|
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-18-007-001-004/81
(ARAIMURIA)
|
0418007000NRG23120620220050068
|
12/06/2022
|
LIPIKA SONOWAL
|
0418007WL003222
|
LIPIKA SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509281
|
|
LIPIKASONOWAL
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-007-003/28
(MEGELA)
|
0418007000NRG23110620220049987
|
12/06/2022
|
BINOTI RAJPUT
|
0418007WL003218
|
BINOTI RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509280
|
|
BINOTIRAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
SAIKHOWA
|
AS-18-007-001-004/28
(ARAIMURIA)
|
0418007000NRG23120620220050050
|
12/06/2022
|
DIPALI HANDIQUE
|
0418007WL003222
|
DIPALI HANDIQUE
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509271
|
|
DIPALIHANDIQUE
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-001-004/3
(ARAIMURIA)
|
0418007000NRG23120620220050052
|
12/06/2022
|
Mregen Kunwar
|
0418007WL003222
|
Mregen Kunwar
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509273
|
|
MregenKunwar
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-001-004/36
(ARAIMURIA)
|
0418007000NRG23120620220050054
|
12/06/2022
|
BHANU GOGOI
|
0418007WL003222
|
BHANU GOGOI
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509274
|
|
BHANUGOGOI
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-001-004/43
(ARAIMURIA)
|
0418007000NRG23120620220050057
|
12/06/2022
|
Laxmi Konwar
|
0418007WL003222
|
Laxmi Konwar
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509217
|
|
LaxmiKonwar
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-001-004/47
(ARAIMURIA)
|
0418007000NRG23120620220050059
|
12/06/2022
|
DHARMESWAR BURAGOHAIN
|
0418007WL003222
|
DHARMESWAR BURAGOHAIN
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509219
|
|
DHARMESWARBURAGOHAIN
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-001-004/49
(ARAIMURIA)
|
0418007000NRG23120620220050060
|
12/06/2022
|
JONALI BURAGOHAIN
|
0418007WL003222
|
JONALI BURAGOHAIN
|
00354
|
PUNB0076020
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322509216
|
|
JONALIBURAGOHAIN
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-001-004/51
(ARAIMURIA)
|
0418007000NRG23120620220050065
|
12/06/2022
|
Minu Buragohain
|
0418007WL003222
|
Minu Buragohain
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509270
|
|
MinuBuragohain
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-001-005/191
(ARAIMURIA)
|
0418007000NRG23120620220050002
|
12/06/2022
|
Ganga Maya Tamang
|
0418007WL003219
|
Ganga Maya Tamang
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509218
|
|
GangaMayaTamang
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-001-005/265
(ARAIMURIA)
|
0418007000NRG23120620220050009
|
12/06/2022
|
HEME TAMANG
|
0418007WL003219
|
HEME TAMANG
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509269
|
|
HEMETAMANG
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-001-005/434
(ARAIMURIA)
|
0418007000NRG23120620220050021
|
12/06/2022
|
SANTOSH PRADHAN
|
0418007WL003219
|
SANTOSH PRADHAN
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509221
|
|
SANTOSHPRADHAN
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-007-013/296
(MEGELA)
|
0418007000NRG23110620220049991
|
12/06/2022
|
RAJU DAS
|
0418007WL003218
|
RAJU DAS
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509272
|
|
RAJUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
14
|
SAIKHOWA
|
AS-18-007-001-003/400
(ARAIMURIA)
|
0418007000NRG23120620220050036
|
12/06/2022
|
BEAUTIY BURAGOHAIN
|
0418007WL003222
|
BEAUTIY BURAGOHAIN
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509228
|
|
MRS BEAUTY BURAGOHAIN
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-001-004/2
(ARAIMURIA)
|
0418007000NRG23120620220050041
|
12/06/2022
|
JUNMONI GOGOI
|
0418007WL003222
|
JUNMONI GOGOI
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509225
|
|
MRS JUNMONI GOGOI
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-001-004/26
(ARAIMURIA)
|
0418007000NRG23120620220050048
|
12/06/2022
|
Anjali Buragohain
|
0418007WL003222
|
Anjali Buragohain
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322509226
|
|
MRS ANJALI BURAGOHAIN
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-001-004/89
(ARAIMURIA)
|
0418007000NRG23120620220050071
|
12/06/2022
|
Dipika Konwar
|
0418007WL003222
|
Dipika Konwar
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509294
|
|
MR DIPIKA KONWAR
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-001-004/90
(ARAIMURIA)
|
0418007000NRG23120620220050072
|
12/06/2022
|
MANDIRA GOGOI
|
0418007WL003222
|
MANDIRA GOGOI
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509227
|
|
MRS MANDIRA GOGOI
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-001-004/92
(ARAIMURIA)
|
0418007000NRG23120620220050073
|
12/06/2022
|
DURLAV AHOM
|
0418007WL003222
|
DURLAV AHOM
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509222
|
|
MR DURLAV AHOM
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-001-005/149
(ARAIMURIA)
|
0418007000NRG23120620220049997
|
12/06/2022
|
DIPAK PRADHAN
|
0418007WL003219
|
DIPAK PRADHAN
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509215
|
|
MR DIPAK PRADHAN
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-001-005/182
(ARAIMURIA)
|
0418007000NRG23120620220049998
|
12/06/2022
|
Ram bd. Tamang
|
0418007WL003219
|
Ram bd. Tamang
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509214
|
|
MR RAN BAHADUR TAMANG
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-001-005/184
(ARAIMURIA)
|
0418007000NRG23120620220049999
|
12/06/2022
|
TULISHI SONARI
|
0418007WL003219
|
TULISHI SONARI
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509223
|
|
MRS TULASHI SUNAR
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-001-005/58
(ARAIMURIA)
|
0418007000NRG23120620220050024
|
12/06/2022
|
Raju Murah
|
0418007WL003219
|
Raju Murah
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509224
|
|
MR RAJU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
24
|
SAIKHOWA
|
AS-18-007-007-003/27
(MEGELA)
|
0418007000NRG23110620220049986
|
12/06/2022
|
DEEP URANG
|
0418007WL003218
|
DEEP URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509292
|
|
DEEPURANG
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-007-004/110
(MEGELA)
|
0418007000NRG23110620220049988
|
12/06/2022
|
SANJANA MURAH
|
0418007WL003218
|
SANJANA MURAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509229
|
|
SANJANAMURAH
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-007-005/27
(MEGELA)
|
0418007000NRG23110620220049989
|
12/06/2022
|
Kalpana Kalita
|
0418007WL003218
|
Kalpana Kalita
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509293
|
|
KalpanaKalita
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-007-013/320
(MEGELA)
|
0418007000NRG23110620220049992
|
12/06/2022
|
JITEN MURAH
|
0418007WL003218
|
JITEN MURAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509291
|
|
JITENMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
SAIKHOWA
|
AS-18-007-001-004/114
(ARAIMURIA)
|
0418007000NRG23120620220050037
|
12/06/2022
|
PODUMI BURAGOHAIN
|
0418007WL003222
|
PODUMI BURAGOHAIN
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509244
|
|
PODUMIBURAGOHAIN
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-001-004/127
(ARAIMURIA)
|
0418007000NRG23120620220050038
|
12/06/2022
|
Nipun Buragohain
|
0418007WL003222
|
Nipun Buragohain
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509232
|
|
NipunBuragohain
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-001-004/129
(ARAIMURIA)
|
0418007000NRG23120620220050039
|
12/06/2022
|
ANJALI AHOM
|
0418007WL003222
|
ANJALI AHOM
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509252
|
|
ANJALIAHOM
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-001-004/15
(ARAIMURIA)
|
0418007000NRG23120620220050040
|
12/06/2022
|
BOLIN BURAGOHAIN
|
0418007WL003222
|
BOLIN BURAGOHAIN
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322509242
|
|
BOLINBURAGOHAIN
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-001-004/20
(ARAIMURIA)
|
0418007000NRG23120620220050042
|
12/06/2022
|
Nayanmoni Sonowal
|
0418007WL003222
|
Nayanmoni Sonowal
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509284
|
|
NayanmoniSonowal
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-001-004/21
(ARAIMURIA)
|
0418007000NRG23120620220050043
|
12/06/2022
|
CHANDRAMA BURAGOHAIN
|
0418007WL003222
|
CHANDRAMA BURAGOHAIN
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509261
|
|
CHANDRAMABURAGOHAIN
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-001-004/22
(ARAIMURIA)
|
0418007000NRG23120620220050044
|
12/06/2022
|
Bhaben Buragohain
|
0418007WL003222
|
Bhaben Buragohain
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509236
|
|
BhabenBuragohain
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-001-004/22
(ARAIMURIA)
|
0418007000NRG23120620220050045
|
12/06/2022
|
PREMADA BUAGOHAI
|
0418007WL003222
|
PREMADA BUAGOHAI
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509278
|
|
PREMADABUAGOHAI
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-001-004/24
(ARAIMURIA)
|
0418007000NRG23120620220050046
|
12/06/2022
|
NILU BURAGOHAIN
|
0418007WL003222
|
NILU BURAGOHAIN
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509263
|
|
NILUBURAGOHAIN
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-001-004/25
(ARAIMURIA)
|
0418007000NRG23120620220050047
|
12/06/2022
|
Bhabani Buragohain
|
0418007WL003222
|
Bhabani Buragohain
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509279
|
|
BhabaniBuragohain
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-001-004/27
(ARAIMURIA)
|
0418007000NRG23120620220050049
|
12/06/2022
|
Tilama Buragohain
|
0418007WL003222
|
Tilama Buragohain
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509277
|
|
TilamaBuragohain
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-001-004/3
(ARAIMURIA)
|
0418007000NRG23120620220050051
|
12/06/2022
|
DEBOJIT KONWAR
|
0418007WL003222
|
DEBOJIT KONWAR
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509246
|
|
DEBOJITKONWAR
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-001-004/3
(ARAIMURIA)
|
0418007000NRG23120620220050053
|
12/06/2022
|
PRAMILA KONWAR
|
0418007WL003222
|
PRAMILA KONWAR
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509249
|
|
PRAMILAKONWAR
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-001-004/4
(ARAIMURIA)
|
0418007000NRG23120620220050055
|
12/06/2022
|
PROBHA BURAGOHAIN
|
0418007WL003222
|
PROBHA BURAGOHAIN
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509250
|
|
PROBHABURAGOHAIN
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-001-004/42
(ARAIMURIA)
|
0418007000NRG23120620220050056
|
12/06/2022
|
BINA KNOWAR
|
0418007WL003222
|
BINA KNOWAR
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509262
|
|
BINAKNOWAR
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-001-004/46
(ARAIMURIA)
|
0418007000NRG23120620220050058
|
12/06/2022
|
Jishnu Ahom
|
0418007WL003222
|
Jishnu Ahom
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509264
|
|
JishnuAhom
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-001-004/5
(ARAIMURIA)
|
0418007000NRG23120620220050061
|
12/06/2022
|
SEWALI BURAGOHAIN
|
0418007WL003222
|
SEWALI BURAGOHAIN
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509267
|
|
SEWALIBURAGOHAIN
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-001-004/50
(ARAIMURIA)
|
0418007000NRG23120620220050063
|
12/06/2022
|
Minati Buragohain
|
0418007WL003222
|
Minati Buragohain
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509282
|
|
MinatiBuragohain
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-001-004/50
(ARAIMURIA)
|
0418007000NRG23120620220050062
|
12/06/2022
|
Pranab Buragohain
|
0418007WL003222
|
Pranab Buragohain
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509230
|
|
PranabBuragohain
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-001-004/51
(ARAIMURIA)
|
0418007000NRG23120620220050064
|
12/06/2022
|
GANGESWAR BURAGOHAIN
|
0418007WL003222
|
GANGESWAR BURAGOHAIN
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509286
|
|
GANGESWARBURAGOHAIN
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-001-004/6
(ARAIMURIA)
|
0418007000NRG23120620220050066
|
12/06/2022
|
NAMITA KONWAR
|
0418007WL003222
|
NAMITA KONWAR
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509275
|
|
NAMITAKONWAR
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-001-004/7
(ARAIMURIA)
|
0418007000NRG23120620220050067
|
12/06/2022
|
SURAMA GOGOI
|
0418007WL003222
|
SURAMA GOGOI
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509243
|
|
SURAMAGOGOI
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-001-004/87
(ARAIMURIA)
|
0418007000NRG23120620220050069
|
12/06/2022
|
MAMU NAHAR DEKA
|
0418007WL003222
|
MAMU NAHAR DEKA
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509248
|
|
MAMUNAHARDEKA
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-001-004/89
(ARAIMURIA)
|
0418007000NRG23120620220050070
|
12/06/2022
|
SWADHIN KNOWAR
|
0418007WL003222
|
SWADHIN KNOWAR
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509245
|
|
SWADHINKNOWAR
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-001-004/96
(ARAIMURIA)
|
0418007000NRG23120620220050074
|
12/06/2022
|
MINU BURAGOHAIN
|
0418007WL003222
|
MINU BURAGOHAIN
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509268
|
|
MINUBURAGOHAIN
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-001-005/10
(ARAIMURIA)
|
0418007000NRG23120620220049993
|
12/06/2022
|
PUTU PATRA
|
0418007WL003219
|
PUTU PATRA
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509241
|
|
PUTUPATRA
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-001-005/122
(ARAIMURIA)
|
0418007000NRG23120620220049994
|
12/06/2022
|
RAJESH TANTI
|
0418007WL003219
|
RAJESH TANTI
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509283
|
|
RAJESHTANTI
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-001-005/142
(ARAIMURIA)
|
0418007000NRG23120620220049995
|
12/06/2022
|
Alomoni Razak
|
0418007WL003219
|
Alomoni Razak
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509288
|
|
AlomoniRazak
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-001-005/145
(ARAIMURIA)
|
0418007000NRG23120620220049996
|
12/06/2022
|
Ramayan Mahato
|
0418007WL003219
|
Ramayan Mahato
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509233
|
|
RamayanMahato
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-001-005/185
(ARAIMURIA)
|
0418007000NRG23120620220050000
|
12/06/2022
|
HARKA BAHADUR TAMANG
|
0418007WL003219
|
HARKA BAHADUR TAMANG
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322509247
|
|
HARKABAHADURTAMANG
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-001-005/191
(ARAIMURIA)
|
0418007000NRG23120620220050001
|
12/06/2022
|
BISHNU TAMANG
|
0418007WL003219
|
BISHNU TAMANG
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509287
|
|
BISHNUTAMANG
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-001-005/2
(ARAIMURIA)
|
0418007000NRG23120620220050003
|
12/06/2022
|
Dasarath Kandha
|
0418007WL003219
|
Dasarath Kandha
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509265
|
|
DasarathKandha
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-001-005/227
(ARAIMURIA)
|
0418007000NRG23120620220050004
|
12/06/2022
|
Rengtu kharuwar
|
0418007WL003219
|
Rengtu kharuwar
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509234
|
|
Rengtukharuwar
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-001-005/244
(ARAIMURIA)
|
0418007000NRG23120620220050005
|
12/06/2022
|
Basudev Tanti
|
0418007WL003219
|
Basudev Tanti
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509289
|
|
BasudevTanti
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-001-005/248
(ARAIMURIA)
|
0418007000NRG23120620220050006
|
12/06/2022
|
Durga Rajput
|
0418007WL003219
|
Durga Rajput
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509260
|
|
DurgaRajput
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-001-005/257
(ARAIMURIA)
|
0418007000NRG23120620220050008
|
12/06/2022
|
POLI HAZARIKA
|
0418007WL003219
|
POLI HAZARIKA
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509259
|
|
POLIHAZARIKA
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-001-005/257
(ARAIMURIA)
|
0418007000NRG23120620220050007
|
12/06/2022
|
Prakash Pradhan
|
0418007WL003219
|
Prakash Pradhan
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509237
|
|
PrakashPradhan
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-001-005/292
(ARAIMURIA)
|
0418007000NRG23120620220050010
|
12/06/2022
|
Krishnalal Tanti
|
0418007WL003219
|
Krishnalal Tanti
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322509239
|
|
KrishnalalTanti
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-001-005/313
(ARAIMURIA)
|
0418007000NRG23120620220050011
|
12/06/2022
|
BIPIN KUMAR
|
0418007WL003219
|
BIPIN KUMAR
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509255
|
|
BIPINKUMAR
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-001-005/314
(ARAIMURIA)
|
0418007000NRG23120620220050013
|
12/06/2022
|
Gonesh Mudi
|
0418007WL003219
|
Gonesh Mudi
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509266
|
|
GoneshMudi
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-001-005/314
(ARAIMURIA)
|
0418007000NRG23120620220050012
|
12/06/2022
|
Sanja Mudi
|
0418007WL003219
|
Sanja Mudi
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
16/06/2022
|
|
2322509253
|
|
SanjaMudi
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-001-005/321
(ARAIMURIA)
|
0418007000NRG23120620220050015
|
12/06/2022
|
MADHABI KHAIRA
|
0418007WL003219
|
MADHABI KHAIRA
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509276
|
|
MADHABIKHAIRA
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-001-005/321
(ARAIMURIA)
|
0418007000NRG23120620220050014
|
12/06/2022
|
Phulmoti Khaira
|
0418007WL003219
|
Phulmoti Khaira
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509238
|
|
PhulmotiKhaira
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-001-005/4
(ARAIMURIA)
|
0418007000NRG23120620220050016
|
12/06/2022
|
Basanta Tanti
|
0418007WL003219
|
Basanta Tanti
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509251
|
|
BasantaTanti
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-001-005/418
(ARAIMURIA)
|
0418007000NRG23120620220050017
|
12/06/2022
|
NAREN KUMAR
|
0418007WL003219
|
NAREN KUMAR
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509290
|
|
NARENKUMAR
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-001-005/428
(ARAIMURIA)
|
0418007000NRG23120620220050018
|
12/06/2022
|
ARUNA KONDHO
|
0418007WL003219
|
ARUNA KONDHO
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509254
|
|
ARUNAKONDHO
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-001-005/429
(ARAIMURIA)
|
0418007000NRG23120620220050019
|
12/06/2022
|
ANANDRA TANTI
|
0418007WL003219
|
ANANDRA TANTI
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509256
|
|
ANANDRATANTI
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-001-005/432
(ARAIMURIA)
|
0418007000NRG23120620220050020
|
12/06/2022
|
MINA KHERUWAR
|
0418007WL003219
|
MINA KHERUWAR
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322509257
|
|
MINAKHERUWAR
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-001-005/435
(ARAIMURIA)
|
0418007000NRG23120620220050022
|
12/06/2022
|
LALIT KANDH
|
0418007WL003219
|
LALIT KANDH
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509258
|
|
LALITKANDH
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-001-005/53
(ARAIMURIA)
|
0418007000NRG23120620220050023
|
12/06/2022
|
RAJESH TANTI
|
0418007WL003219
|
RAJESH TANTI
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509285
|
|
RAJESHTANTI
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-001-005/64
(ARAIMURIA)
|
0418007000NRG23120620220050025
|
12/06/2022
|
MOHAN TAMANG
|
0418007WL003219
|
MOHAN TAMANG
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322509231
|
|
MOHANTAMANG
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-001-005/66
(ARAIMURIA)
|
0418007000NRG23120620220050026
|
12/06/2022
|
AJOY THAPA
|
0418007WL003219
|
AJOY THAPA
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322509235
|
|
AJOYTHAPA
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-001-005/7
(ARAIMURIA)
|
0418007000NRG23120620220050027
|
12/06/2022
|
KRISHNA TANTI
|
0418007WL003219
|
KRISHNA TANTI
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509240
|
|
KRISHNATANTI
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-007-013/286
(MEGELA)
|
0418007000NRG23110620220049990
|
12/06/2022
|
PANCHAMI BHUI
|
0418007WL003218
|
PANCHAMI BHUI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509220
|
|
PANCHAMIBHUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|