|
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-18-007-006-001/75
(KHOBANG)
|
0418007006NRG23260720220081562
|
28/07/2022
|
PINKI CHETIA
|
0418007006WL008787
|
PINKI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540925
|
|
PINKI CHETIA
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-006-013/388
(KHOBANG)
|
0418007006NRG23260720220081605
|
28/07/2022
|
VANU PRABHA DHANWAR EKKA
|
0418007006WL008787
|
VANU PRABHA DHANWAR EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540772
|
|
VANU PRABHA DHANWAR EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
SAIKHOWA
|
AS-18-007-002-012/135
(DANGARI)
|
0418007000NRG23270720220082041
|
28/07/2022
|
SULEIMAN TUTI
|
0418007WL008837
|
SULEIMAN TUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540842
|
|
SULEIMAN TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
SAIKHOWA
|
AS-18-007-002-015/53
(DANGARI)
|
0418007000NRG23270720220082043
|
28/07/2022
|
Lakhay Jit Sonowal
|
0418007WL008838
|
Lakhay Jit Sonowal
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540893
|
|
Lakhay Jit Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SAIKHOWA
|
AS-18-007-002-015/97
(DANGARI)
|
0418007000NRG23270720220082051
|
28/07/2022
|
AGOSTIN HEMROM
|
0418007WL008840
|
AGOSTIN HEMROM
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540894
|
|
AGOSTIN HEMROM
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-002-015/97
(DANGARI)
|
0418007000NRG23270720220082052
|
28/07/2022
|
Nirala Hemram
|
0418007WL008840
|
Nirala Hemram
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540895
|
|
Nirala Hemram
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-006-005/94
(KHOBANG)
|
0418007006NRG23260720220081574
|
28/07/2022
|
GUPI TANTI
|
0418007006WL008787
|
GUPI TANTI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540901
|
|
GUPI TANTI
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-006-007/10
(KHOBANG)
|
0418007006NRG23260720220081575
|
28/07/2022
|
Miss. ANIMA TANTI
|
0418007006WL008787
|
Miss. ANIMA TANTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540896
|
|
Miss. ANIMA TANTI
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-006-008/404
(KHOBANG)
|
0418007006NRG23260720220081578
|
28/07/2022
|
DAMINI KARMAKAR
|
0418007006WL008787
|
DAMINI KARMAKAR
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540898
|
|
DAMINI KARMAKAR
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-006-008/404
(KHOBANG)
|
0418007006NRG23260720220081577
|
28/07/2022
|
SANTOSH PANIKA
|
0418007006WL008787
|
SANTOSH PANIKA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540899
|
|
SANTOSH PANIKA
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-006-009/17
(KHOBANG)
|
0418007006NRG23260720220081580
|
28/07/2022
|
SUGMA MURMU
|
0418007006WL008787
|
SUGMA MURMU
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540897
|
|
SUGMA MURMU
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-006-013/386
(KHOBANG)
|
0418007006NRG23260720220081604
|
28/07/2022
|
MINU MURMU
|
0418007006WL008787
|
MINU MURMU
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540900
|
|
MINU MURMU
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-006-013/390
(KHOBANG)
|
0418007006NRG23260720220081606
|
28/07/2022
|
SUNITA KARMAKAR
|
0418007006WL008787
|
SUNITA KARMAKAR
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540909
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
14
|
SAIKHOWA
|
AS-18-007-001-001/98
(ARAIMURIA)
|
0418007001NRG23260720220081323
|
28/07/2022
|
ADHIR SARKAR
|
0418007001WL008761
|
ADHIR SARKAR
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862540907
|
|
ADHIR SARKAR
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-001-002/19
(ARAIMURIA)
|
0418007000NRG23270720220082934
|
28/07/2022
|
RINKIE PHUKAN
|
0418007WL009012
|
RINKIE PHUKAN
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862540906
|
|
RINKIE PHUKAN
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-001-002/66
(ARAIMURIA)
|
0418007001NRG23260720220081325
|
28/07/2022
|
KUSUM SONOWAL
|
0418007001WL008761
|
KUSUM SONOWAL
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862540905
|
|
KUSUM SONOWAL
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-001-003/9
(ARAIMURIA)
|
0418007000NRG23270720220082916
|
28/07/2022
|
NIRU SONOWAL
|
0418007WL009007
|
NIRU SONOWAL
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862540922
|
|
NIRU SONOWAL
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-001-005/22
(ARAIMURIA)
|
0418007000NRG23270720220082924
|
28/07/2022
|
PRITAM NAYAK
|
0418007WL009009
|
PRITAM NAYAK
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862540778
|
|
PRITAM NAYAK
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-001-005/267
(ARAIMURIA)
|
0418007001NRG23260720220081311
|
28/07/2022
|
ISWAR NAYAK
|
0418007001WL008758
|
ISWAR NAYAK
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862540924
|
|
ISWAR NAYAK
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-001-005/398
(ARAIMURIA)
|
0418007001NRG23260720220081327
|
28/07/2022
|
Shantanu Sonowal
|
0418007001WL008761
|
Shantanu Sonowal
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862540908
|
|
Shantanu Sonowal
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-003-008/235
(DHOLLA DHADUM)
|
0418007000NRG23260720220081716
|
28/07/2022
|
SUNEYANA SHAH
|
0418007WL008800
|
SUNEYANA SHAH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862540913
|
|
SUNEYANA SHAH
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-009-001/163
(SAIKHOWA)
|
0418007000NRG23280720220083283
|
28/07/2022
|
RAJANTI BHUIN
|
0418007WL009069
|
RAJANTI BHUIN
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540903
|
|
RAJANTI BHUIN
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-009-001/166
(SAIKHOWA)
|
0418007000NRG23280720220083295
|
28/07/2022
|
BIRU BHUNI
|
0418007WL009072
|
BIRU BHUNI
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540780
|
|
BIRU BHUNI
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-009-001/166
(SAIKHOWA)
|
0418007000NRG23280720220083294
|
28/07/2022
|
USHA DAS
|
0418007WL009072
|
USHA DAS
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540902
|
|
USHA DAS
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-009-001/204
(SAIKHOWA)
|
0418007000NRG23280720220083299
|
28/07/2022
|
Rina Tanti
|
0418007WL009073
|
Rina Tanti
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540776
|
|
Rina Tanti
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-009-001/206
(SAIKHOWA)
|
0418007000NRG23280720220083296
|
28/07/2022
|
Dipak Nayak
|
0418007WL009072
|
Dipak Nayak
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540775
|
|
Dipak Nayak
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-009-001/607
(SAIKHOWA)
|
0418007000NRG23280720220083284
|
28/07/2022
|
Jaganath Tacha
|
0418007WL009069
|
Jaganath Tacha
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540911
|
|
Jaganath Tacha
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-009-001/608
(SAIKHOWA)
|
0418007000NRG23280720220083285
|
28/07/2022
|
Pabi Tanti
|
0418007WL009069
|
Pabi Tanti
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540774
|
|
Pabi Tanti
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-009-001/627
(SAIKHOWA)
|
0418007000NRG23280720220083297
|
28/07/2022
|
Mina Bhui
|
0418007WL009072
|
Mina Bhui
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540912
|
|
Mina Bhui
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-009-001/80
(SAIKHOWA)
|
0418007000NRG23280720220083286
|
28/07/2022
|
Pokhila Khodal
|
0418007WL009069
|
Pokhila Khodal
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540910
|
|
Pokhila Khodal
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-009-003/11
(SAIKHOWA)
|
0418007000NRG23280720220083071
|
28/07/2022
|
Kanai Dutta
|
0418007WL009030
|
Kanai Dutta
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540779
|
|
Kanai Dutta
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-009-008/345
(SAIKHOWA)
|
0418007000NRG23280720220083303
|
28/07/2022
|
RUCKSHANA BEGUM
|
0418007WL009073
|
RUCKSHANA BEGUM
|
00354
|
PUNB0076020
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862540904
|
|
RUCKSHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
33
|
SAIKHOWA
|
AS-18-007-006-012/496
(KHOBANG)
|
0418007006NRG23260720220081583
|
28/07/2022
|
PUJA LOHAR
|
0418007006WL008787
|
PUJA LOHAR
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862540927
|
|
PUJA LOHAR
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-006-012/497
(KHOBANG)
|
0418007006NRG23260720220081586
|
28/07/2022
|
MUSKAN KARMAKAR
|
0418007006WL008787
|
MUSKAN KARMAKAR
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862540773
|
|
MUSKAN KARMAKAR
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-006-012/497
(KHOBANG)
|
0418007006NRG23260720220081585
|
28/07/2022
|
NIKITA KARMAKAR
|
0418007006WL008787
|
NIKITA KARMAKAR
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862540928
|
|
NIKITA KARMAKAR
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-006-012/497
(KHOBANG)
|
0418007006NRG23260720220081584
|
28/07/2022
|
SUSHILA KARMAKAR
|
0418007006WL008787
|
SUSHILA KARMAKAR
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862540926
|
|
SUSHILA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
37
|
SAIKHOWA
|
AS-18-007-001-004/155
(ARAIMURIA)
|
0418007000NRG23270720220082936
|
28/07/2022
|
SUMITRA BORGOHAIN DUTTA
|
0418007WL009012
|
SUMITRA BORGOHAIN DUTTA
|
00415
|
SBIN0003835
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540923
|
|
MR ANIL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
SAIKHOWA
|
AS-18-007-001-001/113
(ARAIMURIA)
|
0418007000NRG23270720220082912
|
28/07/2022
|
Kalpana Sonowal
|
0418007WL009007
|
Kalpana Sonowal
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540814
|
|
MRS KALPANA GOSAI
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-001-001/140
(ARAIMURIA)
|
0418007000NRG23270720220082926
|
28/07/2022
|
PORISHMITA HAZARIKA
|
0418007WL009010
|
PORISHMITA HAZARIKA
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540822
|
|
MRS PORISHMITA HAZARIKA
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-001-001/429
(ARAIMURIA)
|
0418007001NRG23260720220081318
|
28/07/2022
|
DIPOK BHUINYA
|
0418007001WL008760
|
DIPOK BHUINYA
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540817
|
|
MR DIPOK BHUINYA
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-001-002/124
(ARAIMURIA)
|
0418007001NRG23260720220081319
|
28/07/2022
|
TAPAN SONOWAL
|
0418007001WL008760
|
TAPAN SONOWAL
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540921
|
|
MR TAPAN SONOWAL
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-001-002/21
(ARAIMURIA)
|
0418007001NRG23260720220081308
|
28/07/2022
|
BIPLOP SONOWAL
|
0418007001WL008758
|
BIPLOP SONOWAL
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540796
|
|
MR BIPLAB SONOWAL
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-001-002/363
(ARAIMURIA)
|
0418007000NRG23270720220082903
|
28/07/2022
|
Rita Gogoi
|
0418007WL009004
|
Rita Gogoi
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540805
|
|
MRS RITAMANI GOGOI
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-001-002/373
(ARAIMURIA)
|
0418007001NRG23260720220081321
|
28/07/2022
|
PROBHAKAR SONOWAL
|
0418007001WL008760
|
PROBHAKAR SONOWAL
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540914
|
|
MR PRABHAKAR SONOWAL
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-001-002/424
(ARAIMURIA)
|
0418007000NRG23270720220082904
|
28/07/2022
|
BINITA SONOWAL
|
0418007WL009004
|
BINITA SONOWAL
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540823
|
|
MRS BINITA SONOWAL
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-001-002/94
(ARAIMURIA)
|
0418007001NRG23260720220081314
|
28/07/2022
|
RANJEET GOGOI
|
0418007001WL008759
|
RANJEET GOGOI
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540824
|
|
MR RANJIT GOGOI
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-001-003/125
(ARAIMURIA)
|
0418007000NRG23270720220082935
|
28/07/2022
|
JINA SONOWAL
|
0418007WL009012
|
JINA SONOWAL
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540920
|
|
MRS JINA SONOWAL
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-001-003/21
(ARAIMURIA)
|
0418007001NRG23260720220081326
|
28/07/2022
|
RANTU SONOWAL
|
0418007001WL008761
|
RANTU SONOWAL
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540917
|
|
MR RANTU SONOWAL
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-001-003/66
(ARAIMURIA)
|
0418007000NRG23270720220082919
|
28/07/2022
|
Anjana Sonowal
|
0418007WL009008
|
Anjana Sonowal
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540777
|
|
MRS ANJANA SONOWAL
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-001-004/16
(ARAIMURIA)
|
0418007000NRG23270720220082920
|
28/07/2022
|
Pabitra Ghatuwar
|
0418007WL009008
|
Pabitra Ghatuwar
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540804
|
|
MRS PABITRA GATUWAR
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-001-005/204
(ARAIMURIA)
|
0418007000NRG23270720220082944
|
28/07/2022
|
PURNA BAHADUR CHETRI
|
0418007WL009014
|
PURNA BAHADUR CHETRI
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540918
|
|
MR PURNA BAHADUR CHETRI
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-001-005/209
(ARAIMURIA)
|
0418007000NRG23270720220082941
|
28/07/2022
|
NAR BAHADUR CHETRI
|
0418007WL009013
|
NAR BAHADUR CHETRI
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540802
|
|
MRS DAMAYANTI CHETRI
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-001-005/226
(ARAIMURIA)
|
0418007000NRG23270720220082905
|
28/07/2022
|
DUDUL SONOWAL
|
0418007WL009004
|
DUDUL SONOWAL
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540819
|
|
MR DUDUL SONOWAL
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-001-005/294
(ARAIMURIA)
|
0418007000NRG23270720220082908
|
28/07/2022
|
Dhansingh Tamang
|
0418007WL009005
|
Dhansingh Tamang
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540825
|
|
MR DHONSING TAMANG
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-001-005/425
(ARAIMURIA)
|
0418007000NRG23270720220082909
|
28/07/2022
|
HARKA BAHADUR TAMANG
|
0418007WL009005
|
HARKA BAHADUR TAMANG
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540820
|
|
MR HARKA BAHADUR TAMANG
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-001-005/74
(ARAIMURIA)
|
0418007001NRG23260720220081322
|
28/07/2022
|
Manager Mahato
|
0418007001WL008760
|
Manager Mahato
|
00415
|
SBIN0007384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540818
|
|
MR MENEJAR MAHATU
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-002-006/13
(DANGARI)
|
0418007000NRG23270720220082045
|
28/07/2022
|
Bhanu Sonowal
|
0418007WL008839
|
Bhanu Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540919
|
|
MISS BHANU SONOWAL
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-002-015/37
(DANGARI)
|
0418007000NRG23270720220082047
|
28/07/2022
|
ANITA SONOWAL
|
0418007WL008839
|
ANITA SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540915
|
|
MRS ANITA SONOWAL
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-002-015/38
(DANGARI)
|
0418007000NRG23270720220082039
|
28/07/2022
|
JITU SONOWAL
|
0418007WL008836
|
JITU SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540916
|
|
MR JITU SONOWAL
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-006-003/353
(KHOBANG)
|
0418007006NRG23260720220081568
|
28/07/2022
|
JUSINTA MUNDA
|
0418007006WL008787
|
JUSINTA MUNDA
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540800
|
|
MRS JUSINTA MUNDA
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-006-003/77
(KHOBANG)
|
0418007006NRG23260720220081573
|
28/07/2022
|
BHANU KARMAKAR
|
0418007006WL008787
|
BHANU KARMAKAR
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540798
|
|
MRS BHANU KARMAKAR
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-006-013/352
(KHOBANG)
|
0418007006NRG23260720220081592
|
28/07/2022
|
Mr. RAJKIRON HORIPRASAD
|
0418007006WL008787
|
Mr. RAJKIRON HORIPRASAD
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540809
|
|
MR RAJKIRON HORIPRASAD
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-006-013/352
(KHOBANG)
|
0418007006NRG23260720220081593
|
28/07/2022
|
Mrs. ELIZABETH ADMOND
|
0418007006WL008787
|
Mrs. ELIZABETH ADMOND
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540806
|
|
MRS ELIZABETH ADMOND
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-009-003/233
(SAIKHOWA)
|
0418007000NRG23280720220083300
|
28/07/2022
|
SHAMINA KHATUN
|
0418007WL009073
|
SHAMINA KHATUN
|
00415
|
SBIN0007384
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540812
|
|
MRS SAMIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
65
|
SAIKHOWA
|
AS-18-007-006-013/354
(KHOBANG)
|
0418007006NRG23260720220081594
|
28/07/2022
|
DEBONTI DEVI
|
0418007006WL008787
|
DEBONTI DEVI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540827
|
|
MRS DEBONTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
66
|
SAIKHOWA
|
AS-18-007-009-001/117
(SAIKHOWA)
|
0418007000NRG23280720220083282
|
28/07/2022
|
Moni Bhogat
|
0418007WL009069
|
Moni Bhogat
|
00468
|
UBIN0538329
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540826
|
|
Moni Bhogat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
SAIKHOWA
|
AS-18-007-002-001/50
(DANGARI)
|
0418007000NRG23270720220082048
|
28/07/2022
|
MR CHUTU MURA
|
0418007WL008840
|
MR CHUTU MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540881
|
|
MR CHUTU MURA
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-002-006/13
(DANGARI)
|
0418007000NRG23270720220082044
|
28/07/2022
|
RANJIT SONOWAL
|
0418007WL008839
|
RANJIT SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540786
|
|
RANJIT SONOWAL
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-002-012/135
(DANGARI)
|
0418007000NRG23270720220082042
|
28/07/2022
|
Ms. SHANTI TUTI
|
0418007WL008837
|
Ms. SHANTI TUTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540795
|
|
Ms. SHANTI TUTI
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-002-012/18
(DANGARI)
|
0418007000NRG23270720220082050
|
28/07/2022
|
PARBOTI BARUAH
|
0418007WL008840
|
PARBOTI BARUAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540869
|
|
PARBOTI BARUAH
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-002-012/18
(DANGARI)
|
0418007000NRG23270720220082049
|
28/07/2022
|
Ukilachai Barua
|
0418007WL008840
|
Ukilachai Barua
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540863
|
|
Ukilachai Barua
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-002-015/37
(DANGARI)
|
0418007000NRG23270720220082046
|
28/07/2022
|
Ranjan Sonowal
|
0418007WL008839
|
Ranjan Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540803
|
|
Ranjan Sonowal
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-002-015/38
(DANGARI)
|
0418007000NRG23270720220082040
|
28/07/2022
|
Ms DALIMI SONOWAL
|
0418007WL008836
|
Ms DALIMI SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540785
|
|
Ms DALIMI SONOWAL
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-006-001/483
(KHOBANG)
|
0418007006NRG23260720220081560
|
28/07/2022
|
JONAKI KURMI TANTI
|
0418007006WL008787
|
JONAKI KURMI TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540890
|
|
JONAKI KURMI TANTI
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-006-001/75
(KHOBANG)
|
0418007006NRG23260720220081561
|
28/07/2022
|
Achyut Chetia
|
0418007006WL008787
|
Achyut Chetia
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540784
|
|
Achyut Chetia
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-006-003/122
(KHOBANG)
|
0418007006NRG23260720220081563
|
28/07/2022
|
MS AGTHA EGNESUS
|
0418007006WL008787
|
MS AGTHA EGNESUS
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540852
|
|
MS AGTHA EGNESUS
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-006-003/237
(KHOBANG)
|
0418007006NRG23260720220081564
|
28/07/2022
|
AHLADI FULCHAND
|
0418007006WL008787
|
AHLADI FULCHAND
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540792
|
|
AHLADI FULCHAND
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-006-003/237
(KHOBANG)
|
0418007006NRG23260720220081565
|
28/07/2022
|
RAM NAYAK
|
0418007006WL008787
|
RAM NAYAK
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540801
|
|
RAM NAYAK
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-006-003/298
(KHOBANG)
|
0418007006NRG23260720220081566
|
28/07/2022
|
ANAND MATIASH
|
0418007006WL008787
|
ANAND MATIASH
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540791
|
|
ANAND MATIASH
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-006-003/347
(KHOBANG)
|
0418007006NRG23260720220081567
|
28/07/2022
|
MS PAWLINA PAWLOSH
|
0418007006WL008787
|
MS PAWLINA PAWLOSH
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540848
|
|
MS PAWLINA PAWLOSH
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-006-003/358
(KHOBANG)
|
0418007006NRG23260720220081569
|
28/07/2022
|
MS. PUJA NAIK
|
0418007006WL008787
|
MS. PUJA NAIK
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540808
|
|
MS. PUJA NAIK
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-006-003/380
(KHOBANG)
|
0418007006NRG23260720220081571
|
28/07/2022
|
KESOR JAISWAL
|
0418007006WL008787
|
KESOR JAISWAL
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540828
|
|
KESOR JAISWAL
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-006-003/380
(KHOBANG)
|
0418007006NRG23260720220081570
|
28/07/2022
|
RUPJYOTI JAISWAL
|
0418007006WL008787
|
RUPJYOTI JAISWAL
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540807
|
|
RUPJYOTI JAISWAL
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-006-003/422
(KHOBANG)
|
0418007006NRG23260720220081572
|
28/07/2022
|
MAYA NAYAK
|
0418007006WL008787
|
MAYA NAYAK
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540865
|
|
MAYA NAYAK
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-006-008/181
(KHOBANG)
|
0418007006NRG23260720220081576
|
28/07/2022
|
Ashik Bhumij
|
0418007006WL008787
|
Ashik Bhumij
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540782
|
|
Ashik Bhumij
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-006-008/62
(KHOBANG)
|
0418007006NRG23260720220081579
|
28/07/2022
|
ANJELA HELARIUS
|
0418007006WL008787
|
ANJELA HELARIUS
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540799
|
|
ANJELA HELARIUS
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-006-009/62
(KHOBANG)
|
0418007006NRG23260720220081581
|
28/07/2022
|
ASARITA KASHYAP
|
0418007006WL008787
|
ASARITA KASHYAP
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540783
|
|
ASARITA KASHYAP
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-006-012/19
(KHOBANG)
|
0418007006NRG23260720220081582
|
28/07/2022
|
MONDEEP NAYAK
|
0418007006WL008787
|
MONDEEP NAYAK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540837
|
|
MONDEEP NAYAK
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-006-013/206
(KHOBANG)
|
0418007006NRG23260720220081587
|
28/07/2022
|
Goroti Ruben
|
0418007006WL008787
|
Goroti Ruben
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540797
|
|
Goroti Ruben
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-006-013/30
(KHOBANG)
|
0418007006NRG23260720220081588
|
28/07/2022
|
ASHA URANG
|
0418007006WL008787
|
ASHA URANG
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540790
|
|
ASHA URANG
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-006-013/343
(KHOBANG)
|
0418007006NRG23260720220081589
|
28/07/2022
|
PAIDOBOTY PREMDAS
|
0418007006WL008787
|
PAIDOBOTY PREMDAS
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540860
|
|
PAIDOBOTY PREMDAS
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-006-013/347
(KHOBANG)
|
0418007006NRG23260720220081590
|
28/07/2022
|
SINTOO KALANDI
|
0418007006WL008787
|
SINTOO KALANDI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540855
|
|
SINTOO KALANDI
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-006-013/351
(KHOBANG)
|
0418007006NRG23260720220081591
|
28/07/2022
|
MS. MAINA GARH
|
0418007006WL008787
|
MS. MAINA GARH
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540856
|
|
MS. MAINA GARH
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-006-013/355
(KHOBANG)
|
0418007006NRG23260720220081596
|
28/07/2022
|
DHARMESWAR TIGGA
|
0418007006WL008787
|
DHARMESWAR TIGGA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540816
|
|
DHARMESWAR TIGGA
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-006-013/355
(KHOBANG)
|
0418007006NRG23260720220081595
|
28/07/2022
|
MS. AROTI URANG
|
0418007006WL008787
|
MS. AROTI URANG
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540868
|
|
MS. AROTI URANG
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-006-013/357
(KHOBANG)
|
0418007006NRG23260720220081597
|
28/07/2022
|
MS MINA KARMAKAR
|
0418007006WL008787
|
MS MINA KARMAKAR
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540810
|
|
MS MINA KARMAKAR
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-006-013/36
(KHOBANG)
|
0418007006NRG23260720220081598
|
28/07/2022
|
PUSPA PANIKA
|
0418007006WL008787
|
PUSPA PANIKA
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540781
|
|
PUSPA PANIKA
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-006-013/366
(KHOBANG)
|
0418007006NRG23260720220081599
|
28/07/2022
|
MR LOCHMAN UPEN
|
0418007006WL008787
|
MR LOCHMAN UPEN
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540859
|
|
MR LOCHMAN UPEN
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-006-013/371
(KHOBANG)
|
0418007006NRG23260720220081600
|
28/07/2022
|
MS. BIRISHMONI MUNDA
|
0418007006WL008787
|
MS. BIRISHMONI MUNDA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540811
|
|
MS. BIRISHMONI MUNDA
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-006-013/38
(KHOBANG)
|
0418007006NRG23260720220081601
|
28/07/2022
|
Sarti Karmakar
|
0418007006WL008787
|
Sarti Karmakar
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540793
|
|
Sarti Karmakar
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-006-013/383
(KHOBANG)
|
0418007006NRG23260720220081602
|
28/07/2022
|
MR. SUSHIL KARMAKAR
|
0418007006WL008787
|
MR. SUSHIL KARMAKAR
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540813
|
|
MR. SUSHIL KARMAKAR
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-006-013/383
(KHOBANG)
|
0418007006NRG23260720220081603
|
28/07/2022
|
MS BABALI KARMMAKAR
|
0418007006WL008787
|
MS BABALI KARMMAKAR
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540862
|
|
MS BABALI KARMMAKAR
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-006-013/392
(KHOBANG)
|
0418007006NRG23260720220081607
|
28/07/2022
|
SUNITA TANTI
|
0418007006WL008787
|
SUNITA TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540815
|
|
SUNITA TANTI
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-006-013/392
(KHOBANG)
|
0418007006NRG23260720220081608
|
28/07/2022
|
UMESH TANTI
|
0418007006WL008787
|
UMESH TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540867
|
|
UMESH TANTI
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-006-013/41
(KHOBANG)
|
0418007006NRG23260720220081609
|
28/07/2022
|
SUBHA BHUMIJ
|
0418007006WL008787
|
SUBHA BHUMIJ
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540789
|
|
SUBHA BHUMIJ
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-006-013/42
(KHOBANG)
|
0418007006NRG23260720220081610
|
28/07/2022
|
SIMA BHUMIJ
|
0418007006WL008787
|
SIMA BHUMIJ
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862540788
|
|
SIMA BHUMIJ
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-006-013/44
(KHOBANG)
|
0418007006NRG23260720220081611
|
28/07/2022
|
MINA URANG
|
0418007006WL008787
|
MINA URANG
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540787
|
|
MINA URANG
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-006-013/49
(KHOBANG)
|
0418007006NRG23260720220081612
|
28/07/2022
|
Leena Kurmi
|
0418007006WL008787
|
Leena Kurmi
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540794
|
|
Leena Kurmi
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-006-013/77
(KHOBANG)
|
0418007006NRG23260720220081613
|
28/07/2022
|
PANCHAMI TANTI
|
0418007006WL008787
|
PANCHAMI TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540882
|
|
PANCHAMI TANTI
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-006-013/78
(KHOBANG)
|
0418007006NRG23260720220081614
|
28/07/2022
|
MINA PANIKA
|
0418007006WL008787
|
MINA PANIKA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862540821
|
|
MINA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
111
|
SAIKHOWA
|
AS-18-007-001-001/105
(ARAIMURIA)
|
0418007001NRG23260720220081313
|
28/07/2022
|
Milon Sarkar
|
0418007001WL008759
|
Milon Sarkar
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540832
|
|
Milon Sarkar
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-001-001/136
(ARAIMURIA)
|
0418007000NRG23270720220082910
|
28/07/2022
|
MRIDUL BORAH
|
0418007WL009006
|
MRIDUL BORAH
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540847
|
|
MRIDUL BORAH
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-001-001/143
(ARAIMURIA)
|
0418007000NRG23270720220082901
|
28/07/2022
|
Monindra Biswas
|
0418007WL009004
|
Monindra Biswas
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540830
|
|
Monindra Biswas
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-001-001/15
(ARAIMURIA)
|
0418007000NRG23270720220082932
|
28/07/2022
|
Gouranga Das
|
0418007WL009012
|
Gouranga Das
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540831
|
|
Gouranga Das
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-001-001/178
(ARAIMURIA)
|
0418007000NRG23270720220082911
|
28/07/2022
|
Dilip Namasudra
|
0418007WL009006
|
Dilip Namasudra
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540875
|
|
Dilip Namasudra
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-001-001/202
(ARAIMURIA)
|
0418007000NRG23270720220082931
|
28/07/2022
|
Amrit Das
|
0418007WL009011
|
Amrit Das
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540864
|
|
Amrit Das
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-001-001/22
(ARAIMURIA)
|
0418007000NRG23270720220082918
|
28/07/2022
|
ROBI DAS
|
0418007WL009008
|
ROBI DAS
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540835
|
|
ROBI DAS
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-001-001/233
(ARAIMURIA)
|
0418007000NRG23270720220082938
|
28/07/2022
|
SUKUMAR MONDAL
|
0418007WL009013
|
SUKUMAR MONDAL
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540849
|
|
SUKUMAR MONDAL
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-001-001/242
(ARAIMURIA)
|
0418007000NRG23270720220082939
|
28/07/2022
|
NIPU DAS
|
0418007WL009013
|
NIPU DAS
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540876
|
|
NIPU DAS
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-001-001/289
(ARAIMURIA)
|
0418007001NRG23260720220081317
|
28/07/2022
|
PROMILA MUNDA
|
0418007001WL008760
|
PROMILA MUNDA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540850
|
|
PROMILA MUNDA
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-001-001/37
(ARAIMURIA)
|
0418007001NRG23260720220081307
|
28/07/2022
|
SHOSADHAR NAMASUDRA
|
0418007001WL008758
|
SHOSADHAR NAMASUDRA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540846
|
|
SHOSADHAR NAMASUDRA
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-001-001/47
(ARAIMURIA)
|
0418007000NRG23270720220082933
|
28/07/2022
|
KAMINI DAS
|
0418007WL009012
|
KAMINI DAS
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540833
|
|
KAMINI DAS
|
()
|
|
123
|
SAIKHOWA
|
AS-18-007-001-001/52
(ARAIMURIA)
|
0418007000NRG23270720220082913
|
28/07/2022
|
AJAY NAMASUDRA
|
0418007WL009007
|
AJAY NAMASUDRA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540858
|
|
AJAY NAMASUDRA
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-001-001/53
(ARAIMURIA)
|
0418007000NRG23270720220082940
|
28/07/2022
|
PUTUL BISWAS
|
0418007WL009013
|
PUTUL BISWAS
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540844
|
|
PUTUL BISWAS
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-001-001/61
(ARAIMURIA)
|
0418007000NRG23270720220082914
|
28/07/2022
|
HEMCHANDRA NAMOSHARMA
|
0418007WL009007
|
HEMCHANDRA NAMOSHARMA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540883
|
|
HEMCHANDRA NAMOSHARMA
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-001-001/9
(ARAIMURIA)
|
0418007000NRG23270720220082915
|
28/07/2022
|
KRIPENDRA NAMASUDRA
|
0418007WL009007
|
KRIPENDRA NAMASUDRA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540845
|
|
KRIPENDRA NAMASUDRA
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-001-001/95
(ARAIMURIA)
|
0418007000NRG23270720220082902
|
28/07/2022
|
Rajani Das
|
0418007WL009004
|
Rajani Das
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540834
|
|
Rajani Das
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-001-002/327
(ARAIMURIA)
|
0418007001NRG23260720220081309
|
28/07/2022
|
LOHIT SONOWAL
|
0418007001WL008758
|
LOHIT SONOWAL
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540857
|
|
LOHIT SONOWAL
|
()
|
|
129
|
SAIKHOWA
|
AS-18-007-001-002/362
(ARAIMURIA)
|
0418007001NRG23260720220081320
|
28/07/2022
|
Monideepa Sonowal
|
0418007001WL008760
|
Monideepa Sonowal
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540851
|
|
Monideepa Sonowal
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-001-002/386
(ARAIMURIA)
|
0418007000NRG23270720220082927
|
28/07/2022
|
PABITRA GOGOI
|
0418007WL009010
|
PABITRA GOGOI
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540879
|
|
PABITRA GOGOI
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-001-002/420
(ARAIMURIA)
|
0418007001NRG23260720220081324
|
28/07/2022
|
JINTU SONOWAL
|
0418007001WL008761
|
JINTU SONOWAL
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540884
|
|
JINTU SONOWAL
|
()
|
|
132
|
SAIKHOWA
|
AS-18-007-001-002/423
(ARAIMURIA)
|
0418007001NRG23260720220081310
|
28/07/2022
|
RAJIB GOGOI
|
0418007001WL008758
|
RAJIB GOGOI
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540874
|
|
RAJIB GOGOI
|
()
|
|
133
|
SAIKHOWA
|
AS-18-007-001-005/108
(ARAIMURIA)
|
0418007000NRG23270720220082921
|
28/07/2022
|
SIBNATH PRODHAN
|
0418007WL009008
|
SIBNATH PRODHAN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540843
|
|
SIBNATH PRODHAN
|
()
|
|
134
|
SAIKHOWA
|
AS-18-007-001-005/115
(ARAIMURIA)
|
0418007000NRG23270720220082928
|
28/07/2022
|
Phagu Rajput
|
0418007WL009010
|
Phagu Rajput
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540841
|
|
Phagu Rajput
|
()
|
|
135
|
SAIKHOWA
|
AS-18-007-001-005/137
(ARAIMURIA)
|
0418007000NRG23270720220082937
|
28/07/2022
|
PARBATI KHAIRA
|
0418007WL009012
|
PARBATI KHAIRA
|
00468
|
UBIN0548979
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862540839
|
A/c Blocked or Frozen
|
|
|
|
136
|
SAIKHOWA
|
AS-18-007-001-005/177
(ARAIMURIA)
|
0418007000NRG23270720220082917
|
28/07/2022
|
Boge Sharma
|
0418007WL009007
|
Boge Sharma
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540838
|
|
Boge Sharma
|
()
|
|
137
|
SAIKHOWA
|
AS-18-007-001-005/230
(ARAIMURIA)
|
0418007000NRG23270720220082922
|
28/07/2022
|
Lakhiram Nayak
|
0418007WL009008
|
Lakhiram Nayak
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540880
|
|
Lakhiram Nayak
|
()
|
|
138
|
SAIKHOWA
|
AS-18-007-001-005/248
(ARAIMURIA)
|
0418007000NRG23270720220082907
|
28/07/2022
|
Durga Rajput
|
0418007WL009005
|
Durga Rajput
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540866
|
|
Durga Rajput
|
()
|
|
139
|
SAIKHOWA
|
AS-18-007-001-005/270
(ARAIMURIA)
|
0418007001NRG23260720220081312
|
28/07/2022
|
MON BAHADUR PRADHAN
|
0418007001WL008758
|
MON BAHADUR PRADHAN
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540885
|
|
MON BAHADUR PRADHAN
|
()
|
|
140
|
SAIKHOWA
|
AS-18-007-001-005/283
(ARAIMURIA)
|
0418007001NRG23260720220081315
|
28/07/2022
|
POMPA SONOWAL
|
0418007001WL008759
|
POMPA SONOWAL
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540853
|
|
POMPA SONOWAL
|
()
|
|
141
|
SAIKHOWA
|
AS-18-007-001-005/323
(ARAIMURIA)
|
0418007000NRG23270720220082929
|
28/07/2022
|
LAKHYAHIRA SONOWAL
|
0418007WL009010
|
LAKHYAHIRA SONOWAL
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540878
|
|
LAKHYAHIRA SONOWAL
|
()
|
|
142
|
SAIKHOWA
|
AS-18-007-001-005/393
(ARAIMURIA)
|
0418007001NRG23260720220081316
|
28/07/2022
|
Beauti Murah
|
0418007001WL008759
|
Beauti Murah
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540873
|
|
Beauti Murah
|
()
|
|
143
|
SAIKHOWA
|
AS-18-007-001-005/40
(ARAIMURIA)
|
0418007000NRG23270720220082942
|
28/07/2022
|
SUMITRA NAYAK
|
0418007WL009013
|
SUMITRA NAYAK
|
00468
|
UBIN0548979
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862540840
|
A/c Blocked or Frozen
|
|
|
|
144
|
SAIKHOWA
|
AS-18-007-001-005/421
(ARAIMURIA)
|
0418007001NRG23260720220081328
|
28/07/2022
|
RAMBALI MALLAH
|
0418007001WL008761
|
RAMBALI MALLAH
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540871
|
|
RAMBALI MALLAH
|
()
|
|
145
|
SAIKHOWA
|
AS-18-007-001-005/422
(ARAIMURIA)
|
0418007000NRG23270720220082943
|
28/07/2022
|
KALABATI TANTI
|
0418007WL009013
|
KALABATI TANTI
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540877
|
|
KALABATI TANTI
|
()
|
|
146
|
SAIKHOWA
|
AS-18-007-001-005/423
(ARAIMURIA)
|
0418007000NRG23270720220082923
|
28/07/2022
|
BHONI NAYOK
|
0418007WL009008
|
BHONI NAYOK
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540886
|
|
BHONI NAYOK
|
()
|
|
147
|
SAIKHOWA
|
AS-18-007-001-005/424
(ARAIMURIA)
|
0418007000NRG23270720220082930
|
28/07/2022
|
ROBIN RAJPUT
|
0418007WL009010
|
ROBIN RAJPUT
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540872
|
|
ROBIN RAJPUT
|
()
|
|
148
|
SAIKHOWA
|
AS-18-007-001-005/69
(ARAIMURIA)
|
0418007000NRG23270720220082925
|
28/07/2022
|
BIREN TANTI
|
0418007WL009009
|
BIREN TANTI
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540836
|
|
BIREN TANTI
|
()
|
|
149
|
SAIKHOWA
|
AS-18-007-001-005/90
(ARAIMURIA)
|
0418007000NRG23270720220082906
|
28/07/2022
|
HORESWAR TANTI
|
0418007WL009004
|
HORESWAR TANTI
|
00468
|
UBIN0548979
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862540891
|
|
HORESWAR TANTI
|
()
|
|
150
|
SAIKHOWA
|
AS-18-007-003-008/235
(DHOLLA DHADUM)
|
0418007000NRG23260720220081717
|
28/07/2022
|
RAJA SAH
|
0418007WL008800
|
RAJA SAH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540892
|
|
RAJA SAH
|
()
|
|
151
|
SAIKHOWA
|
AS-18-007-009-001/110
(SAIKHOWA)
|
0418007000NRG23280720220083293
|
28/07/2022
|
MS DIPALI BHUI
|
0418007WL009072
|
MS DIPALI BHUI
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540854
|
|
MS DIPALI BHUI
|
()
|
|
152
|
SAIKHOWA
|
AS-18-007-009-001/117
(SAIKHOWA)
|
0418007000NRG23280720220083281
|
28/07/2022
|
Birendar Ghatowar
|
0418007WL009069
|
Birendar Ghatowar
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540870
|
|
Birendar Ghatowar
|
()
|
|
153
|
SAIKHOWA
|
AS-18-007-009-001/80
(SAIKHOWA)
|
0418007000NRG23280720220083287
|
28/07/2022
|
Bablu Prodhan
|
0418007WL009069
|
Bablu Prodhan
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540889
|
|
Bablu Prodhan
|
()
|
|
154
|
SAIKHOWA
|
AS-18-007-009-003/233
(SAIKHOWA)
|
0418007000NRG23280720220083301
|
28/07/2022
|
Gaffar Ansari
|
0418007WL009073
|
Gaffar Ansari
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540887
|
|
Gaffar Ansari
|
()
|
|
155
|
SAIKHOWA
|
AS-18-007-009-006/14
(SAIKHOWA)
|
0418007000NRG23280720220083298
|
28/07/2022
|
CHANDAN DAS
|
0418007WL009072
|
CHANDAN DAS
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540829
|
|
CHANDAN DAS
|
()
|
|
156
|
SAIKHOWA
|
AS-18-007-009-008/121
(SAIKHOWA)
|
0418007000NRG23280720220083302
|
28/07/2022
|
ADAM TIGGA
|
0418007WL009073
|
ADAM TIGGA
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540861
|
|
ADAM TIGGA
|
()
|
|
157
|
SAIKHOWA
|
AS-18-007-009-008/456
(SAIKHOWA)
|
0418007000NRG23280720220083304
|
28/07/2022
|
Meraj Khan
|
0418007WL009073
|
Meraj Khan
|
00468
|
UBIN0548979
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862540888
|
|
Meraj Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284647
|
284647
|
|
|
|
|
|
|
|