|
0418007000NRG23190920220117108
|
19/09/2022
|
Protima Lahon Handique
|
0418007WL014056
|
Protima Lahon Handique
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974396
|
|
Protima Lahon Handique
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-006-017/38
(KHOBANG)
|
0418007006NRG23180920220116524
|
19/09/2022
|
JULITA MUNDA
|
0418007006WL013936
|
JULITA MUNDA
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974407
|
|
JULITA MUNDA
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-007-001/15
(MEGELA)
|
0418007000NRG23190920220116988
|
19/09/2022
|
Mr.BIJOY SONOWAL
|
0418007WL014039
|
Mr.BIJOY SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974405
|
|
Mr.BIJOY SONOWAL
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-007-001/15
(MEGELA)
|
0418007000NRG23190920220116989
|
19/09/2022
|
Mrs.BANDANA SONOWAL
|
0418007WL014039
|
Mrs.BANDANA SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974406
|
|
Mrs.BANDANA SONOWAL
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-007-012/13
(MEGELA)
|
0418007000NRG23190920220116981
|
19/09/2022
|
Lileswar Saikia
|
0418007WL014038
|
Lileswar Saikia
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974400
|
|
Lileswar Saikia
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-007-014/65
(MEGELA)
|
0418007000NRG23190920220117097
|
19/09/2022
|
Karna Sonowal
|
0418007WL014054
|
Karna Sonowal
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974395
|
|
Karna Sonowal
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-007-014/86
(MEGELA)
|
0418007000NRG23190920220117098
|
19/09/2022
|
FAGUNA SONOWAL
|
0418007WL014054
|
FAGUNA SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974397
|
|
FAGUNA SONOWAL
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-007-015/74
(MEGELA)
|
0418007000NRG23190920220116987
|
19/09/2022
|
SADANANDA SONOWAL
|
0418007WL014038
|
SADANANDA SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974399
|
|
SADANANDA SONOWAL
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-009-003/646
(SAIKHOWA)
|
0418007000NRG23180920220116497
|
19/09/2022
|
Ranjit Chakrabarty
|
0418007WL013932
|
Ranjit Chakrabarty
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974401
|
|
Ranjit Chakrabarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
21
|
SAIKHOWA
|
AS-18-007-001-002/3
(ARAIMURIA)
|
0418007001NRG23180920220116563
|
19/09/2022
|
BIDYUT BIKASH SONOWAL
|
0418007001WL013939
|
BIDYUT BIKASH SONOWAL
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955974417
|
|
BIDYUT BIKASH SONOWAL
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-001-002/316
(ARAIMURIA)
|
0418007001NRG23180920220116564
|
19/09/2022
|
Anuradha Payak Sonowal
|
0418007001WL013939
|
Anuradha Payak Sonowal
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955974424
|
|
Anuradha Payak Sonowal
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-001-002/74
(ARAIMURIA)
|
0418007001NRG23180920220116567
|
19/09/2022
|
Manikha Sonowal
|
0418007001WL013939
|
Manikha Sonowal
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955974436
|
|
Manikha Sonowal
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-002-002/3
(DANGARI)
|
0418007000NRG23190920220117087
|
19/09/2022
|
Kalpana Sonowal
|
0418007WL014052
|
Kalpana Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974408
|
|
Kalpana Sonowal
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-007-003/30
(MEGELA)
|
0418007000NRG23190920220117088
|
19/09/2022
|
Jahan Upen
|
0418007WL014053
|
Jahan Upen
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974422
|
|
Jahan Upen
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-007-008/285
(MEGELA)
|
0418007000NRG23190920220117111
|
19/09/2022
|
Rajen Sonowal
|
0418007WL014057
|
Rajen Sonowal
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974435
|
|
Rajen Sonowal
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-007-009/278
(MEGELA)
|
0418007000NRG23190920220116990
|
19/09/2022
|
Subal Suren
|
0418007WL014039
|
Subal Suren
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974423
|
|
Subal Suren
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-007-013/333
(MEGELA)
|
0418007000NRG23190920220117090
|
19/09/2022
|
MANJU SAIMONI
|
0418007WL014053
|
MANJU SAIMONI
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974390
|
|
MANJU SAIMONI
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-007-013/335
(MEGELA)
|
0418007000NRG23190920220116985
|
19/09/2022
|
SUBASI PRADHAN
|
0418007WL014038
|
SUBASI PRADHAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974389
|
|
SUBASI PRADHAN
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-007-013/345
(MEGELA)
|
0418007000NRG23190920220116966
|
19/09/2022
|
Sabitri Prodhan
|
0418007WL014036
|
Sabitri Prodhan
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974386
|
|
Sabitri Prodhan
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-009-003/18
(SAIKHOWA)
|
0418007000NRG23180920220116504
|
19/09/2022
|
PANPATI SAHANI
|
0418007WL013933
|
PANPATI SAHANI
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974419
|
|
PANPATI SAHANI
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-009-003/18
(SAIKHOWA)
|
0418007000NRG23180920220116503
|
19/09/2022
|
Prabhu Sahani
|
0418007WL013933
|
Prabhu Sahani
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974415
|
|
Prabhu Sahani
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-009-003/649
(SAIKHOWA)
|
0418007000NRG23180920220116489
|
19/09/2022
|
Ashok Singh
|
0418007WL013931
|
Ashok Singh
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974416
|
|
Ashok Singh
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-009-004/663
(SAIKHOWA)
|
0418007000NRG23180920220116500
|
19/09/2022
|
Radhika Sohoni
|
0418007WL013932
|
Radhika Sohoni
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974433
|
|
Radhika Sohoni
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-009-005/146
(SAIKHOWA)
|
0418007000NRG23180920220116468
|
19/09/2022
|
BUDHANI MALLAH
|
0418007WL013928
|
BUDHANI MALLAH
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974426
|
|
BUDHANI MALLAH
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-009-005/146
(SAIKHOWA)
|
0418007000NRG23180920220116467
|
19/09/2022
|
Mangal Mura
|
0418007WL013928
|
Mangal Mura
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974432
|
|
Mangal Mura
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-009-005/172
(SAIKHOWA)
|
0418007000NRG23180920220116474
|
19/09/2022
|
MAMANI MURA
|
0418007WL013929
|
MAMANI MURA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974387
|
|
MAMANI MURA
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-009-005/630
(SAIKHOWA)
|
0418007000NRG23180920220116514
|
19/09/2022
|
British Tanti
|
0418007WL013934
|
British Tanti
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974409
|
|
British Tanti
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-009-005/73
(SAIKHOWA)
|
0418007000NRG23180920220116509
|
19/09/2022
|
TULUMANI SONOWAL
|
0418007WL013933
|
TULUMANI SONOWAL
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974428
|
|
TULUMANI SONOWAL
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-009-005/79
(SAIKHOWA)
|
0418007000NRG23180920220116515
|
19/09/2022
|
RINA GOGOI
|
0418007WL013934
|
RINA GOGOI
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974410
|
|
RINA GOGOI
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-009-007/107
(SAIKHOWA)
|
0418007000NRG23180920220116469
|
19/09/2022
|
BINUD BHAKTA
|
0418007WL013928
|
BINUD BHAKTA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974418
|
|
BINUD BHAKTA
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-009-007/625
(SAIKHOWA)
|
0418007000NRG23180920220116470
|
19/09/2022
|
LAKHI MONI BHUMIJ
|
0418007WL013928
|
LAKHI MONI BHUMIJ
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974425
|
|
LAKHI MONI BHUMIJ
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-009-007/89
(SAIKHOWA)
|
0418007000NRG23180920220116471
|
19/09/2022
|
DHAN MURA
|
0418007WL013928
|
DHAN MURA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974420
|
|
DHAN MURA
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-009-008/10
(SAIKHOWA)
|
0418007000NRG23180920220116481
|
19/09/2022
|
NEEHAR GHATWAR
|
0418007WL013930
|
NEEHAR GHATWAR
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974434
|
|
NEEHAR GHATWAR
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-009-008/10
(SAIKHOWA)
|
0418007000NRG23180920220116482
|
19/09/2022
|
SUNITA GHATOWAR
|
0418007WL013930
|
SUNITA GHATOWAR
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974421
|
|
SUNITA GHATOWAR
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-009-008/169
(SAIKHOWA)
|
0418007000NRG23180920220116477
|
19/09/2022
|
Nabin Goutam
|
0418007WL013929
|
Nabin Goutam
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974431
|
|
Nabin Goutam
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-009-008/203
(SAIKHOWA)
|
0418007000NRG23180920220116501
|
19/09/2022
|
PANDAP BISWAS
|
0418007WL013932
|
PANDAP BISWAS
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974414
|
|
PANDAP BISWAS
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-009-008/220
(SAIKHOWA)
|
0418007000NRG23180920220116516
|
19/09/2022
|
KAMESHWAR SINGH
|
0418007WL013934
|
KAMESHWAR SINGH
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974411
|
|
KAMESHWAR SINGH
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-009-008/34
(SAIKHOWA)
|
0418007000NRG23180920220116484
|
19/09/2022
|
Kaifa Nag
|
0418007WL013930
|
Kaifa Nag
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974388
|
|
Kaifa Nag
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-009-008/360
(SAIKHOWA)
|
0418007000NRG23180920220116472
|
19/09/2022
|
ARJUN CHETRY
|
0418007WL013928
|
ARJUN CHETRY
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974391
|
|
ARJUN CHETRY
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-009-008/520
(SAIKHOWA)
|
0418007000NRG23180920220116485
|
19/09/2022
|
Lil Bahadur Konowar
|
0418007WL013930
|
Lil Bahadur Konowar
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974404
|
|
Lil Bahadur Konowar
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-009-008/563
(SAIKHOWA)
|
0418007000NRG23180920220116491
|
19/09/2022
|
GAYATRI CHETRY
|
0418007WL013931
|
GAYATRI CHETRY
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974393
|
|
GAYATRI CHETRY
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-009-008/574
(SAIKHOWA)
|
0418007000NRG23180920220116520
|
19/09/2022
|
KHEMNATH CHETRI
|
0418007WL013935
|
KHEMNATH CHETRI
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974392
|
|
KHEMNATH CHETRI
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-009-008/735
(SAIKHOWA)
|
0418007000NRG23180920220116493
|
19/09/2022
|
LILAMAYA SHARMA
|
0418007WL013931
|
LILAMAYA SHARMA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974429
|
|
LILAMAYA SHARMA
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-009-008/735
(SAIKHOWA)
|
0418007000NRG23180920220116492
|
19/09/2022
|
Narayan Sharma
|
0418007WL013931
|
Narayan Sharma
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974413
|
|
Narayan Sharma
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-009-008/744
(SAIKHOWA)
|
0418007000NRG23180920220116487
|
19/09/2022
|
LAXMI DEVI
|
0418007WL013930
|
LAXMI DEVI
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974394
|
|
LAXMI DEVI
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-009-008/744
(SAIKHOWA)
|
0418007000NRG23180920220116486
|
19/09/2022
|
Sankhar Bahadur Chetri
|
0418007WL013930
|
Sankhar Bahadur Chetri
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974430
|
|
Sankhar Bahadur Chetri
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-009-008/768
(SAIKHOWA)
|
0418007000NRG23180920220116478
|
19/09/2022
|
SIPRA DAS
|
0418007WL013929
|
SIPRA DAS
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974412
|
|
SIPRA DAS
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-009-008/89
(SAIKHOWA)
|
0418007000NRG23180920220116479
|
19/09/2022
|
Jyoishna Ming
|
0418007WL013929
|
Jyoishna Ming
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974427
|
|
Jyoishna Ming
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
60
|
SAIKHOWA
|
AS-18-007-001-002/316
(ARAIMURIA)
|
0418007001NRG23180920220116565
|
19/09/2022
|
HALIRAM SONOWAL
|
0418007001WL013939
|
HALIRAM SONOWAL
|
00415
|
SBIN0007384
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955974378
|
|
MR HALIRAM SONOWAL
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-001-002/333
(ARAIMURIA)
|
0418007001NRG23180920220116566
|
19/09/2022
|
ARUP SONOWAL
|
0418007001WL013939
|
ARUP SONOWAL
|
00415
|
SBIN0007384
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955974450
|
|
MR ARUP SONOWAL
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-002-002/23
(DANGARI)
|
0418007000NRG23190920220117085
|
19/09/2022
|
DEIJEE SONOWAL
|
0418007WL014052
|
DEIJEE SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974331
|
|
MRS DEIJEE SONOWAL
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-002-003/30
(DANGARI)
|
0418007000NRG23190920220117037
|
19/09/2022
|
Abhijit Sonowal
|
0418007WL014044
|
Abhijit Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974379
|
|
MR ABHIJIT SONOWAL
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-002-003/30
(DANGARI)
|
0418007000NRG23190920220117036
|
19/09/2022
|
JUNTI SONOWAL
|
0418007WL014044
|
JUNTI SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974332
|
|
MRS JUNTI SONOWAL
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-002-003/30
(DANGARI)
|
0418007000NRG23190920220117038
|
19/09/2022
|
Manobjyoti Sonowal
|
0418007WL014044
|
Manobjyoti Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974377
|
|
MR MANOBJYOTI SONOWAL
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-007-006/252
(MEGELA)
|
0418007000NRG23190920220116979
|
19/09/2022
|
Manoj Thauli
|
0418007WL014038
|
Manoj Thauli
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974336
|
|
MR MANOJ THAKULI
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-007-006/252
(MEGELA)
|
0418007000NRG23190920220116980
|
19/09/2022
|
Mrs. MANORAMA THAKULI
|
0418007WL014038
|
Mrs. MANORAMA THAKULI
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974334
|
|
MRS MANORAMA THAKULI
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-007-011/278
(MEGELA)
|
0418007000NRG23190920220116963
|
19/09/2022
|
Chiman Urang
|
0418007WL014036
|
Chiman Urang
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974335
|
|
MR CHIMAN URANG
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-007-011/44
(MEGELA)
|
0418007000NRG23190920220116965
|
19/09/2022
|
Shyamlal Boraik
|
0418007WL014036
|
Shyamlal Boraik
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974447
|
|
MR SHYAMLAL BORAIK
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-007-012/28
(MEGELA)
|
0418007000NRG23190920220117089
|
19/09/2022
|
Pobitra Sonowal
|
0418007WL014053
|
Pobitra Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974382
|
|
MR POBITRA SONOWAL
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-007-013/14
(MEGELA)
|
0418007000NRG23190920220117112
|
19/09/2022
|
Mrs. MONIKA KANDA
|
0418007WL014057
|
Mrs. MONIKA KANDA
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974380
|
|
MRS MONIKA KANDA
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-007-013/341
(MEGELA)
|
0418007000NRG23190920220117113
|
19/09/2022
|
Joymoti Beniya
|
0418007WL014057
|
Joymoti Beniya
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974453
|
|
MRS JOYMOTI BENIYA
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-007-013/347
(MEGELA)
|
0418007000NRG23190920220116871
|
19/09/2022
|
Gayatri Tassa
|
0418007WL014022
|
Gayatri Tassa
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974448
|
|
MRS GAYATRI TASSA
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-007-013/66
(MEGELA)
|
0418007000NRG23190920220116872
|
19/09/2022
|
Fulendra Tanti
|
0418007WL014022
|
Fulendra Tanti
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974444
|
|
MR FULENDRA TANTI
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-007-014/52
(MEGELA)
|
0418007000NRG23190920220116968
|
19/09/2022
|
Archana Sonowal
|
0418007WL014036
|
Archana Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974446
|
|
MRS ARCHANA SONOWAL
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-007-014/52
(MEGELA)
|
0418007000NRG23190920220116969
|
19/09/2022
|
Mr.TIDIP SONOWAL
|
0418007WL014036
|
Mr.TIDIP SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974449
|
|
MR TIDIP SONOWAL
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-007-014/52
(MEGELA)
|
0418007000NRG23190920220116967
|
19/09/2022
|
PRONAB SONOWAL
|
0418007WL014036
|
PRONAB SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974402
|
|
MR PRONAB SONOWAL
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-007-015/196
(MEGELA)
|
0418007000NRG23190920220117099
|
19/09/2022
|
REJINA SONOWAL
|
0418007WL014054
|
REJINA SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974383
|
|
MRS REJINA SONOWAL
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-007-015/285
(MEGELA)
|
0418007000NRG23190920220116994
|
19/09/2022
|
Menoka Sonowal
|
0418007WL014039
|
Menoka Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974328
|
|
MRS MENOKA SONOWAL
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-007-015/47
(MEGELA)
|
0418007000NRG23190920220116970
|
19/09/2022
|
Kuleswar Sonowal
|
0418007WL014036
|
Kuleswar Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974445
|
|
MR KULESWAR SONOWAL
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-007-015/82
(MEGELA)
|
0418007000NRG23190920220117114
|
19/09/2022
|
Monikanta Sonowal
|
0418007WL014057
|
Monikanta Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974403
|
|
MR MONIKANTA SONOWAL
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-007-015/84
(MEGELA)
|
0418007000NRG23190920220116972
|
19/09/2022
|
Probito Sonowal
|
0418007WL014036
|
Probito Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974381
|
|
MR POBTRA SONOWAL
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-009-003/646
(SAIKHOWA)
|
0418007000NRG23180920220116498
|
19/09/2022
|
RITAN CHAKRABATTI
|
0418007WL013932
|
RITAN CHAKRABATTI
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974451
|
|
MRS RITAN CHAKRABATTI
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-009-003/648
(SAIKHOWA)
|
0418007000NRG23180920220116488
|
19/09/2022
|
Biren Rambhar
|
0418007WL013931
|
Biren Rambhar
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974330
|
|
MR OMPRAKASH RAMBHAR
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-009-005/629
(SAIKHOWA)
|
0418007000NRG23180920220116507
|
19/09/2022
|
MANASHI SONOWAL
|
0418007WL013933
|
MANASHI SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974329
|
|
MRS MANASHI SONOWAL
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-009-008/763
(SAIKHOWA)
|
0418007000NRG23180920220116494
|
19/09/2022
|
Karabi Bhumij
|
0418007WL013931
|
Karabi Bhumij
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974452
|
|
MRS KARABI BHUMIJ
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-009-008/765
(SAIKHOWA)
|
0418007000NRG23180920220116511
|
19/09/2022
|
Anil Dekari
|
0418007WL013933
|
Anil Dekari
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974333
|
|
MR ANIL DEKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
88
|
SAIKHOWA
|
AS-18-007-009-001/651
(SAIKHOWA)
|
0418007000NRG23180920220116518
|
19/09/2022
|
SARITA PAYAK
|
0418007WL013935
|
SARITA PAYAK
|
00468
|
UBIN0538329
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974337
|
|
SARITA PAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
89
|
SAIKHOWA
|
AS-18-007-002-008/71
(DANGARI)
|
0418007000NRG23190920220117080
|
19/09/2022
|
Sanjib Sonowal
|
0418007WL014050
|
Sanjib Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955974376
|
|
Sanjib Sonowal
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-006-001/120
(KHOBANG)
|
0418007006NRG23180920220116522
|
19/09/2022
|
BALARAM PRAJA
|
0418007006WL013936
|
BALARAM PRAJA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974346
|
|
BALARAM PRAJA
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-006-017/19
(KHOBANG)
|
0418007006NRG23180920220116523
|
19/09/2022
|
SUNIL BHUMIJ
|
0418007006WL013936
|
SUNIL BHUMIJ
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974375
|
|
SUNIL BHUMIJ
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-007-012/13
(MEGELA)
|
0418007000NRG23190920220116982
|
19/09/2022
|
BHAGYA SAIKIA
|
0418007WL014038
|
BHAGYA SAIKIA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974373
|
|
BHAGYA SAIKIA
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-007-013/13
(MEGELA)
|
0418007000NRG23190920220116983
|
19/09/2022
|
Rajen Pradhan
|
0418007WL014038
|
Rajen Pradhan
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974338
|
|
Rajen Pradhan
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-007-013/348
(MEGELA)
|
0418007000NRG23190920220117091
|
19/09/2022
|
Rekha Tanti
|
0418007WL014053
|
Rekha Tanti
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974347
|
|
Rekha Tanti
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-007-014/21
(MEGELA)
|
0418007000NRG23190920220117093
|
19/09/2022
|
RUMI HAZARIKA
|
0418007WL014053
|
RUMI HAZARIKA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974341
|
|
RUMI HAZARIKA
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-007-014/239
(MEGELA)
|
0418007000NRG23190920220116873
|
19/09/2022
|
Niru Sonowal
|
0418007WL014022
|
Niru Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974345
|
|
Niru Sonowal
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-007-015/168
(MEGELA)
|
0418007000NRG23190920220116874
|
19/09/2022
|
PROBINA SONOWAL
|
0418007WL014022
|
PROBINA SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974343
|
|
PROBINA SONOWAL
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-007-015/286
(MEGELA)
|
0418007000NRG23190920220116875
|
19/09/2022
|
Priyalata Sonowal
|
0418007WL014022
|
Priyalata Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974342
|
|
Priyalata Sonowal
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-007-015/47
(MEGELA)
|
0418007000NRG23190920220116971
|
19/09/2022
|
NIRU SONOWAL
|
0418007WL014036
|
NIRU SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974374
|
|
NIRU SONOWAL
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-007-015/74
(MEGELA)
|
0418007000NRG23190920220116986
|
19/09/2022
|
Janoki Sonowal
|
0418007WL014038
|
Janoki Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974339
|
|
Janoki Sonowal
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-007-015/84
(MEGELA)
|
0418007000NRG23190920220116973
|
19/09/2022
|
BAHAGI SONOWAL
|
0418007WL014036
|
BAHAGI SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974344
|
|
BAHAGI SONOWAL
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-007-015/89
(MEGELA)
|
0418007000NRG23190920220117100
|
19/09/2022
|
Sukhoma Sonowal
|
0418007WL014054
|
Sukhoma Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974340
|
|
Sukhoma Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
103
|
SAIKHOWA
|
AS-18-007-001-005/66
(ARAIMURIA)
|
0418007001NRG23180920220116568
|
19/09/2022
|
RITA THAPA
|
0418007001WL013939
|
RITA THAPA
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955974369
|
|
RITA THAPA
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-007-013/161
(MEGELA)
|
0418007000NRG23190920220116984
|
19/09/2022
|
Raju Bhui
|
0418007WL014038
|
Raju Bhui
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974364
|
|
Raju Bhui
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-007-013/26
(MEGELA)
|
0418007000NRG23190920220116991
|
19/09/2022
|
Kanai Kanda
|
0418007WL014039
|
Kanai Kanda
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974358
|
|
Kanai Kanda
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-007-013/261
(MEGELA)
|
0418007000NRG23190920220116992
|
19/09/2022
|
MR SAGAR ARKHIT
|
0418007WL014039
|
MR SAGAR ARKHIT
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974367
|
|
MR SAGAR ARKHIT
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-007-013/340
(MEGELA)
|
0418007000NRG23190920220116993
|
19/09/2022
|
Lakhimoni Bhuin
|
0418007WL014039
|
Lakhimoni Bhuin
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974363
|
|
Lakhimoni Bhuin
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-009-002/655
(SAIKHOWA)
|
0418007000NRG23180920220116496
|
19/09/2022
|
Nikhilesh Bhagat
|
0418007WL013932
|
Nikhilesh Bhagat
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974357
|
|
Nikhilesh Bhagat
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-009-003/649
(SAIKHOWA)
|
0418007000NRG23180920220116490
|
19/09/2022
|
SARASWATI SINGH
|
0418007WL013931
|
SARASWATI SINGH
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974350
|
|
SARASWATI SINGH
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-009-003/652
(SAIKHOWA)
|
0418007000NRG23180920220116512
|
19/09/2022
|
SURENDRA SHARMA
|
0418007WL013934
|
SURENDRA SHARMA
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974348
|
|
SURENDRA SHARMA
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-009-004/658
(SAIKHOWA)
|
0418007000NRG23180920220116499
|
19/09/2022
|
Biharilal Yadav
|
0418007WL013932
|
Biharilal Yadav
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974352
|
|
Biharilal Yadav
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-009-004/666
(SAIKHOWA)
|
0418007000NRG23180920220116505
|
19/09/2022
|
Sukumoni Gorh
|
0418007WL013933
|
Sukumoni Gorh
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974365
|
|
Sukumoni Gorh
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-009-005/14
(SAIKHOWA)
|
0418007000NRG23180920220116513
|
19/09/2022
|
ARUN MURAH
|
0418007WL013934
|
ARUN MURAH
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974351
|
|
ARUN MURAH
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-009-005/629
(SAIKHOWA)
|
0418007000NRG23180920220116506
|
19/09/2022
|
Pranab Sonowal
|
0418007WL013933
|
Pranab Sonowal
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974355
|
|
Pranab Sonowal
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-009-005/632
(SAIKHOWA)
|
0418007000NRG23180920220116475
|
19/09/2022
|
Pratibha Sonowal
|
0418007WL013929
|
Pratibha Sonowal
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974354
|
|
Pratibha Sonowal
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-009-005/634
(SAIKHOWA)
|
0418007000NRG23180920220116476
|
19/09/2022
|
SANTOSH TANTI
|
0418007WL013929
|
SANTOSH TANTI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974361
|
|
SANTOSH TANTI
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-009-005/73
(SAIKHOWA)
|
0418007000NRG23180920220116508
|
19/09/2022
|
Hemlota Sonowal
|
0418007WL013933
|
Hemlota Sonowal
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974371
|
|
Hemlota Sonowal
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-009-007/40
(SAIKHOWA)
|
0418007000NRG23180920220116480
|
19/09/2022
|
Biren Urang
|
0418007WL013930
|
Biren Urang
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974359
|
|
Biren Urang
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-009-008/263
(SAIKHOWA)
|
0418007000NRG23180920220116519
|
19/09/2022
|
Kunti Chetri
|
0418007WL013935
|
Kunti Chetri
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974368
|
|
Kunti Chetri
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-009-008/265
(SAIKHOWA)
|
0418007000NRG23180920220116483
|
19/09/2022
|
KASHALYA CHETRI
|
0418007WL013930
|
KASHALYA CHETRI
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974372
|
|
KASHALYA CHETRI
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-009-008/728
(SAIKHOWA)
|
0418007000NRG23180920220116473
|
19/09/2022
|
Hirokjyoti Hazarika
|
0418007WL013928
|
Hirokjyoti Hazarika
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974370
|
|
Hirokjyoti Hazarika
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-009-008/761
(SAIKHOWA)
|
0418007000NRG23180920220116510
|
19/09/2022
|
Punakan Dekari
|
0418007WL013933
|
Punakan Dekari
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974356
|
|
Punakan Dekari
|
()
|
|
123
|
SAIKHOWA
|
AS-18-007-009-008/769
(SAIKHOWA)
|
0418007000NRG23180920220116502
|
19/09/2022
|
BIPLABIKA KALITA
|
0418007WL013932
|
BIPLABIKA KALITA
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974349
|
|
BIPLABIKA KALITA
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-009-008/776
(SAIKHOWA)
|
0418007000NRG23180920220116517
|
19/09/2022
|
Bijoy Tirki
|
0418007WL013934
|
Bijoy Tirki
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974360
|
|
Bijoy Tirki
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-009-008/778
(SAIKHOWA)
|
0418007000NRG23180920220116495
|
19/09/2022
|
Kartik Tirki
|
0418007WL013931
|
Kartik Tirki
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955974353
|
|
Kartik Tirki
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-009-008/781
(SAIKHOWA)
|
0418007000NRG23180920220116521
|
19/09/2022
|
SARASWATI DEVNATH
|
0418007WL013935
|
SARASWATI DEVNATH
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955974362
|
|
SARASWATI DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283960
|
283960
|
|
|
|
|
|
|
|