|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHOWA
|
AS-18-007-007-006/146
(MEGELA)
|
0418007007NRG23170820220094901
|
17/08/2022
|
KYOLANI SONOWAL
|
0418007007WL011048
|
KYOLANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373255
|
|
KYOLANI SONOWAL
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-007-008/180
(MEGELA)
|
0418007007NRG23170820220094903
|
17/08/2022
|
KAUSHALYA SONOWAL
|
0418007007WL011048
|
KAUSHALYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373313
|
|
KAUSHALYA SONOWAL
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-007-012/43
(MEGELA)
|
0418007007NRG23170820220094883
|
17/08/2022
|
Sangita Sonowal
|
0418007007WL011045
|
Sangita Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373253
|
|
Sangita Sonowal
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-007-014/162
(MEGELA)
|
0418007007NRG23170820220094906
|
17/08/2022
|
Numali Sonowal
|
0418007007WL011048
|
Numali Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373252
|
|
Numali Sonowal
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-007-014/61
(MEGELA)
|
0418007007NRG23170820220094893
|
17/08/2022
|
MONI SONOWAL
|
0418007007WL011046
|
MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373254
|
|
MONI SONOWAL
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-007-015/92
(MEGELA)
|
0418007007NRG23170820220094900
|
17/08/2022
|
RAJESHWARI SONOWAL
|
0418007007WL011047
|
RAJESHWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373256
|
|
RAJESHWARI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
SAIKHOWA
|
AS-18-007-002-012/135
(DANGARI)
|
0418007000NRG23170820220094958
|
17/08/2022
|
SULEIMAN TUTI
|
0418007WL011057
|
SULEIMAN TUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373214
|
|
SULEIMAN TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SAIKHOWA
|
AS-18-007-002-015/53
(DANGARI)
|
0418007000NRG23170820220094954
|
17/08/2022
|
Lakhay Jit Sonowal
|
0418007WL011056
|
Lakhay Jit Sonowal
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373332
|
|
Lakhay Jit Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
SAIKHOWA
|
AS-18-007-002-008/58
(DANGARI)
|
0418007000NRG23170820220094882
|
17/08/2022
|
Niku Sonowal
|
0418007WL011044
|
Niku Sonowal
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373329
|
|
Niku Sonowal
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-002-015/97
(DANGARI)
|
0418007000NRG23170820220094962
|
17/08/2022
|
AGOSTIN HEMROM
|
0418007WL011057
|
AGOSTIN HEMROM
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373216
|
|
AGOSTIN HEMROM
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-002-015/97
(DANGARI)
|
0418007000NRG23170820220094963
|
17/08/2022
|
Nirala Hemram
|
0418007WL011057
|
Nirala Hemram
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373330
|
|
Nirala Hemram
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-007-001/15
(MEGELA)
|
0418007007NRG23170820220094931
|
17/08/2022
|
Mrs.BANDANA SONOWAL
|
0418007007WL011053
|
Mrs.BANDANA SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373218
|
|
Mrs.BANDANA SONOWAL
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-007-011/57
(MEGELA)
|
0418007007NRG23170820220094919
|
17/08/2022
|
TADAN SONOWAL
|
0418007007WL011051
|
TADAN SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373217
|
|
TADAN SONOWAL
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-007-011/61
(MEGELA)
|
0418007007NRG23170820220094909
|
17/08/2022
|
Amal Munda
|
0418007007WL011049
|
Amal Munda
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373219
|
|
Amal Munda
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-007-012/13
(MEGELA)
|
0418007007NRG23170820220094927
|
17/08/2022
|
Lileswar Saikia
|
0418007007WL011052
|
Lileswar Saikia
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373331
|
|
Lileswar Saikia
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-007-014/65
(MEGELA)
|
0418007007NRG23170820220094895
|
17/08/2022
|
Karna Sonowal
|
0418007007WL011047
|
Karna Sonowal
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373327
|
|
Karna Sonowal
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-007-014/86
(MEGELA)
|
0418007007NRG23170820220094896
|
17/08/2022
|
FAGUNA SONOWAL
|
0418007007WL011047
|
FAGUNA SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373349
|
|
FAGUNA SONOWAL
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-007-015/279
(MEGELA)
|
0418007007NRG23170820220094898
|
17/08/2022
|
TIRTHANATH SONOWAL
|
0418007007WL011047
|
TIRTHANATH SONOWAL
|
00089
|
CBIN0283228
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373328
|
|
TIRTHANATH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
19
|
SAIKHOWA
|
AS-18-007-005-002/178
(HAHKHATI)
|
0418007005NRG23170820220094724
|
17/08/2022
|
RAMALAL KISHAN
|
0418007005WL011025
|
RAMALAL KISHAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373239
|
|
RAMALAL KISHAN
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-005-004/321
(HAHKHATI)
|
0418007005NRG23170820220094763
|
17/08/2022
|
HARI MAYA CHETRI
|
0418007005WL011031
|
HARI MAYA CHETRI
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373315
|
|
HARI MAYA CHETRI
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-005-004/637
(HAHKHATI)
|
0418007005NRG23170820220094756
|
17/08/2022
|
DOPADI URANG
|
0418007005WL011030
|
DOPADI URANG
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373230
|
|
DOPADI URANG
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-005-005/121
(HAHKHATI)
|
0418007005NRG23170820220094758
|
17/08/2022
|
NUMALI PHUKAN
|
0418007005WL011030
|
NUMALI PHUKAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373229
|
|
NUMALI PHUKAN
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-005-005/194
(HAHKHATI)
|
0418007005NRG23170820220094733
|
17/08/2022
|
MAKAN MORAN
|
0418007005WL011026
|
MAKAN MORAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373319
|
|
MAKAN MORAN
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-005-005/287
(HAHKHATI)
|
0418007005NRG23170820220094736
|
17/08/2022
|
ANIMA MORAN
|
0418007005WL011026
|
ANIMA MORAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373231
|
|
ANIMA MORAN
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-005-005/415
(HAHKHATI)
|
0418007005NRG23170820220094748
|
17/08/2022
|
ROMBHA MORAN
|
0418007005WL011028
|
ROMBHA MORAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373228
|
|
ROMBHA MORAN
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-005-005/451
(HAHKHATI)
|
0418007005NRG23170820220094727
|
17/08/2022
|
LAJRUSH MUNDA
|
0418007005WL011025
|
LAJRUSH MUNDA
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373242
|
|
LAJRUSH MUNDA
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-005-005/464
(HAHKHATI)
|
0418007005NRG23170820220094737
|
17/08/2022
|
SUPREM BANKAR
|
0418007005WL011026
|
SUPREM BANKAR
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373250
|
|
SUPREM BANKAR
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-005-005/467
(HAHKHATI)
|
0418007005NRG23170820220094760
|
17/08/2022
|
MAHABIR MURA
|
0418007005WL011030
|
MAHABIR MURA
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373240
|
|
MAHABIR MURA
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-005-009/339
(HAHKHATI)
|
0418007005NRG23170820220094762
|
17/08/2022
|
MONALISHA MORAN
|
0418007005WL011030
|
MONALISHA MORAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373318
|
|
MONALISHA MORAN
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-005-009/341
(HAHKHATI)
|
0418007005NRG23170820220094728
|
17/08/2022
|
BHUTAKI URANG
|
0418007005WL011025
|
BHUTAKI URANG
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373238
|
|
BHUTAKI URANG
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-005-009/341
(HAHKHATI)
|
0418007005NRG23170820220094729
|
17/08/2022
|
CHUKLAL URANG
|
0418007005WL011025
|
CHUKLAL URANG
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373249
|
|
CHUKLAL URANG
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-005-009/343
(HAHKHATI)
|
0418007005NRG23170820220094751
|
17/08/2022
|
PULIN KAKOTI
|
0418007005WL011028
|
PULIN KAKOTI
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373241
|
|
PULIN KAKOTI
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-005-009/343
(HAHKHATI)
|
0418007005NRG23170820220094750
|
17/08/2022
|
RAJENTI KAKOTI
|
0418007005WL011028
|
RAJENTI KAKOTI
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373235
|
|
RAJENTI KAKOTI
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-007-003/30
(MEGELA)
|
0418007007NRG23170820220094863
|
17/08/2022
|
Jahan Upen
|
0418007007WL011043
|
Jahan Upen
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373232
|
|
Jahan Upen
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-007-006/329
(MEGELA)
|
0418007007NRG23170820220094907
|
17/08/2022
|
Ashish Sukra
|
0418007007WL011049
|
Ashish Sukra
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373237
|
|
Ashish Sukra
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-007-007/76
(MEGELA)
|
0418007007NRG23170820220094902
|
17/08/2022
|
Sukurmoni Urang
|
0418007007WL011048
|
Sukurmoni Urang
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373236
|
|
Sukurmoni Urang
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-007-008/285
(MEGELA)
|
0418007007NRG23170820220094913
|
17/08/2022
|
Rajen Sonowal
|
0418007007WL011050
|
Rajen Sonowal
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373251
|
|
Rajen Sonowal
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-007-009/219
(MEGELA)
|
0418007007NRG23170820220094864
|
17/08/2022
|
JAMUNA DEBEN
|
0418007007WL011043
|
JAMUNA DEBEN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373317
|
|
JAMUNA DEBEN
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-007-009/278
(MEGELA)
|
0418007007NRG23170820220094926
|
17/08/2022
|
Subal Suren
|
0418007007WL011052
|
Subal Suren
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373234
|
|
Subal Suren
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-007-013/163
(MEGELA)
|
0418007007NRG23170820220094915
|
17/08/2022
|
SHUMOTI BHUIN
|
0418007007WL011050
|
SHUMOTI BHUIN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373245
|
|
SHUMOTI BHUIN
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-007-013/311
(MEGELA)
|
0418007007NRG23170820220094922
|
17/08/2022
|
Babul Mura
|
0418007007WL011051
|
Babul Mura
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373220
|
|
Babul Mura
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-007-013/333
(MEGELA)
|
0418007007NRG23170820220094884
|
17/08/2022
|
MANJU SAIMONI
|
0418007007WL011045
|
MANJU SAIMONI
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373225
|
|
MANJU SAIMONI
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-007-013/335
(MEGELA)
|
0418007007NRG23170820220094923
|
17/08/2022
|
SUBASI PRADHAN
|
0418007007WL011051
|
SUBASI PRADHAN
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373226
|
|
SUBASI PRADHAN
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-007-013/345
(MEGELA)
|
0418007007NRG23170820220094910
|
17/08/2022
|
Sabitri Prodhan
|
0418007007WL011049
|
Sabitri Prodhan
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373243
|
|
Sabitri Prodhan
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-007-013/350
(MEGELA)
|
0418007007NRG23170820220094936
|
17/08/2022
|
BIBEK BHAKTA
|
0418007007WL011053
|
BIBEK BHAKTA
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373233
|
|
BIBEK BHAKTA
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-007-013/64
(MEGELA)
|
0418007007NRG23170820220094924
|
17/08/2022
|
BHAGYAWATI SAHU
|
0418007007WL011051
|
BHAGYAWATI SAHU
|
00354
|
PUNB0076020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373244
|
|
BHAGYAWATI SAHU
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-009-004/105
(SAIKHOWA)
|
0418007000NRG23160820220094270
|
17/08/2022
|
NAMI KURMI
|
0418007WL010949
|
NAMI KURMI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373248
|
|
NAMI KURMI
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-009-004/165
(SAIKHOWA)
|
0418007000NRG23160820220094273
|
17/08/2022
|
Ramu Guwala
|
0418007WL010949
|
Ramu Guwala
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906373323
|
|
Ramu Guwala
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-009-004/19
(SAIKHOWA)
|
0418007000NRG23160820220094276
|
17/08/2022
|
AGHANU KURMI
|
0418007WL010949
|
AGHANU KURMI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373322
|
|
AGHANU KURMI
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-009-004/19
(SAIKHOWA)
|
0418007000NRG23160820220094277
|
17/08/2022
|
SUNITA KURMI
|
0418007WL010949
|
SUNITA KURMI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373314
|
|
SUNITA KURMI
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-009-004/22
(SAIKHOWA)
|
0418007000NRG23160820220094280
|
17/08/2022
|
DEEPAMONI KURMI
|
0418007WL010949
|
DEEPAMONI KURMI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373246
|
|
DEEPAMONI KURMI
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-009-004/263
(SAIKHOWA)
|
0418007000NRG23160820220094285
|
17/08/2022
|
Anita Kurmi
|
0418007WL010949
|
Anita Kurmi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373247
|
|
Anita Kurmi
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-009-004/264
(SAIKHOWA)
|
0418007000NRG23160820220094287
|
17/08/2022
|
Sunil Kurmi
|
0418007WL010949
|
Sunil Kurmi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373227
|
|
Sunil Kurmi
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-009-004/325
(SAIKHOWA)
|
0418007000NRG23160820220094289
|
17/08/2022
|
DIPA GUWALA
|
0418007WL010949
|
DIPA GUWALA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373316
|
|
DIPA GUWALA
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-009-004/453
(SAIKHOWA)
|
0418007000NRG23160820220094290
|
17/08/2022
|
MALATI KURMI
|
0418007WL010949
|
MALATI KURMI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373321
|
|
MALATI KURMI
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-009-004/487
(SAIKHOWA)
|
0418007000NRG23160820220094291
|
17/08/2022
|
NAMU KURMI
|
0418007WL010949
|
NAMU KURMI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373221
|
|
NAMU KURMI
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-009-004/489
(SAIKHOWA)
|
0418007000NRG23160820220094292
|
17/08/2022
|
NIRMALA SAUTAL
|
0418007WL010949
|
NIRMALA SAUTAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373320
|
|
NIRMALA SAUTAL
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-009-006/119
(SAIKHOWA)
|
0418007000NRG23160820220094296
|
17/08/2022
|
DEEPAK TASSA
|
0418007WL010949
|
DEEPAK TASSA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373224
|
|
DEEPAK TASSA
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-009-007/73
(SAIKHOWA)
|
0418007000NRG23170820220095181
|
17/08/2022
|
DURLAVA GOGOI
|
0418007WL011087
|
DURLAVA GOGOI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373223
|
|
DURLAVA GOGOI
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-009-007/73
(SAIKHOWA)
|
0418007000NRG23170820220095180
|
17/08/2022
|
Romen Tamuli
|
0418007WL011087
|
Romen Tamuli
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373324
|
|
Romen Tamuli
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-009-007/90
(SAIKHOWA)
|
0418007000NRG23170820220095182
|
17/08/2022
|
JYOTI CHETIA
|
0418007WL011087
|
JYOTI CHETIA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373222
|
|
JYOTI CHETIA
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-009-007/94
(SAIKHOWA)
|
0418007000NRG23170820220095183
|
17/08/2022
|
KRISHNA TAMULI
|
0418007WL011087
|
KRISHNA TAMULI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373325
|
|
KRISHNA TAMULI
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-009-008/127
(SAIKHOWA)
|
0418007000NRG23170820220095179
|
17/08/2022
|
Nitu Boruah
|
0418007WL011086
|
Nitu Boruah
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373326
|
|
Nitu Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
64
|
SAIKHOWA
|
AS-18-007-002-001/13
(DANGARI)
|
0418007000NRG23170820220094869
|
17/08/2022
|
Sushila Debaroo
|
0418007WL011044
|
Sushila Debaroo
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373278
|
|
MRS SUSHILA DEBAROO
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-002-001/34
(DANGARI)
|
0418007000NRG23170820220094870
|
17/08/2022
|
Bobita Bhumij
|
0418007WL011044
|
Bobita Bhumij
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373270
|
|
MRS BOBITA BHUMIJ
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-002-001/35
(DANGARI)
|
0418007000NRG23170820220094871
|
17/08/2022
|
Sontush Line
|
0418007WL011044
|
Sontush Line
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373274
|
|
MR SONTUSH LINE
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-002-001/44
(DANGARI)
|
0418007000NRG23170820220094877
|
17/08/2022
|
Ritamoni Kalia
|
0418007WL011044
|
Ritamoni Kalia
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373275
|
|
MRS RITAMONI KALIA
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-002-001/48
(DANGARI)
|
0418007000NRG23170820220094878
|
17/08/2022
|
Amor Karmakar
|
0418007WL011044
|
Amor Karmakar
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373258
|
|
MR AMOR KARMOKAR
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-002-006/13
(DANGARI)
|
0418007000NRG23170820220094957
|
17/08/2022
|
Bhanu Sonowal
|
0418007WL011057
|
Bhanu Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373266
|
|
MISS BHANU SONOWAL
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-002-008/58
(DANGARI)
|
0418007000NRG23170820220094881
|
17/08/2022
|
Papu Sonowal
|
0418007WL011044
|
Papu Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373306
|
|
MR PAPU SONOWAL
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-002-015/37
(DANGARI)
|
0418007000NRG23170820220094951
|
17/08/2022
|
ANITA SONOWAL
|
0418007WL011056
|
ANITA SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373259
|
|
MRS ANITA SONOWAL
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-002-015/38
(DANGARI)
|
0418007000NRG23170820220094952
|
17/08/2022
|
JITU SONOWAL
|
0418007WL011056
|
JITU SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373271
|
|
MR JITU SONOWAL
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-005-005/194
(HAHKHATI)
|
0418007005NRG23170820220094732
|
17/08/2022
|
PRADIP MORAN
|
0418007005WL011026
|
PRADIP MORAN
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906373277
|
|
MR PRADIP MORAN
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-007-001/1
(MEGELA)
|
0418007007NRG23170820220094862
|
17/08/2022
|
Mrs. PAMPA SONOWAL
|
0418007007WL011043
|
Mrs. PAMPA SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373307
|
|
MRS PAMPA SONOWAL
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-007-001/42
(MEGELA)
|
0418007007NRG23170820220094889
|
17/08/2022
|
Heromba Sonowal
|
0418007007WL011046
|
Heromba Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373269
|
|
MR HERAMBA SONOWAL
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-007-006/252
(MEGELA)
|
0418007007NRG23170820220094925
|
17/08/2022
|
Manoj Thauli
|
0418007007WL011052
|
Manoj Thauli
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373283
|
|
MR MANOJ THAKULI
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-007-006/330
(MEGELA)
|
0418007007NRG23170820220094890
|
17/08/2022
|
Madan Sonowal
|
0418007007WL011046
|
Madan Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373257
|
|
MR MADAN SONOWAL
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-007-006/71
(MEGELA)
|
0418007007NRG23170820220094891
|
17/08/2022
|
Mrs. NIRMALEE SONOWAL
|
0418007007WL011046
|
Mrs. NIRMALEE SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373311
|
|
MRS NIRMALEE SONOWAL
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-007-011/278
(MEGELA)
|
0418007007NRG23170820220094914
|
17/08/2022
|
Chiman Urang
|
0418007007WL011050
|
Chiman Urang
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373282
|
|
MR CHIMAN URANG
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-007-011/44
(MEGELA)
|
0418007007NRG23170820220094908
|
17/08/2022
|
Shyamlal Boraik
|
0418007007WL011049
|
Shyamlal Boraik
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373265
|
|
MR SHYAMLAL BORAIK
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-007-012/28
(MEGELA)
|
0418007007NRG23170820220094865
|
17/08/2022
|
Pobitra Sonowal
|
0418007007WL011043
|
Pobitra Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373261
|
|
MR POBITRA SONOWAL
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-007-012/5
(MEGELA)
|
0418007007NRG23170820220094932
|
17/08/2022
|
Bimal Sonowal
|
0418007007WL011053
|
Bimal Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373267
|
|
MR BIMAL SONOWAL
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-007-013/14
(MEGELA)
|
0418007007NRG23170820220094920
|
17/08/2022
|
Mrs. MONIKA KANDA
|
0418007007WL011051
|
Mrs. MONIKA KANDA
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373310
|
|
MRS MONIKA KANDA
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-007-013/229
(MEGELA)
|
0418007007NRG23170820220094929
|
17/08/2022
|
DIPALI SONOWAL
|
0418007007WL011052
|
DIPALI SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373308
|
|
MRS DIPALI SONOWAL
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-007-013/334
(MEGELA)
|
0418007000NRG23170820220095026
|
17/08/2022
|
BANITA PRADHAN
|
0418007WL011066
|
BANITA PRADHAN
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373272
|
|
MRS BANITA PRADHAN
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-007-013/341
(MEGELA)
|
0418007007NRG23170820220094916
|
17/08/2022
|
Joymoti Beniya
|
0418007007WL011050
|
Joymoti Beniya
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373276
|
|
MRS JOYMOTI BENIYA
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-007-013/347
(MEGELA)
|
0418007007NRG23170820220094892
|
17/08/2022
|
Gayatri Tassa
|
0418007007WL011046
|
Gayatri Tassa
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373268
|
|
MRS GAYATRI TASSA
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-007-013/66
(MEGELA)
|
0418007007NRG23170820220094885
|
17/08/2022
|
Fulendra Tanti
|
0418007007WL011045
|
Fulendra Tanti
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373262
|
|
MR FULENDRA TANTI
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-007-014/52
(MEGELA)
|
0418007007NRG23170820220094911
|
17/08/2022
|
PRONAB SONOWAL
|
0418007007WL011049
|
PRONAB SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373309
|
|
MR PRONAB SONOWAL
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-007-015/17
(MEGELA)
|
0418007007NRG23170820220094917
|
17/08/2022
|
Anita Sonowal
|
0418007007WL011050
|
Anita Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373260
|
|
MRS ANITA SONOWAL
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-007-015/196
(MEGELA)
|
0418007007NRG23170820220094897
|
17/08/2022
|
REJINA SONOWAL
|
0418007007WL011047
|
REJINA SONOWAL
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373312
|
|
MRS REJINA SONOWAL
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-007-015/47
(MEGELA)
|
0418007007NRG23170820220094912
|
17/08/2022
|
Kuleswar Sonowal
|
0418007007WL011049
|
Kuleswar Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373263
|
|
MR KULESWAR SONOWAL
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-007-015/82
(MEGELA)
|
0418007007NRG23170820220094918
|
17/08/2022
|
Monikanta Sonowal
|
0418007007WL011050
|
Monikanta Sonowal
|
00415
|
SBIN0007384
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906373264
|
|
MR MONIKANTA SONOWAL
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-009-004/260
(SAIKHOWA)
|
0418007000NRG23160820220094283
|
17/08/2022
|
GANGAMONI GARH
|
0418007WL010949
|
GANGAMONI GARH
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906373273
|
|
MRS GONGAMONI GORH
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-009-004/260
(SAIKHOWA)
|
0418007000NRG23160820220094282
|
17/08/2022
|
Rabin Garh
|
0418007WL010949
|
Rabin Garh
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373280
|
|
MR ROBIN GARH
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-009-004/263
(SAIKHOWA)
|
0418007000NRG23160820220094284
|
17/08/2022
|
MANTU KURMI
|
0418007WL010949
|
MANTU KURMI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373281
|
|
MR MANTU KURMI
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-009-004/593
(SAIKHOWA)
|
0418007000NRG23160820220094294
|
17/08/2022
|
RATAN KURMI
|
0418007WL010949
|
RATAN KURMI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373279
|
|
MR RATAN KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
98
|
SAIKHOWA
|
AS-18-007-002-001/13
(DANGARI)
|
0418007000NRG23170820220094868
|
17/08/2022
|
DEBARU PAR
|
0418007WL011044
|
DEBARU PAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373305
|
|
DEBARU PAR
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-002-001/39
(DANGARI)
|
0418007000NRG23170820220094872
|
17/08/2022
|
Saraswati Mazuwar
|
0418007WL011044
|
Saraswati Mazuwar
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373290
|
|
Saraswati Mazuwar
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-002-001/40
(DANGARI)
|
0418007000NRG23170820220094874
|
17/08/2022
|
Amon Boraik
|
0418007WL011044
|
Amon Boraik
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373300
|
|
Amon Boraik
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-002-001/40
(DANGARI)
|
0418007000NRG23170820220094873
|
17/08/2022
|
Bimala Boraik
|
0418007WL011044
|
Bimala Boraik
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373303
|
|
Bimala Boraik
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-002-001/40
(DANGARI)
|
0418007000NRG23170820220094875
|
17/08/2022
|
Bindabati Boraik
|
0418007WL011044
|
Bindabati Boraik
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373293
|
|
Bindabati Boraik
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-002-001/42
(DANGARI)
|
0418007000NRG23170820220094876
|
17/08/2022
|
Raju Boraik
|
0418007WL011044
|
Raju Boraik
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373301
|
|
Raju Boraik
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-002-001/49
(DANGARI)
|
0418007000NRG23170820220094879
|
17/08/2022
|
Noren Urang
|
0418007WL011044
|
Noren Urang
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373296
|
|
Noren Urang
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-002-001/50
(DANGARI)
|
0418007000NRG23170820220094955
|
17/08/2022
|
MR CHUTU MURA
|
0418007WL011057
|
MR CHUTU MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373297
|
|
MR CHUTU MURA
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-002-006/13
(DANGARI)
|
0418007000NRG23170820220094956
|
17/08/2022
|
RANJIT SONOWAL
|
0418007WL011057
|
RANJIT SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373288
|
|
RANJIT SONOWAL
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-002-008/30
(DANGARI)
|
0418007000NRG23170820220094880
|
17/08/2022
|
KALPANA SONOWAL
|
0418007WL011044
|
KALPANA SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373304
|
|
KALPANA SONOWAL
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-002-012/135
(DANGARI)
|
0418007000NRG23170820220094959
|
17/08/2022
|
Ms. SHANTI TUTI
|
0418007WL011057
|
Ms. SHANTI TUTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373302
|
|
Ms. SHANTI TUTI
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-002-012/18
(DANGARI)
|
0418007000NRG23170820220094961
|
17/08/2022
|
PARBOTI BARUAH
|
0418007WL011057
|
PARBOTI BARUAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373298
|
|
PARBOTI BARUAH
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-002-012/18
(DANGARI)
|
0418007000NRG23170820220094960
|
17/08/2022
|
Ukilachai Barua
|
0418007WL011057
|
Ukilachai Barua
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373348
|
|
Ukilachai Barua
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-002-015/37
(DANGARI)
|
0418007000NRG23170820220094950
|
17/08/2022
|
Ranjan Sonowal
|
0418007WL011056
|
Ranjan Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373292
|
|
Ranjan Sonowal
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-002-015/38
(DANGARI)
|
0418007000NRG23170820220094953
|
17/08/2022
|
Ms DALIMI SONOWAL
|
0418007WL011056
|
Ms DALIMI SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373291
|
|
Ms DALIMI SONOWAL
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-007-011/268
(MEGELA)
|
0418007007NRG23170820220094904
|
17/08/2022
|
Bina Sonowal
|
0418007007WL011048
|
Bina Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373193
|
|
Bina Sonowal
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-007-013/13
(MEGELA)
|
0418007007NRG23170820220094928
|
17/08/2022
|
Rajen Pradhan
|
0418007007WL011052
|
Rajen Pradhan
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373284
|
|
Rajen Pradhan
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-007-013/348
(MEGELA)
|
0418007007NRG23170820220094866
|
17/08/2022
|
Rekha Tanti
|
0418007007WL011043
|
Rekha Tanti
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373347
|
|
Rekha Tanti
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-007-014/21
(MEGELA)
|
0418007007NRG23170820220094867
|
17/08/2022
|
RUMI HAZARIKA
|
0418007007WL011043
|
RUMI HAZARIKA
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373287
|
|
RUMI HAZARIKA
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-007-014/239
(MEGELA)
|
0418007007NRG23170820220094886
|
17/08/2022
|
Niru Sonowal
|
0418007007WL011045
|
Niru Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373294
|
|
Niru Sonowal
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-007-014/73
(MEGELA)
|
0418007007NRG23170820220094887
|
17/08/2022
|
BANIKANTA SONOWAL
|
0418007007WL011045
|
BANIKANTA SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373295
|
|
BANIKANTA SONOWAL
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-007-015/168
(MEGELA)
|
0418007007NRG23170820220094888
|
17/08/2022
|
PROBINA SONOWAL
|
0418007007WL011045
|
PROBINA SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373289
|
|
PROBINA SONOWAL
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-007-015/218
(MEGELA)
|
0418007007NRG23170820220094894
|
17/08/2022
|
TOLIMA SONOWAL
|
0418007007WL011046
|
TOLIMA SONOWAL
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373299
|
|
TOLIMA SONOWAL
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-007-015/74
(MEGELA)
|
0418007007NRG23170820220094930
|
17/08/2022
|
Janoki Sonowal
|
0418007007WL011052
|
Janoki Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373285
|
|
Janoki Sonowal
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-007-015/89
(MEGELA)
|
0418007007NRG23170820220094899
|
17/08/2022
|
Sukhoma Sonowal
|
0418007007WL011047
|
Sukhoma Sonowal
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373286
|
|
Sukhoma Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
123
|
SAIKHOWA
|
AS-18-007-005-002/178
(HAHKHATI)
|
0418007005NRG23170820220094723
|
17/08/2022
|
ALUMONI KISAN
|
0418007005WL011025
|
ALUMONI KISAN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373198
|
|
ALUMONI KISAN
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-005-002/325
(HAHKHATI)
|
0418007005NRG23170820220094744
|
17/08/2022
|
MS DHANA MAYA SHARMA
|
0418007005WL011028
|
MS DHANA MAYA SHARMA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373210
|
|
MS DHANA MAYA SHARMA
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-005-002/325
(HAHKHATI)
|
0418007005NRG23170820220094745
|
17/08/2022
|
TEK PRASAD SHARMA
|
0418007005WL011028
|
TEK PRASAD SHARMA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373206
|
|
TEK PRASAD SHARMA
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-005-002/335
(HAHKHATI)
|
0418007005NRG23170820220094746
|
17/08/2022
|
MS NIRU THAPA
|
0418007005WL011028
|
MS NIRU THAPA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373334
|
|
MS NIRU THAPA
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-005-002/95
(HAHKHATI)
|
0418007005NRG23170820220094725
|
17/08/2022
|
SABINA MUNDA
|
0418007005WL011025
|
SABINA MUNDA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373337
|
|
SABINA MUNDA
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-005-004/1
(HAHKHATI)
|
0418007005NRG23170820220094726
|
17/08/2022
|
RAJU URANG
|
0418007005WL011025
|
RAJU URANG
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373194
|
|
RAJU URANG
|
()
|
|
129
|
SAIKHOWA
|
AS-18-007-005-004/89
(HAHKHATI)
|
0418007005NRG23170820220094730
|
17/08/2022
|
PUSPA RAI
|
0418007005WL011026
|
PUSPA RAI
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373342
|
|
PUSPA RAI
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-005-005/115
(HAHKHATI)
|
0418007005NRG23170820220094747
|
17/08/2022
|
MINA BHUYAN
|
0418007005WL011028
|
MINA BHUYAN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373197
|
|
MINA BHUYAN
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-005-005/121
(HAHKHATI)
|
0418007005NRG23170820220094757
|
17/08/2022
|
LIKHESWAR PHUKAN
|
0418007005WL011030
|
LIKHESWAR PHUKAN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373201
|
|
LIKHESWAR PHUKAN
|
()
|
|
132
|
SAIKHOWA
|
AS-18-007-005-005/149
(HAHKHATI)
|
0418007005NRG23170820220094731
|
17/08/2022
|
PRABHAT MAHANTA
|
0418007005WL011026
|
PRABHAT MAHANTA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373204
|
|
PRABHAT MAHANTA
|
()
|
|
133
|
SAIKHOWA
|
AS-18-007-005-005/167
(HAHKHATI)
|
0418007005NRG23170820220094764
|
17/08/2022
|
SUBONTI URANG
|
0418007005WL011032
|
SUBONTI URANG
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373343
|
|
SUBONTI URANG
|
()
|
|
134
|
SAIKHOWA
|
AS-18-007-005-005/287
(HAHKHATI)
|
0418007005NRG23170820220094735
|
17/08/2022
|
MR BODON MORAN
|
0418007005WL011026
|
MR BODON MORAN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373199
|
|
MR BODON MORAN
|
()
|
|
135
|
SAIKHOWA
|
AS-18-007-005-005/415
(HAHKHATI)
|
0418007005NRG23170820220094749
|
17/08/2022
|
RUPESWAR MORAN
|
0418007005WL011028
|
RUPESWAR MORAN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373340
|
|
RUPESWAR MORAN
|
()
|
|
136
|
SAIKHOWA
|
AS-18-007-005-005/467
(HAHKHATI)
|
0418007005NRG23170820220094759
|
17/08/2022
|
BINOD MURA
|
0418007005WL011030
|
BINOD MURA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373336
|
|
BINOD MURA
|
()
|
|
137
|
SAIKHOWA
|
AS-18-007-005-005/520
(HAHKHATI)
|
0418007005NRG23170820220094761
|
17/08/2022
|
NAYANMONI MORAN
|
0418007005WL011030
|
NAYANMONI MORAN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373335
|
|
NAYANMONI MORAN
|
()
|
|
138
|
SAIKHOWA
|
AS-18-007-007-013/161
(MEGELA)
|
0418007007NRG23170820220094921
|
17/08/2022
|
Raju Bhui
|
0418007007WL011051
|
Raju Bhui
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373213
|
|
Raju Bhui
|
()
|
|
139
|
SAIKHOWA
|
AS-18-007-007-013/26
(MEGELA)
|
0418007007NRG23170820220094933
|
17/08/2022
|
Kanai Kanda
|
0418007007WL011053
|
Kanai Kanda
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373207
|
|
Kanai Kanda
|
()
|
|
140
|
SAIKHOWA
|
AS-18-007-007-013/261
(MEGELA)
|
0418007007NRG23170820220094934
|
17/08/2022
|
MR SAGAR ARKHIT
|
0418007007WL011053
|
MR SAGAR ARKHIT
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373333
|
|
MR SAGAR ARKHIT
|
()
|
|
141
|
SAIKHOWA
|
AS-18-007-007-013/338
(MEGELA)
|
0418007007NRG23170820220094905
|
17/08/2022
|
Chamaru Murah
|
0418007007WL011048
|
Chamaru Murah
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373205
|
|
Chamaru Murah
|
()
|
|
142
|
SAIKHOWA
|
AS-18-007-007-013/340
(MEGELA)
|
0418007007NRG23170820220094935
|
17/08/2022
|
Lakhimoni Bhuin
|
0418007007WL011053
|
Lakhimoni Bhuin
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906373212
|
|
Lakhimoni Bhuin
|
()
|
|
143
|
SAIKHOWA
|
AS-18-007-009-002/18
(SAIKHOWA)
|
0418007000NRG23170820220095176
|
17/08/2022
|
Sonjawati Prodhan
|
0418007WL011086
|
Sonjawati Prodhan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373345
|
|
Sonjawati Prodhan
|
()
|
|
144
|
SAIKHOWA
|
AS-18-007-009-002/195
(SAIKHOWA)
|
0418007000NRG23170820220095177
|
17/08/2022
|
Monuara Khatun
|
0418007WL011086
|
Monuara Khatun
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373341
|
|
Monuara Khatun
|
()
|
|
145
|
SAIKHOWA
|
AS-18-007-009-002/200
(SAIKHOWA)
|
0418007000NRG23170820220095178
|
17/08/2022
|
Tajbin Hussain Chowdhury
|
0418007WL011086
|
Tajbin Hussain Chowdhury
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373211
|
|
Tajbin Hussain Chowdhury
|
()
|
|
146
|
SAIKHOWA
|
AS-18-007-009-004/12
(SAIKHOWA)
|
0418007000NRG23160820220094271
|
17/08/2022
|
BINOD KURMI
|
0418007WL010949
|
BINOD KURMI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373346
|
|
BINOD KURMI
|
()
|
|
147
|
SAIKHOWA
|
AS-18-007-009-004/12
(SAIKHOWA)
|
0418007000NRG23160820220094272
|
17/08/2022
|
Moni Kurmi
|
0418007WL010949
|
Moni Kurmi
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373339
|
|
Moni Kurmi
|
()
|
|
148
|
SAIKHOWA
|
AS-18-007-009-004/17
(SAIKHOWA)
|
0418007000NRG23160820220094274
|
17/08/2022
|
NARESH KARMAKAR
|
0418007WL010949
|
NARESH KARMAKAR
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373196
|
|
NARESH KARMAKAR
|
()
|
|
149
|
SAIKHOWA
|
AS-18-007-009-004/18
(SAIKHOWA)
|
0418007000NRG23160820220094275
|
17/08/2022
|
BIJOY GARH
|
0418007WL010949
|
BIJOY GARH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373195
|
|
BIJOY GARH
|
()
|
|
150
|
SAIKHOWA
|
AS-18-007-009-004/191
(SAIKHOWA)
|
0418007000NRG23160820220094278
|
17/08/2022
|
ROSHMI KURMI
|
0418007WL010949
|
ROSHMI KURMI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373209
|
|
ROSHMI KURMI
|
()
|
|
151
|
SAIKHOWA
|
AS-18-007-009-004/22
(SAIKHOWA)
|
0418007000NRG23160820220094279
|
17/08/2022
|
BISHNU KURMI
|
0418007WL010949
|
BISHNU KURMI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373208
|
|
BISHNU KURMI
|
()
|
|
152
|
SAIKHOWA
|
AS-18-007-009-004/25
(SAIKHOWA)
|
0418007000NRG23160820220094281
|
17/08/2022
|
KRISHNA KURMI
|
0418007WL010949
|
KRISHNA KURMI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373344
|
|
KRISHNA KURMI
|
()
|
|
153
|
SAIKHOWA
|
AS-18-007-009-004/264
(SAIKHOWA)
|
0418007000NRG23160820220094286
|
17/08/2022
|
Jaymoti Kurmi
|
0418007WL010949
|
Jaymoti Kurmi
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373200
|
|
Jaymoti Kurmi
|
()
|
|
154
|
SAIKHOWA
|
AS-18-007-009-004/28
(SAIKHOWA)
|
0418007000NRG23160820220094288
|
17/08/2022
|
NUMALI KURMI
|
0418007WL010949
|
NUMALI KURMI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373338
|
|
NUMALI KURMI
|
()
|
|
155
|
SAIKHOWA
|
AS-18-007-009-004/584
(SAIKHOWA)
|
0418007000NRG23160820220094293
|
17/08/2022
|
KUSUM GARH
|
0418007WL010949
|
KUSUM GARH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373203
|
|
KUSUM GARH
|
()
|
|
156
|
SAIKHOWA
|
AS-18-007-009-004/593
(SAIKHOWA)
|
0418007000NRG23160820220094295
|
17/08/2022
|
RIMA KURMI
|
0418007WL010949
|
RIMA KURMI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373202
|
|
RIMA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
157
|
SAIKHOWA
|
AS-18-007-005-005/194
(HAHKHATI)
|
0418007005NRG23170820220094734
|
17/08/2022
|
RUPANTA MORAN
|
0418007005WL011026
|
RUPANTA MORAN
|
00662
|
BDBL0001150
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906373215
|
|
RUPANTA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314417
|
314417
|
|
|
|
|
|
|
|