|
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
|
ITAKHULI
|
AS-18-006-006-005/7
(LAKHIPATHER)
|
0418006000NRG23300120230262088
|
02/02/2023
|
DIPEN MORAN
|
0418006WL026946
|
DIPEN MORAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995558
|
|
DIPEN MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-005/94
(LAKHIPATHER)
|
0418006000NRG23300120230262097
|
02/02/2023
|
RIJUMONI MORAN
|
0418006WL026946
|
RIJUMONI MORAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995562
|
|
RIJUMONI MORAN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-006/114
(LAKHIPATHER)
|
0418006000NRG23300120230262100
|
02/02/2023
|
BAHAGI DAIMARY
|
0418006WL026946
|
BAHAGI DAIMARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995569
|
|
BAHAGI DAIMARY
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-006/120
(LAKHIPATHER)
|
0418006000NRG23300120230262102
|
02/02/2023
|
BIMI SONOWAL
|
0418006WL026946
|
BIMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995532
|
|
BIMI SONOWAL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-006/896
(LAKHIPATHER)
|
0418006000NRG23300120230262123
|
02/02/2023
|
RANJITA DAHOTIA
|
0418006WL026946
|
RANJITA DAHOTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995561
|
|
RANJITA DAHOTIA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-007/142
(LAKHIPATHER)
|
0418006000NRG23300120230261926
|
02/02/2023
|
PUJASHREE KHAKHLARI
|
0418006WL026938
|
PUJASHREE KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995567
|
|
PUJASHREE KHAKHLARI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-008/177
(LAKHIPATHER)
|
0418006000NRG23300120230262137
|
02/02/2023
|
LANJANA KHARIA
|
0418006WL026946
|
LANJANA KHARIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995564
|
|
LANJANA KHARIA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-008/48
(LAKHIPATHER)
|
0418006000NRG23300120230262151
|
02/02/2023
|
JUNALI KHARIA
|
0418006WL026946
|
JUNALI KHARIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995570
|
|
JUNALI KHARIA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-008/64
(LAKHIPATHER)
|
0418006000NRG23300120230262158
|
02/02/2023
|
ROSHMI MORAN
|
0418006WL026946
|
ROSHMI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995568
|
|
ROSHMI MORAN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-008/66
(LAKHIPATHER)
|
0418006000NRG23300120230262159
|
02/02/2023
|
SRI PABITRA MORAN
|
0418006WL026946
|
SRI PABITRA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995557
|
|
SRI PABITRA MORAN
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-008/68
(LAKHIPATHER)
|
0418006000NRG23300120230262161
|
02/02/2023
|
GITANJALI NORAN
|
0418006WL026946
|
GITANJALI NORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995563
|
|
GITANJALI NORAN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-014/5
(LAKHIPATHER)
|
0418006000NRG23300120230261969
|
02/02/2023
|
NAYANMONI GOGOI
|
0418006WL026938
|
NAYANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995571
|
|
NAYANMONI GOGOI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-015/42
(LAKHIPATHER)
|
0418006000NRG23300120230261982
|
02/02/2023
|
DEBOJANI CHUTIA
|
0418006WL026939
|
DEBOJANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995533
|
|
DEBOJANI CHUTIA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-018/16
(LAKHIPATHER)
|
0418006000NRG23300120230262193
|
02/02/2023
|
ANUPAM GOGOI
|
0418006WL026947
|
ANUPAM GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995559
|
|
ANUPAM GOGOI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-018/49
(LAKHIPATHER)
|
0418006000NRG23300120230262198
|
02/02/2023
|
NIRADA GOGOI
|
0418006WL026947
|
NIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995560
|
|
NIRADA GOGOI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-018/55
(LAKHIPATHER)
|
0418006000NRG23300120230262200
|
02/02/2023
|
SUSHILA GOGOI
|
0418006WL026947
|
SUSHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995556
|
|
SUSHILA GOGOI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-018/74
(LAKHIPATHER)
|
0418006000NRG23300120230262207
|
02/02/2023
|
MINALI GOGOI CHETIA
|
0418006WL026947
|
MINALI GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995565
|
|
MINALI GOGOI CHETIA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-018/98
(LAKHIPATHER)
|
0418006000NRG23300120230261991
|
02/02/2023
|
LAKHIMA GOGOI
|
0418006WL026939
|
LAKHIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995566
|
|
LAKHIMA GOGOI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-019/19
(LAKHIPATHER)
|
0418006000NRG23300120230261971
|
02/02/2023
|
MANJITA NIRMOLIYA RAJKHOWA
|
0418006WL026938
|
MANJITA NIRMOLIYA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995534
|
|
MANJITA NIRMOLIYA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-006-005/5
(LAKHIPATHER)
|
0418006000NRG23300120230262086
|
02/02/2023
|
KUNJALATA MORAN
|
0418006WL026946
|
KUNJALATA MORAN
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995416
|
|
KUNJALATA MORAN
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-005/8
(LAKHIPATHER)
|
0418006000NRG23300120230262089
|
02/02/2023
|
AJIT KHARIA
|
0418006WL026946
|
AJIT KHARIA
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995409
|
|
AJIT KHARIA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-006/122
(LAKHIPATHER)
|
0418006000NRG23300120230262103
|
02/02/2023
|
KALPANA GOGOI SONOWAL
|
0418006WL026946
|
KALPANA GOGOI SONOWAL
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995413
|
|
KALPANA GOGOI SONOWAL
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-006/123
(LAKHIPATHER)
|
0418006000NRG23300120230262104
|
02/02/2023
|
KAMALA KHARIYA
|
0418006WL026946
|
KAMALA KHARIYA
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995417
|
|
KAMALA KHARIYA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-006/43
(LAKHIPATHER)
|
0418006000NRG23300120230262111
|
02/02/2023
|
HIRAMONI SONOWAL
|
0418006WL026946
|
HIRAMONI SONOWAL
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995419
|
|
HIRAMONI SONOWAL
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-006/44
(LAKHIPATHER)
|
0418006000NRG23300120230262112
|
02/02/2023
|
RIMPI SONOWAL
|
0418006WL026946
|
RIMPI SONOWAL
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995601
|
|
RIMPI SONOWAL
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-006/892
(LAKHIPATHER)
|
0418006000NRG23300120230262120
|
02/02/2023
|
ACHINTA SONOWAL
|
0418006WL026946
|
ACHINTA SONOWAL
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995603
|
|
ACHINTA SONOWAL
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-006/893
(LAKHIPATHER)
|
0418006000NRG23300120230262121
|
02/02/2023
|
RASHMI SONOWAL
|
0418006WL026946
|
RASHMI SONOWAL
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995418
|
|
RASHMI SONOWAL
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-007/10
(LAKHIPATHER)
|
0418006000NRG23300120230261906
|
02/02/2023
|
NIRUPROVA MECH GOGOI
|
0418006WL026938
|
NIRUPROVA MECH GOGOI
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995412
|
|
NIRUPROVA MECH GOGOI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-008/40
(LAKHIPATHER)
|
0418006000NRG23300120230262149
|
02/02/2023
|
HEM KUMAR CHETRY
|
0418006WL026946
|
HEM KUMAR CHETRY
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995414
|
|
HEM KUMAR CHETRY
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-008/50
(LAKHIPATHER)
|
0418006000NRG23300120230262153
|
02/02/2023
|
CHAMARI KHARIA
|
0418006WL026946
|
CHAMARI KHARIA
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995420
|
|
CHAMARI KHARIA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-008/67
(LAKHIPATHER)
|
0418006000NRG23300120230262160
|
02/02/2023
|
GANGESWAR MORAN
|
0418006WL026946
|
GANGESWAR MORAN
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995410
|
|
GANGESWAR MORAN
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-017/15
(LAKHIPATHER)
|
0418006000NRG23300120230262173
|
02/02/2023
|
CHANIA MAJHI GOGOI
|
0418006WL026947
|
CHANIA MAJHI GOGOI
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995415
|
|
CHANIA MAJHI GOGOI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-017/7
(LAKHIPATHER)
|
0418006000NRG23300120230262176
|
02/02/2023
|
KANAK GOGOI
|
0418006WL026947
|
KANAK GOGOI
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995411
|
|
KANAK GOGOI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-018/114
(LAKHIPATHER)
|
0418006000NRG23300120230262180
|
02/02/2023
|
TRAYLUKYA GOHAIN
|
0418006WL026947
|
TRAYLUKYA GOHAIN
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995421
|
|
TRAYLUKYA GOHAIN
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-018/127
(LAKHIPATHER)
|
0418006000NRG23300120230261985
|
02/02/2023
|
KRISHNA GOGOI
|
0418006WL026939
|
KRISHNA GOGOI
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995602
|
|
KRISHNA GOGOI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-018/137
(LAKHIPATHER)
|
0418006000NRG23300120230262183
|
02/02/2023
|
KARUN GOGOI
|
0418006WL026947
|
KARUN GOGOI
|
00048
|
BKID0005014
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995605
|
|
KARUN GOGOI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-018/154
(LAKHIPATHER)
|
0418006000NRG23300120230262191
|
02/02/2023
|
PRATIM GOGOI
|
0418006WL026947
|
PRATIM GOGOI
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995604
|
|
PRATIM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
38
|
ITAKHULI
|
AS-18-006-006-008/180
(LAKHIPATHER)
|
0418006000NRG23300120230262138
|
02/02/2023
|
SURESH KUMAR GURUNG
|
0418006WL026946
|
SURESH KUMAR GURUNG
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995474
|
|
SURESH KUMAR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-006-007/125
(LAKHIPATHER)
|
0418006000NRG23300120230261918
|
02/02/2023
|
DEBOJIT MECH
|
0418006WL026938
|
DEBOJIT MECH
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995423
|
|
DEBOJIT MECH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-006-007/64
(LAKHIPATHER)
|
0418006000NRG23300120230261954
|
02/02/2023
|
SANTIRAM KATUWAL
|
0418006WL026938
|
SANTIRAM KATUWAL
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995422
|
|
SANTIRAM KATUWAL
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-006-008/145
(LAKHIPATHER)
|
0418006000NRG23300120230262127
|
02/02/2023
|
Mrs. REKHA THAKURI
|
0418006WL026946
|
Mrs. REKHA THAKURI
|
00089
|
CBIN0283590
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995599
|
|
Mrs. REKHA THAKURI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-009/184
(LAKHIPATHER)
|
0418006000NRG23300120230262233
|
02/02/2023
|
RUPALI GUWALA
|
0418006WL026949
|
RUPALI GUWALA
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995600
|
|
RUPALI GUWALA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-018/75
(LAKHIPATHER)
|
0418006000NRG23300120230262209
|
02/02/2023
|
MIiss. SUMITRA GOGOI
|
0418006WL026947
|
MIiss. SUMITRA GOGOI
|
00089
|
CBIN0283590
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995425
|
|
MIiss. SUMITRA GOGOI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-018/91
(LAKHIPATHER)
|
0418006000NRG23300120230262211
|
02/02/2023
|
Miss. ANKITA LAHON
|
0418006WL026947
|
Miss. ANKITA LAHON
|
00089
|
CBIN0283590
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995598
|
|
Miss. ANKITA LAHON
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-006-018/92
(LAKHIPATHER)
|
0418006000NRG23300120230262213
|
02/02/2023
|
KALPANA GOGOI BORAH
|
0418006WL026947
|
KALPANA GOGOI BORAH
|
00089
|
CBIN0283590
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995424
|
|
KALPANA GOGOI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
ITAKHULI
|
AS-18-006-006-006/53
(LAKHIPATHER)
|
0418006000NRG23300120230262115
|
02/02/2023
|
Kamal Moran
|
0418006WL026946
|
Kamal Moran
|
00354
|
PUNB0001220
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995475
|
|
Kamal Moran
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-006-008/173
(LAKHIPATHER)
|
0418006000NRG23300120230262136
|
02/02/2023
|
SALITA DUTTA CHETRY
|
0418006WL026946
|
SALITA DUTTA CHETRY
|
00354
|
PUNB0001220
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995477
|
|
SALITA DUTTA CHETRY
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-006-008/188
(LAKHIPATHER)
|
0418006000NRG23300120230262960
|
02/02/2023
|
PRAKASH KOTUWAL
|
0418006WL026968
|
PRAKASH KOTUWAL
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995597
|
|
PRAKASH KOTUWAL
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-006-018/131
(LAKHIPATHER)
|
0418006000NRG23300120230262182
|
02/02/2023
|
RATAN GOGOI
|
0418006WL026947
|
RATAN GOGOI
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995476
|
|
RATAN GOGOI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-006-018/157
(LAKHIPATHER)
|
0418006000NRG23300120230261987
|
02/02/2023
|
MR RAJU GOGOI
|
0418006WL026939
|
MR RAJU GOGOI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995596
|
|
MR RAJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
51
|
ITAKHULI
|
AS-18-006-006-009/105
(LAKHIPATHER)
|
0418006000NRG23300120230262963
|
02/02/2023
|
JUGESWAR TANTI
|
0418006WL026968
|
JUGESWAR TANTI
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995547
|
|
JUGESWAR TANTI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-006-009/123
(LAKHIPATHER)
|
0418006000NRG23300120230262969
|
02/02/2023
|
MOHAN MAZI
|
0418006WL026968
|
MOHAN MAZI
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995478
|
|
MOHAN MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
53
|
ITAKHULI
|
AS-18-006-006-007/100
(LAKHIPATHER)
|
0418006000NRG23300120230261907
|
02/02/2023
|
CHANDRA BAHADUR CHETRY
|
0418006WL026938
|
CHANDRA BAHADUR CHETRY
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995541
|
|
CHANDRA BAHADUR CHETRY
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-006-007/135
(LAKHIPATHER)
|
0418006000NRG23300120230261922
|
02/02/2023
|
HIRAMONI GOGOI MECH
|
0418006WL026938
|
HIRAMONI GOGOI MECH
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995536
|
|
HIRAMONI GOGOI MECH
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-006-007/15
(LAKHIPATHER)
|
0418006000NRG23300120230261930
|
02/02/2023
|
REKHA MECH
|
0418006WL026938
|
REKHA MECH
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995535
|
|
REKHA MECH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-006-007/2
(LAKHIPATHER)
|
0418006000NRG23300120230261934
|
02/02/2023
|
RUPAM KHAKHLARI
|
0418006WL026938
|
RUPAM KHAKHLARI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995550
|
|
RUPAM KHAKHLARI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-006-008/198
(LAKHIPATHER)
|
0418006000NRG23300120230262144
|
02/02/2023
|
JUNU CHETRY
|
0418006WL026946
|
JUNU CHETRY
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995494
|
|
JUNU CHETRY
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-006-008/85
(LAKHIPATHER)
|
0418006000NRG23300120230262167
|
02/02/2023
|
PRATIMA GURUNG
|
0418006WL026946
|
PRATIMA GURUNG
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995491
|
|
PRATIMA GURUNG
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-006-009/106
(LAKHIPATHER)
|
0418006000NRG23300120230262964
|
02/02/2023
|
NIROLA ORANG
|
0418006WL026968
|
NIROLA ORANG
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995545
|
|
NIROLA ORANG
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-006-009/110
(LAKHIPATHER)
|
0418006000NRG23300120230262225
|
02/02/2023
|
FALA URANG
|
0418006WL026949
|
FALA URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995489
|
|
FALA URANG
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-006-009/114
(LAKHIPATHER)
|
0418006000NRG23300120230262965
|
02/02/2023
|
MONIKA PRADHAN
|
0418006WL026968
|
MONIKA PRADHAN
|
00354
|
PUNB0117320
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995546
|
|
MONIKA PRADHAN
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-006-009/115
(LAKHIPATHER)
|
0418006000NRG23300120230262966
|
02/02/2023
|
MERI MURA
|
0418006WL026968
|
MERI MURA
|
00354
|
PUNB0117320
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995482
|
|
MERI MURA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-006-009/120
(LAKHIPATHER)
|
0418006000NRG23300120230262967
|
02/02/2023
|
NIRMALI PRADHAN
|
0418006WL026968
|
NIRMALI PRADHAN
|
00354
|
PUNB0117320
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995496
|
|
NIRMALI PRADHAN
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-006-009/121
(LAKHIPATHER)
|
0418006000NRG23300120230262968
|
02/02/2023
|
SONIA MAZI
|
0418006WL026968
|
SONIA MAZI
|
00354
|
PUNB0117320
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995497
|
|
SONIA MAZI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-006-009/123
(LAKHIPATHER)
|
0418006000NRG23300120230262970
|
02/02/2023
|
AROTI MAJHI
|
0418006WL026968
|
AROTI MAJHI
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995552
|
|
AROTI MAJHI
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-006-009/125
(LAKHIPATHER)
|
0418006000NRG23300120230262971
|
02/02/2023
|
PINKU KURMI
|
0418006WL026968
|
PINKU KURMI
|
00354
|
PUNB0117320
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995495
|
|
PINKU KURMI
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-006-009/128
(LAKHIPATHER)
|
0418006000NRG23300120230262972
|
02/02/2023
|
MALOTI MAJHI
|
0418006WL026968
|
MALOTI MAJHI
|
00354
|
PUNB0117320
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995481
|
|
MALOTI MAJHI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-006-009/130
(LAKHIPATHER)
|
0418006000NRG23300120230262227
|
02/02/2023
|
NOMI URANG
|
0418006WL026949
|
NOMI URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995544
|
|
NOMI URANG
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-006-009/136
(LAKHIPATHER)
|
0418006000NRG23300120230262973
|
02/02/2023
|
RAJU KHARIA
|
0418006WL026968
|
RAJU KHARIA
|
00354
|
PUNB0117320
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995548
|
|
RAJU KHARIA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-006-009/143
(LAKHIPATHER)
|
0418006000NRG23300120230262974
|
02/02/2023
|
KRISHNA BHUMIJ
|
0418006WL026968
|
KRISHNA BHUMIJ
|
00354
|
PUNB0117320
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995480
|
|
KRISHNA BHUMIJ
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-006-009/148
(LAKHIPATHER)
|
0418006000NRG23300120230262975
|
02/02/2023
|
DIPAK MAJHI
|
0418006WL026968
|
DIPAK MAJHI
|
00354
|
PUNB0117320
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995543
|
|
DIPAK MAJHI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-006-009/151
(LAKHIPATHER)
|
0418006000NRG23300120230262976
|
02/02/2023
|
GONESH MAJHI
|
0418006WL026968
|
GONESH MAJHI
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995485
|
|
GONESH MAJHI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-006-009/171
(LAKHIPATHER)
|
0418006000NRG23300120230262977
|
02/02/2023
|
RAHUL MURAH
|
0418006WL026968
|
RAHUL MURAH
|
00354
|
PUNB0117320
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995537
|
|
RAHUL MURAH
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-006-009/172
(LAKHIPATHER)
|
0418006000NRG23300120230262978
|
02/02/2023
|
TILESWARI CHAOTAL
|
0418006WL026968
|
TILESWARI CHAOTAL
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995549
|
|
TILESWARI CHAOTAL
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-006-009/173
(LAKHIPATHER)
|
0418006000NRG23300120230262232
|
02/02/2023
|
NILMANI DAS
|
0418006WL026949
|
NILMANI DAS
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995539
|
|
NILMANI DAS
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-006-009/174
(LAKHIPATHER)
|
0418006000NRG23300120230262979
|
02/02/2023
|
LAKSHIRAM MAJHI
|
0418006WL026968
|
LAKSHIRAM MAJHI
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995538
|
|
LAKSHIRAM MAJHI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-006-009/193
(LAKHIPATHER)
|
0418006000NRG23300120230262653
|
02/02/2023
|
PADMAWATI PRADHAN
|
0418006WL026965
|
PADMAWATI PRADHAN
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995542
|
|
PADMAWATI PRADHAN
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-006-009/194
(LAKHIPATHER)
|
0418006000NRG23300120230262234
|
02/02/2023
|
SANJOY URANG
|
0418006WL026949
|
SANJOY URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995493
|
|
SANJOY URANG
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-006-009/201
(LAKHIPATHER)
|
0418006000NRG23300120230262237
|
02/02/2023
|
HABITA URANG
|
0418006WL026949
|
HABITA URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995498
|
|
HABITA URANG
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-006-009/206
(LAKHIPATHER)
|
0418006000NRG23300120230262239
|
02/02/2023
|
BUDHNI TANTI
|
0418006WL026949
|
BUDHNI TANTI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995490
|
|
BUDHNI TANTI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-006-009/207
(LAKHIPATHER)
|
0418006000NRG23300120230262240
|
02/02/2023
|
LAKHAMANI TANTI
|
0418006WL026949
|
LAKHAMANI TANTI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995487
|
|
LAKHAMANI TANTI
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-006-009/208
(LAKHIPATHER)
|
0418006000NRG23300120230262241
|
02/02/2023
|
MIRA GOWALA
|
0418006WL026949
|
MIRA GOWALA
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995483
|
|
MIRA GOWALA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-006-009/23
(LAKHIPATHER)
|
0418006000NRG23300120230262243
|
02/02/2023
|
DIPALI URANG
|
0418006WL026949
|
DIPALI URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995551
|
|
DIPALI URANG
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-006-009/58
(LAKHIPATHER)
|
0418006000NRG23300120230262249
|
02/02/2023
|
ANIMA DAS
|
0418006WL026949
|
ANIMA DAS
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995553
|
|
ANIMA DAS
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-006-009/62
(LAKHIPATHER)
|
0418006000NRG23300120230262250
|
02/02/2023
|
BONTI MODI
|
0418006WL026949
|
BONTI MODI
|
00354
|
PUNB0117320
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995540
|
|
BONTI MODI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-006-009/74
(LAKHIPATHER)
|
0418006000NRG23300120230262657
|
02/02/2023
|
BOBITA TANTI
|
0418006WL026965
|
BOBITA TANTI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995554
|
|
BOBITA TANTI
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-006-009/86
(LAKHIPATHER)
|
0418006000NRG23300120230262988
|
02/02/2023
|
ANIL MAJHI
|
0418006WL026968
|
ANIL MAJHI
|
00354
|
PUNB0117320
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995484
|
|
ANIL MAJHI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-006-009/899
(LAKHIPATHER)
|
0418006000NRG23300120230262257
|
02/02/2023
|
JENIFA DANG MURAH
|
0418006WL026949
|
JENIFA DANG MURAH
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995555
|
|
JENIFA DANG MURAH
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-006-009/90
(LAKHIPATHER)
|
0418006000NRG23300120230262989
|
02/02/2023
|
ARUN MUNDA
|
0418006WL026968
|
ARUN MUNDA
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995492
|
|
ARUN MUNDA
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-006-009/915
(LAKHIPATHER)
|
0418006000NRG23300120230262266
|
02/02/2023
|
SWAPNA MUDI
|
0418006WL026949
|
SWAPNA MUDI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995486
|
|
SWAPNA MUDI
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-006-009/916
(LAKHIPATHER)
|
0418006000NRG23300120230262267
|
02/02/2023
|
RAJU MUDI
|
0418006WL026949
|
RAJU MUDI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995488
|
|
RAJU MUDI
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-006-018/140
(LAKHIPATHER)
|
0418006000NRG23300120230262185
|
02/02/2023
|
GITU BORAH
|
0418006WL026947
|
GITU BORAH
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995479
|
|
GITU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
93
|
ITAKHULI
|
AS-18-006-006-002/6
(LAKHIPATHER)
|
0418006000NRG23300120230262223
|
02/02/2023
|
Mr. BHUPEN CHETRY
|
0418006WL026949
|
Mr. BHUPEN CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995462
|
|
MR BHUPEN CHETRY
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-006-005/2
(LAKHIPATHER)
|
0418006000NRG23300120230262085
|
02/02/2023
|
Mr. GANESH MORAN
|
0418006WL026946
|
Mr. GANESH MORAN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995384
|
|
MR GANESH MORAN
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-006-005/6
(LAKHIPATHER)
|
0418006000NRG23300120230262087
|
02/02/2023
|
BHADRESWAR DOHUTIA
|
0418006WL026946
|
BHADRESWAR DOHUTIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995590
|
|
MR BHADRESWAR DOHUTIA
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-006-005/82
(LAKHIPATHER)
|
0418006000NRG23300120230262090
|
02/02/2023
|
Mrs. BEBINA MORAN NEOG
|
0418006WL026946
|
Mrs. BEBINA MORAN NEOG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995522
|
|
MRS BEBINA MORAN NEOG
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-006-005/85
(LAKHIPATHER)
|
0418006000NRG23300120230262091
|
02/02/2023
|
Mr. TITUL MORAN
|
0418006WL026946
|
Mr. TITUL MORAN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995622
|
|
MR TITUL MORAN
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-006-005/86
(LAKHIPATHER)
|
0418006000NRG23300120230262092
|
02/02/2023
|
GOJEN KHARIA
|
0418006WL026946
|
GOJEN KHARIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995446
|
|
MR GOJEN KHARIA
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-006-005/89
(LAKHIPATHER)
|
0418006000NRG23300120230262094
|
02/02/2023
|
Mr. JINTU NEOG
|
0418006WL026946
|
Mr. JINTU NEOG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995618
|
|
MR JINTU NEOG
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-006-005/9
(LAKHIPATHER)
|
0418006000NRG23300120230262095
|
02/02/2023
|
Mrs. POMPY DOHUTIA
|
0418006WL026946
|
Mrs. POMPY DOHUTIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995369
|
|
MRS POMPY DOHATIA
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-006-005/93
(LAKHIPATHER)
|
0418006000NRG23300120230262096
|
02/02/2023
|
Mr. SIKHANTA NEOG
|
0418006WL026946
|
Mr. SIKHANTA NEOG
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995626
|
|
MR SIKHANTA NEOG
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-006-006/12
(LAKHIPATHER)
|
0418006000NRG23300120230262101
|
02/02/2023
|
PANKAJ SONOWAL
|
0418006WL026946
|
PANKAJ SONOWAL
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995612
|
|
MR PANKAJ SONOWAL
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-006-006/124
(LAKHIPATHER)
|
0418006000NRG23300120230262105
|
02/02/2023
|
NOMITA MORAN
|
0418006WL026946
|
NOMITA MORAN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995579
|
|
MISS NOMITA MORAN
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-006-006/126
(LAKHIPATHER)
|
0418006000NRG23300120230262106
|
02/02/2023
|
NOBONITA MOHANTA SONOWAL
|
0418006WL026946
|
NOBONITA MOHANTA SONOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995594
|
|
MRS NOBONITA MOHANTA SONOWAL
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-006-006/15
(LAKHIPATHER)
|
0418006000NRG23300120230262108
|
02/02/2023
|
RAMEN SONOWAL
|
0418006WL026946
|
RAMEN SONOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995609
|
|
RAMEN SONOWAL
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-006-006/46
(LAKHIPATHER)
|
0418006000NRG23300120230262114
|
02/02/2023
|
Mrs. SUMITRA MECH KISHAN
|
0418006WL026946
|
Mrs. SUMITRA MECH KISHAN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995610
|
|
MRS SUMITRA MECH KISHAN
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-006-006/59
(LAKHIPATHER)
|
0418006000NRG23300120230262116
|
02/02/2023
|
Mr.UMA KHARIA
|
0418006WL026946
|
Mr.UMA KHARIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995435
|
|
MR UMA KHARIA
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-006-006/60
(LAKHIPATHER)
|
0418006000NRG23300120230262117
|
02/02/2023
|
KULA DHAR SONOWAL
|
0418006WL026946
|
KULA DHAR SONOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995442
|
|
MR KULA DHAR SONOWAL
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-006-006/61
(LAKHIPATHER)
|
0418006000NRG23300120230262118
|
02/02/2023
|
MR TILAK SONOWAL
|
0418006WL026946
|
MR TILAK SONOWAL
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995530
|
|
TILAK SONOWAL
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-006-006/890
(LAKHIPATHER)
|
0418006000NRG23300120230262119
|
02/02/2023
|
HIRAWATI SONOWAL
|
0418006WL026946
|
HIRAWATI SONOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995382
|
|
MRS HIRABOTI SONOWAL
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-006-006/894
(LAKHIPATHER)
|
0418006000NRG23300120230262122
|
02/02/2023
|
Mrs. MOMIBORA DAHOTIYA
|
0418006WL026946
|
Mrs. MOMIBORA DAHOTIYA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995523
|
|
MRS MOMIBORA DAHOTIYA
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-006-007/103
(LAKHIPATHER)
|
0418006000NRG23300120230261908
|
02/02/2023
|
DURGA CHETRY
|
0418006WL026938
|
DURGA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995427
|
|
MR DURGA CHETRY
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-006-007/105
(LAKHIPATHER)
|
0418006000NRG23300120230261909
|
02/02/2023
|
Mrs. JAYANTI DEVI CHETRY
|
0418006WL026938
|
Mrs. JAYANTI DEVI CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995511
|
|
MRS JAYANTI DEVI CHETRY
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-006-007/107
(LAKHIPATHER)
|
0418006000NRG23300120230261910
|
02/02/2023
|
MrS. AMBIKA CHETRY
|
0418006WL026938
|
MrS. AMBIKA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995575
|
|
MRS AMBIKA CHETRY
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-006-007/108
(LAKHIPATHER)
|
0418006000NRG23300120230261911
|
02/02/2023
|
Mr. LAXMI CHETRY
|
0418006WL026938
|
Mr. LAXMI CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995514
|
|
MR LAXMI CHETRY
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-006-007/109
(LAKHIPATHER)
|
0418006000NRG23300120230261912
|
02/02/2023
|
Mrs. SABITRY CHETRY
|
0418006WL026938
|
Mrs. SABITRY CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995465
|
|
MRS SABITRY CHETRY
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-006-007/111
(LAKHIPATHER)
|
0418006000NRG23300120230261913
|
02/02/2023
|
Mrs. SIMA CHETRY
|
0418006WL026938
|
Mrs. SIMA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995515
|
|
MRS SIMA CHETRY
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-006-007/112
(LAKHIPATHER)
|
0418006000NRG23300120230261915
|
02/02/2023
|
KESHOB CHETRI
|
0418006WL026938
|
KESHOB CHETRI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995630
|
|
MR KESHOB CHETRI
|
()
|
|
119
|
ITAKHULI
|
AS-18-006-006-007/112
(LAKHIPATHER)
|
0418006000NRG23300120230261914
|
02/02/2023
|
Mrs. GANGAMAYA CHETRY
|
0418006WL026938
|
Mrs. GANGAMAYA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995501
|
|
MRS GANGAMAYA CHETRY
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-006-007/122
(LAKHIPATHER)
|
0418006000NRG23300120230261917
|
02/02/2023
|
MONA CHETRY
|
0418006WL026938
|
MONA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995513
|
|
MRS MONA CHETRY
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-006-007/127
(LAKHIPATHER)
|
0418006000NRG23300120230261919
|
02/02/2023
|
RADHIKA BASNET
|
0418006WL026938
|
RADHIKA BASNET
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995468
|
|
MRS RADHIKA BASNET
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-006-007/134
(LAKHIPATHER)
|
0418006000NRG23300120230261921
|
02/02/2023
|
PAPORI BAGLARI MECH
|
0418006WL026938
|
PAPORI BAGLARI MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995589
|
|
MRS PAPORI BAGLARI MECH
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-006-007/136
(LAKHIPATHER)
|
0418006000NRG23300120230261923
|
02/02/2023
|
BINA MECH
|
0418006WL026938
|
BINA MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995500
|
|
MRS BINA MECH
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-006-007/137
(LAKHIPATHER)
|
0418006000NRG23300120230261924
|
02/02/2023
|
KANESWAR KHAKLARI
|
0418006WL026938
|
KANESWAR KHAKLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995586
|
|
MR KANESWAR KHAKLARI
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-006-007/140
(LAKHIPATHER)
|
0418006000NRG23300120230261925
|
02/02/2023
|
SANJIB KHAKHLARI
|
0418006WL026938
|
SANJIB KHAKHLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995593
|
|
MR SANJIB KHAKHLARI
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-006-007/145
(LAKHIPATHER)
|
0418006000NRG23300120230261928
|
02/02/2023
|
MIRA KHAKHLARI
|
0418006WL026938
|
MIRA KHAKHLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995588
|
|
MRS MIRA KHAKHLARI
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-006-007/147
(LAKHIPATHER)
|
0418006000NRG23300120230261929
|
02/02/2023
|
PUSPA SUTAR
|
0418006WL026938
|
PUSPA SUTAR
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995520
|
|
MRS PUSPA SUTAR
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-006-007/21
(LAKHIPATHER)
|
0418006000NRG23300120230261935
|
02/02/2023
|
Mrs. JAYANTI MECH
|
0418006WL026938
|
Mrs. JAYANTI MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995572
|
|
MRS JAYANTI MECH
|
()
|
|
129
|
ITAKHULI
|
AS-18-006-006-007/22
(LAKHIPATHER)
|
0418006000NRG23300120230261936
|
02/02/2023
|
PREMESHWARI CHANGMAI MECH
|
0418006WL026938
|
PREMESHWARI CHANGMAI MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995574
|
|
MRS PREMESHWARI CHANGMAIMECH
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-006-007/38
(LAKHIPATHER)
|
0418006000NRG23300120230261944
|
02/02/2023
|
Mrs. GUPAMAYA CHETRY
|
0418006WL026938
|
Mrs. GUPAMAYA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995434
|
|
MRS GUPAMAYA CHETRY
|
()
|
|
131
|
ITAKHULI
|
AS-18-006-006-007/49
(LAKHIPATHER)
|
0418006000NRG23300120230261950
|
02/02/2023
|
Mr. MONTU KHAKLARI
|
0418006WL026938
|
Mr. MONTU KHAKLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995431
|
|
MR MONTU KHAKHLARI
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-006-007/55
(LAKHIPATHER)
|
0418006000NRG23300120230261952
|
02/02/2023
|
SUREN MECH
|
0418006WL026938
|
SUREN MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995444
|
|
MR SUREN MECH
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-006-007/67
(LAKHIPATHER)
|
0418006000NRG23300120230261955
|
02/02/2023
|
Minu Mech
|
0418006WL026938
|
Minu Mech
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995433
|
|
MRS MINU MECH
|
()
|
|
134
|
ITAKHULI
|
AS-18-006-006-007/82
(LAKHIPATHER)
|
0418006000NRG23300120230261960
|
02/02/2023
|
KAMAL MECH
|
0418006WL026938
|
KAMAL MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995526
|
|
MR KAMAL MECH
|
()
|
|
135
|
ITAKHULI
|
AS-18-006-006-007/83
(LAKHIPATHER)
|
0418006000NRG23300120230261961
|
02/02/2023
|
LAXMI CHETRY SOBIT CHETRY
|
0418006WL026938
|
LAXMI CHETRY SOBIT CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995470
|
|
MRS LAXMI CHETRY
|
()
|
|
136
|
ITAKHULI
|
AS-18-006-006-008/100
(LAKHIPATHER)
|
0418006000NRG23300120230262124
|
02/02/2023
|
Mr. MADHAB KUMAR CHETRY
|
0418006WL026946
|
Mr. MADHAB KUMAR CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995531
|
|
MR MADHAB KUMAR CHETRY
|
()
|
|
137
|
ITAKHULI
|
AS-18-006-006-008/111
(LAKHIPATHER)
|
0418006000NRG23300120230262125
|
02/02/2023
|
RAJIB GURUNG BHAKTI GURUNG
|
0418006WL026946
|
RAJIB GURUNG BHAKTI GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995527
|
|
RAJIB GURUNG
|
()
|
|
138
|
ITAKHULI
|
AS-18-006-006-008/138
(LAKHIPATHER)
|
0418006000NRG23300120230262126
|
02/02/2023
|
DINESH CHETRY
|
0418006WL026946
|
DINESH CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995627
|
|
MR DINESH CHETRY
|
()
|
|
139
|
ITAKHULI
|
AS-18-006-006-008/148
(LAKHIPATHER)
|
0418006000NRG23300120230262128
|
02/02/2023
|
BIKASH THAKURI
|
0418006WL026946
|
BIKASH THAKURI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995576
|
|
MR BIKASH THAKURI
|
()
|
|
140
|
ITAKHULI
|
AS-18-006-006-008/15
(LAKHIPATHER)
|
0418006000NRG23300120230262129
|
02/02/2023
|
Gautam Gurung
|
0418006WL026946
|
Gautam Gurung
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995430
|
|
MR GAUTAM GURUNG
|
()
|
|
141
|
ITAKHULI
|
AS-18-006-006-008/15
(LAKHIPATHER)
|
0418006000NRG23300120230262130
|
02/02/2023
|
Mrs. SHANTI GURUNG
|
0418006WL026946
|
Mrs. SHANTI GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995463
|
|
MRS SHANTI GURUNG
|
()
|
|
142
|
ITAKHULI
|
AS-18-006-006-008/159
(LAKHIPATHER)
|
0418006000NRG23300120230262131
|
02/02/2023
|
NABARAJ KHULAL
|
0418006WL026946
|
NABARAJ KHULAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995507
|
|
MR NABARAJ KHULAL
|
()
|
|
143
|
ITAKHULI
|
AS-18-006-006-008/165
(LAKHIPATHER)
|
0418006000NRG23300120230262133
|
02/02/2023
|
GOMA DEVI GURUNG
|
0418006WL026946
|
GOMA DEVI GURUNG
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995583
|
|
MRS GOMA DEVI GURUNG
|
()
|
|
144
|
ITAKHULI
|
AS-18-006-006-008/167
(LAKHIPATHER)
|
0418006000NRG23300120230262134
|
02/02/2023
|
KUMAR CHETRY
|
0418006WL026946
|
KUMAR CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995608
|
|
MR KUMAR CHETRY
|
()
|
|
145
|
ITAKHULI
|
AS-18-006-006-008/170
(LAKHIPATHER)
|
0418006000NRG23300120230262135
|
02/02/2023
|
CHANDRA BAHADUR CHETRI
|
0418006WL026946
|
CHANDRA BAHADUR CHETRI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995625
|
|
MR CHANDRA BAHADUR CHETRI
|
()
|
|
146
|
ITAKHULI
|
AS-18-006-006-008/181
(LAKHIPATHER)
|
0418006000NRG23300120230262140
|
02/02/2023
|
Mr. NIKUDIM SATNAMI
|
0418006WL026946
|
Mr. NIKUDIM SATNAMI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995577
|
|
MR NIKUDIM SATNAMI
|
()
|
|
147
|
ITAKHULI
|
AS-18-006-006-008/19
(LAKHIPATHER)
|
0418006000NRG23300120230262142
|
02/02/2023
|
Mr. KESHAB GURUNG
|
0418006WL026946
|
Mr. KESHAB GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995432
|
|
MR KESHAB GURUNG
|
()
|
|
148
|
ITAKHULI
|
AS-18-006-006-008/195
(LAKHIPATHER)
|
0418006000NRG23300120230262143
|
02/02/2023
|
HARI GURUNG
|
0418006WL026946
|
HARI GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995502
|
|
MR HARI GURUNG
|
()
|
|
149
|
ITAKHULI
|
AS-18-006-006-008/199
(LAKHIPATHER)
|
0418006000NRG23300120230262145
|
02/02/2023
|
MANANIT KHRISHTAN
|
0418006WL026946
|
MANANIT KHRISHTAN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995512
|
|
MRS MANANIT KHRISHTAN
|
()
|
|
150
|
ITAKHULI
|
AS-18-006-006-008/33
(LAKHIPATHER)
|
0418006000NRG23300120230262146
|
02/02/2023
|
Shri VIKRAM GURUNG
|
0418006WL026946
|
Shri VIKRAM GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995368
|
|
MR VIKRAM GURUNG
|
()
|
|
151
|
ITAKHULI
|
AS-18-006-006-008/34
(LAKHIPATHER)
|
0418006000NRG23300120230262148
|
02/02/2023
|
Mr. PARESH GURUNG
|
0418006WL026946
|
Mr. PARESH GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995469
|
|
MR PARESH GURUNG
|
()
|
|
152
|
ITAKHULI
|
AS-18-006-006-008/49
(LAKHIPATHER)
|
0418006000NRG23300120230262152
|
02/02/2023
|
BAGI KHARIA
|
0418006WL026946
|
BAGI KHARIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995585
|
|
MRS BAGI KHARIA
|
()
|
|
153
|
ITAKHULI
|
AS-18-006-006-008/51
(LAKHIPATHER)
|
0418006000NRG23300120230262154
|
02/02/2023
|
Mrs. JUNA KHARIA
|
0418006WL026946
|
Mrs. JUNA KHARIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995499
|
|
MRS JUNA KHARIA
|
()
|
|
154
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23300120230262155
|
02/02/2023
|
Mr. KUMAR GURUNG
|
0418006WL026946
|
Mr. KUMAR GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995436
|
|
MR KUMAR GURUNG
|
()
|
|
155
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23300120230262156
|
02/02/2023
|
Mrs. SABITA GURUNG
|
0418006WL026946
|
Mrs. SABITA GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995464
|
|
MRS SABITA GURUNG
|
()
|
|
156
|
ITAKHULI
|
AS-18-006-006-008/59
(LAKHIPATHER)
|
0418006000NRG23300120230262157
|
02/02/2023
|
Mrs. SUK MONI KHARIA
|
0418006WL026946
|
Mrs. SUK MONI KHARIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995437
|
|
MRS SUK MONI KHARIA
|
()
|
|
157
|
ITAKHULI
|
AS-18-006-006-008/70
(LAKHIPATHER)
|
0418006000NRG23300120230262162
|
02/02/2023
|
Mrs. MATHILA DOHUTIA
|
0418006WL026946
|
Mrs. MATHILA DOHUTIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995592
|
|
MRS MATHILA DOHUTIA
|
()
|
|
158
|
ITAKHULI
|
AS-18-006-006-008/71
(LAKHIPATHER)
|
0418006000NRG23300120230262163
|
02/02/2023
|
Mr. APURBA DAHUTIA
|
0418006WL026946
|
Mr. APURBA DAHUTIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995381
|
|
MR APURBA DAHUTIA
|
()
|
|
159
|
ITAKHULI
|
AS-18-006-006-008/72
(LAKHIPATHER)
|
0418006000NRG23300120230262164
|
02/02/2023
|
Mr. RIDIP DAHOTIA
|
0418006WL026946
|
Mr. RIDIP DAHOTIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995528
|
|
MR RIDIP DAHOTIA
|
()
|
|
160
|
ITAKHULI
|
AS-18-006-006-008/76
(LAKHIPATHER)
|
0418006000NRG23300120230262165
|
02/02/2023
|
Mrs ANJANA DANDA CHETRI
|
0418006WL026946
|
Mrs ANJANA DANDA CHETRI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995505
|
|
MRS ANJANA DANDA CHETRI
|
()
|
|
161
|
ITAKHULI
|
AS-18-006-006-008/78
(LAKHIPATHER)
|
0418006000NRG23300120230262166
|
02/02/2023
|
Mr. KESHAB CHETRY
|
0418006WL026946
|
Mr. KESHAB CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995529
|
|
MR KESHAB CHETRY
|
()
|
|
162
|
ITAKHULI
|
AS-18-006-006-008/89
(LAKHIPATHER)
|
0418006000NRG23300120230262168
|
02/02/2023
|
Mr. KRISHNA BAHADUR CHETRY
|
0418006WL026946
|
Mr. KRISHNA BAHADUR CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995429
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
163
|
ITAKHULI
|
AS-18-006-006-009/10
(LAKHIPATHER)
|
0418006000NRG23300120230262224
|
02/02/2023
|
ESHAK KARKATTA
|
0418006WL026949
|
ESHAK KARKATTA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995506
|
|
MR ESHAK KARKATTA
|
()
|
|
164
|
ITAKHULI
|
AS-18-006-006-009/116
(LAKHIPATHER)
|
0418006000NRG23300120230262226
|
02/02/2023
|
Mr. MARKUSH TOPPO
|
0418006WL026949
|
Mr. MARKUSH TOPPO
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995439
|
|
MR MARKUSH TOPPO
|
()
|
|
165
|
ITAKHULI
|
AS-18-006-006-009/131
(LAKHIPATHER)
|
0418006000NRG23300120230262652
|
02/02/2023
|
PUJA PRADHAN
|
0418006WL026965
|
PUJA PRADHAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995632
|
|
MRS PUJA PARDHAN
|
()
|
|
166
|
ITAKHULI
|
AS-18-006-006-009/133
(LAKHIPATHER)
|
0418006000NRG23300120230262228
|
02/02/2023
|
Mr. ABINASH MINZ
|
0418006WL026949
|
Mr. ABINASH MINZ
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995503
|
|
MR ABINASH MINZ
|
()
|
|
167
|
ITAKHULI
|
AS-18-006-006-009/144
(LAKHIPATHER)
|
0418006000NRG23300120230262229
|
02/02/2023
|
Mrs. MUNBATI URANG
|
0418006WL026949
|
Mrs. MUNBATI URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995448
|
|
MRS MUNBATI URANG
|
()
|
|
168
|
ITAKHULI
|
AS-18-006-006-009/155
(LAKHIPATHER)
|
0418006000NRG23300120230262231
|
02/02/2023
|
POBIN MUDI
|
0418006WL026949
|
POBIN MUDI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995509
|
|
MR POBIN MUDI
|
()
|
|
169
|
ITAKHULI
|
AS-18-006-006-009/193
(LAKHIPATHER)
|
0418006000NRG23300120230262980
|
02/02/2023
|
RAMESH PRADHAN
|
0418006WL026968
|
RAMESH PRADHAN
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995621
|
|
MR RAMESH PRADHAN
|
()
|
|
170
|
ITAKHULI
|
AS-18-006-006-009/195
(LAKHIPATHER)
|
0418006000NRG23300120230262654
|
02/02/2023
|
DILIP PRADHAN
|
0418006WL026965
|
DILIP PRADHAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995587
|
|
MR DILIP PRADHAN
|
()
|
|
171
|
ITAKHULI
|
AS-18-006-006-009/195
(LAKHIPATHER)
|
0418006000NRG23300120230262982
|
02/02/2023
|
JONITA TANTI PRADHAN
|
0418006WL026968
|
JONITA TANTI PRADHAN
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995631
|
|
MRS JONITA TANTI PRADHAN
|
()
|
|
172
|
ITAKHULI
|
AS-18-006-006-009/197
(LAKHIPATHER)
|
0418006000NRG23300120230261962
|
02/02/2023
|
SILA MURA
|
0418006WL026938
|
SILA MURA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995519
|
|
MRS SILA MURA
|
()
|
|
173
|
ITAKHULI
|
AS-18-006-006-009/2
(LAKHIPATHER)
|
0418006000NRG23300120230262235
|
02/02/2023
|
Mr. ASISH MURAH
|
0418006WL026949
|
Mr. ASISH MURAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995379
|
|
MR ASISH MURAH
|
()
|
|
174
|
ITAKHULI
|
AS-18-006-006-009/200
(LAKHIPATHER)
|
0418006000NRG23300120230262236
|
02/02/2023
|
DIPALI DAS
|
0418006WL026949
|
DIPALI DAS
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995518
|
|
MRS DIPALI DAS
|
()
|
|
175
|
ITAKHULI
|
AS-18-006-006-009/202
(LAKHIPATHER)
|
0418006000NRG23300120230262655
|
02/02/2023
|
HABIL KANDULANA
|
0418006WL026965
|
HABIL KANDULANA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995508
|
|
MR HABIL KANDULANA
|
()
|
|
176
|
ITAKHULI
|
AS-18-006-006-009/205
(LAKHIPATHER)
|
0418006000NRG23300120230262238
|
02/02/2023
|
BANITA DAS
|
0418006WL026949
|
BANITA DAS
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995517
|
|
MRS BANITA DAS
|
()
|
|
177
|
ITAKHULI
|
AS-18-006-006-009/31
(LAKHIPATHER)
|
0418006000NRG23300120230262244
|
02/02/2023
|
Mr. DHIREN URANG
|
0418006WL026949
|
Mr. DHIREN URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995628
|
|
MR DHIREN URANG
|
()
|
|
178
|
ITAKHULI
|
AS-18-006-006-009/43
(LAKHIPATHER)
|
0418006000NRG23300120230262984
|
02/02/2023
|
Mrs. BEARTHA EKKA
|
0418006WL026968
|
Mrs. BEARTHA EKKA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995365
|
|
MRS BEARTHA EKKA
|
()
|
|
179
|
ITAKHULI
|
AS-18-006-006-009/47
(LAKHIPATHER)
|
0418006000NRG23300120230262247
|
02/02/2023
|
RUBEN TOPPO
|
0418006WL026949
|
RUBEN TOPPO
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995606
|
|
MR RUBEN TOPPO
|
()
|
|
180
|
ITAKHULI
|
AS-18-006-006-009/49
(LAKHIPATHER)
|
0418006000NRG23300120230262248
|
02/02/2023
|
Mr. PAULIN MING
|
0418006WL026949
|
Mr. PAULIN MING
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995438
|
|
MR PAULIN MING
|
()
|
|
181
|
ITAKHULI
|
AS-18-006-006-009/53
(LAKHIPATHER)
|
0418006000NRG23300120230262985
|
02/02/2023
|
Sri Trinath Pradhan
|
0418006WL026968
|
Sri Trinath Pradhan
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995363
|
|
MR TRINATH PRADHAN
|
()
|
|
182
|
ITAKHULI
|
AS-18-006-006-009/58
(LAKHIPATHER)
|
0418006000NRG23300120230262656
|
02/02/2023
|
Mr. MANINDRA DAS
|
0418006WL026965
|
Mr. MANINDRA DAS
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995629
|
|
MR MANINDRA DAS
|
()
|
|
183
|
ITAKHULI
|
AS-18-006-006-009/64
(LAKHIPATHER)
|
0418006000NRG23300120230262251
|
02/02/2023
|
Ms. KARUNA MURAH
|
0418006WL026949
|
Ms. KARUNA MURAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995362
|
|
MS KARUNA MURAH
|
()
|
|
184
|
ITAKHULI
|
AS-18-006-006-009/67
(LAKHIPATHER)
|
0418006000NRG23300120230262252
|
02/02/2023
|
Mr. GUNARAM PRADHAN
|
0418006WL026949
|
Mr. GUNARAM PRADHAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995361
|
|
MR GUNARAM PRADHAN
|
()
|
|
185
|
ITAKHULI
|
AS-18-006-006-009/68
(LAKHIPATHER)
|
0418006000NRG23300120230262986
|
02/02/2023
|
Mr. TONESWAR PRADHAN
|
0418006WL026968
|
Mr. TONESWAR PRADHAN
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995524
|
|
MR TONESWAR PRADHAN
|
()
|
|
186
|
ITAKHULI
|
AS-18-006-006-009/68
(LAKHIPATHER)
|
0418006000NRG23300120230262253
|
02/02/2023
|
MUKTA KERKETA PRADHAN
|
0418006WL026949
|
MUKTA KERKETA PRADHAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995383
|
|
MRS MUKTA KERKTA PRADHAN
|
()
|
|
187
|
ITAKHULI
|
AS-18-006-006-009/71
(LAKHIPATHER)
|
0418006000NRG23300120230262987
|
02/02/2023
|
Shri GEJU MURAH
|
0418006WL026968
|
Shri GEJU MURAH
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995364
|
|
SHRI GEJU MURAH
|
()
|
|
188
|
ITAKHULI
|
AS-18-006-006-009/81
(LAKHIPATHER)
|
0418006000NRG23300120230262254
|
02/02/2023
|
Mr. DILIP URANG
|
0418006WL026949
|
Mr. DILIP URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995426
|
|
MR DILIP URANG
|
()
|
|
189
|
ITAKHULI
|
AS-18-006-006-009/902
(LAKHIPATHER)
|
0418006000NRG23300120230262259
|
02/02/2023
|
JUSPINA MURA
|
0418006WL026949
|
JUSPINA MURA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995591
|
|
MRS JUSPINA MURA
|
()
|
|
190
|
ITAKHULI
|
AS-18-006-006-009/902
(LAKHIPATHER)
|
0418006000NRG23300120230262258
|
02/02/2023
|
Mr. ELIA SOY
|
0418006WL026949
|
Mr. ELIA SOY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995428
|
|
MR ELIA SOY
|
()
|
|
191
|
ITAKHULI
|
AS-18-006-006-009/905
(LAKHIPATHER)
|
0418006000NRG23300120230262260
|
02/02/2023
|
JUNMONI MUDI
|
0418006WL026949
|
JUNMONI MUDI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995578
|
|
MRS JUNMONI MUDI
|
()
|
|
192
|
ITAKHULI
|
AS-18-006-006-009/909
(LAKHIPATHER)
|
0418006000NRG23300120230262262
|
02/02/2023
|
SUMITRA MUDI
|
0418006WL026949
|
SUMITRA MUDI
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995521
|
|
MRS SUMITRA MUDI
|
()
|
|
193
|
ITAKHULI
|
AS-18-006-006-009/91
(LAKHIPATHER)
|
0418006000NRG23300120230262263
|
02/02/2023
|
Mrs. BINOTI DAS
|
0418006WL026949
|
Mrs. BINOTI DAS
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995366
|
|
MRS BINOTI DAS
|
()
|
|
194
|
ITAKHULI
|
AS-18-006-006-009/910
(LAKHIPATHER)
|
0418006000NRG23300120230262264
|
02/02/2023
|
BIRSAMONI URANG
|
0418006WL026949
|
BIRSAMONI URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995443
|
|
MS BIRASMONI URANG
|
()
|
|
195
|
ITAKHULI
|
AS-18-006-006-009/913
(LAKHIPATHER)
|
0418006000NRG23300120230262265
|
02/02/2023
|
CHANDAN MUDI
|
0418006WL026949
|
CHANDAN MUDI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995584
|
|
MR CHANDAN MUDI
|
()
|
|
196
|
ITAKHULI
|
AS-18-006-006-009/914
(LAKHIPATHER)
|
0418006000NRG23300120230262658
|
02/02/2023
|
JAMUNA GUWALA
|
0418006WL026965
|
JAMUNA GUWALA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995633
|
|
MRS JAMUNA GUWALA
|
()
|
|
197
|
ITAKHULI
|
AS-18-006-006-009/92
(LAKHIPATHER)
|
0418006000NRG23300120230262990
|
02/02/2023
|
MAMONI MAJHI
|
0418006WL026968
|
MAMONI MAJHI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995367
|
|
MRS MAMONI MAJHI
|
()
|
|
198
|
ITAKHULI
|
AS-18-006-006-011/10
(LAKHIPATHER)
|
0418006000NRG23300120230262612
|
02/02/2023
|
DIGANTA NEOG
|
0418006WL026962
|
DIGANTA NEOG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995582
|
|
MR DIGANTA NEOG
|
()
|
|
199
|
ITAKHULI
|
AS-18-006-006-011/12
(LAKHIPATHER)
|
0418006000NRG23300120230262613
|
02/02/2023
|
JUNMONI BORAH
|
0418006WL026962
|
JUNMONI BORAH
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995581
|
|
MRS JUNMONI BORAH
|
()
|
|
200
|
ITAKHULI
|
AS-18-006-006-011/137
(LAKHIPATHER)
|
0418006000NRG23300120230262169
|
02/02/2023
|
Mr. MALAN JYOTI RAJKHOWA
|
0418006WL026947
|
Mr. MALAN JYOTI RAJKHOWA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995616
|
|
MR MALAN JYOTI RAJKHOWA
|
()
|
|
201
|
ITAKHULI
|
AS-18-006-006-011/139
(LAKHIPATHER)
|
0418006000NRG23300120230262615
|
02/02/2023
|
Mr. KAMALA BORAH
|
0418006WL026962
|
Mr. KAMALA BORAH
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995620
|
|
MR KAMALA BORAH
|
()
|
|
202
|
ITAKHULI
|
AS-18-006-006-011/172
(LAKHIPATHER)
|
0418006000NRG23300120230261965
|
02/02/2023
|
SURABHI GOGOI
|
0418006WL026938
|
SURABHI GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995510
|
|
MRS SURABHI GOGOI
|
()
|
|
203
|
ITAKHULI
|
AS-18-006-006-011/2
(LAKHIPATHER)
|
0418006000NRG23300120230262616
|
02/02/2023
|
HUNTI NEOG
|
0418006WL026962
|
HUNTI NEOG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995449
|
|
MRS HUNTI NEOG
|
()
|
|
204
|
ITAKHULI
|
AS-18-006-006-011/36
(LAKHIPATHER)
|
0418006000NRG23300120230262617
|
02/02/2023
|
Mrs.USHA FALRI BORAH
|
0418006WL026962
|
Mrs.USHA FALRI BORAH
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995375
|
|
MRS USHA BORAH
|
()
|
|
205
|
ITAKHULI
|
AS-18-006-006-011/4
(LAKHIPATHER)
|
0418006000NRG23300120230262619
|
02/02/2023
|
JUNMONI BORAH
|
0418006WL026962
|
JUNMONI BORAH
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995504
|
|
MRS JUNMONI BORAH
|
()
|
|
206
|
ITAKHULI
|
AS-18-006-006-011/7
(LAKHIPATHER)
|
0418006000NRG23300120230262620
|
02/02/2023
|
Mr.DIPAK BORGOHAIN
|
0418006WL026962
|
Mr.DIPAK BORGOHAIN
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995623
|
|
MR DIPAK BORGOHAIN
|
()
|
|
207
|
ITAKHULI
|
AS-18-006-006-011/8
(LAKHIPATHER)
|
0418006000NRG23300120230262621
|
02/02/2023
|
MR KANAK GOHAIN MRS SUMPA GOHAIN
|
0418006WL026962
|
MR KANAK GOHAIN MRS SUMPA GOHAIN
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995378
|
|
SHRI KANAK GOHAIN
|
()
|
|
208
|
ITAKHULI
|
AS-18-006-006-011/88
(LAKHIPATHER)
|
0418006000NRG23300120230262623
|
02/02/2023
|
POPI BORA
|
0418006WL026962
|
POPI BORA
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995466
|
|
MRS POPI BORAH
|
()
|
|
209
|
ITAKHULI
|
AS-18-006-006-014/12
(LAKHIPATHER)
|
0418006000NRG23300120230261966
|
02/02/2023
|
SURABHI GOGOI
|
0418006WL026938
|
SURABHI GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995461
|
|
MRS SURABHI GOGOI
|
()
|
|
210
|
ITAKHULI
|
AS-18-006-006-014/43
(LAKHIPATHER)
|
0418006000NRG23300120230261968
|
02/02/2023
|
KRISHNA CHETIA
|
0418006WL026938
|
KRISHNA CHETIA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995441
|
|
MR KRISHNA CHETIA
|
()
|
|
211
|
ITAKHULI
|
AS-18-006-006-014/8
(LAKHIPATHER)
|
0418006000NRG23300120230261970
|
02/02/2023
|
PURNIMA GOGOI
|
0418006WL026938
|
PURNIMA GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995624
|
|
MRS PURNIMA GOGOI
|
()
|
|
212
|
ITAKHULI
|
AS-18-006-006-015/1
(LAKHIPATHER)
|
0418006000NRG23300120230261973
|
02/02/2023
|
HEMANTA GOGOI
|
0418006WL026939
|
HEMANTA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995615
|
|
MR HEMANTA GOGOI
|
()
|
|
213
|
ITAKHULI
|
AS-18-006-006-015/138
(LAKHIPATHER)
|
0418006000NRG23300120230261975
|
02/02/2023
|
BINUD GOGOI
|
0418006WL026939
|
BINUD GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995525
|
|
MR BINUD GOGOI
|
()
|
|
214
|
ITAKHULI
|
AS-18-006-006-015/139
(LAKHIPATHER)
|
0418006000NRG23300120230261976
|
02/02/2023
|
Mrs. MAMONI GOGOI
|
0418006WL026939
|
Mrs. MAMONI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995595
|
|
MRS MAMUNI GOGOI
|
()
|
|
215
|
ITAKHULI
|
AS-18-006-006-015/18
(LAKHIPATHER)
|
0418006000NRG23300120230262171
|
02/02/2023
|
Mr. NAREN GOGOI
|
0418006WL026947
|
Mr. NAREN GOGOI
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995471
|
|
MR NAREN GOGOI
|
()
|
|
216
|
ITAKHULI
|
AS-18-006-006-015/31
(LAKHIPATHER)
|
0418006000NRG23300120230261978
|
02/02/2023
|
Mr. PUTOLI GOGOI
|
0418006WL026939
|
Mr. PUTOLI GOGOI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995472
|
|
MR PUTOLI GOGOI
|
()
|
|
217
|
ITAKHULI
|
AS-18-006-006-015/33
(LAKHIPATHER)
|
0418006000NRG23300120230261979
|
02/02/2023
|
Mrs. DIPIKA GOGOI
|
0418006WL026939
|
Mrs. DIPIKA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995447
|
|
MRS DIPIKA GOGOI
|
()
|
|
218
|
ITAKHULI
|
AS-18-006-006-017/3
(LAKHIPATHER)
|
0418006000NRG23300120230262174
|
02/02/2023
|
Mr. TROILUKYA BORAH
|
0418006WL026947
|
Mr. TROILUKYA BORAH
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995370
|
|
MR TROILUKYA BORAH
|
()
|
|
219
|
ITAKHULI
|
AS-18-006-006-017/9
(LAKHIPATHER)
|
0418006000NRG23300120230262177
|
02/02/2023
|
Rajani Gohain
|
0418006WL026947
|
Rajani Gohain
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995377
|
|
MR RAJANI GOHAIN
|
()
|
|
220
|
ITAKHULI
|
AS-18-006-006-018/1
(LAKHIPATHER)
|
0418006000NRG23300120230262178
|
02/02/2023
|
Mr. PARAMA GOGOI
|
0418006WL026947
|
Mr. PARAMA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995371
|
|
MR PARAMA GOGOI
|
()
|
|
221
|
ITAKHULI
|
AS-18-006-006-018/10
(LAKHIPATHER)
|
0418006000NRG23300120230262179
|
02/02/2023
|
Shri NIPON GOGOI
|
0418006WL026947
|
Shri NIPON GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995373
|
|
SHRI NIPON GOGOI
|
()
|
|
222
|
ITAKHULI
|
AS-18-006-006-018/125
(LAKHIPATHER)
|
0418006000NRG23300120230261983
|
02/02/2023
|
Mr. NABA KANTA GOGOI
|
0418006WL026939
|
Mr. NABA KANTA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995473
|
|
MR NABA KANTA GOGOI
|
()
|
|
223
|
ITAKHULI
|
AS-18-006-006-018/126
(LAKHIPATHER)
|
0418006000NRG23300120230261984
|
02/02/2023
|
Mr. MONIKANTA GOGOI
|
0418006WL026939
|
Mr. MONIKANTA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995619
|
|
MR MONIKANTA GOGOI
|
()
|
|
224
|
ITAKHULI
|
AS-18-006-006-018/13
(LAKHIPATHER)
|
0418006000NRG23300120230262181
|
02/02/2023
|
Mrs. BOBITA GOGOI
|
0418006WL026947
|
Mrs. BOBITA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995372
|
|
MRS BOBITA GOGOI
|
()
|
|
225
|
ITAKHULI
|
AS-18-006-006-018/132
(LAKHIPATHER)
|
0418006000NRG23300120230261986
|
02/02/2023
|
Mrs. BINITA GOGOI
|
0418006WL026939
|
Mrs. BINITA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995614
|
|
MRS BINITA GOGOI
|
()
|
|
226
|
ITAKHULI
|
AS-18-006-006-018/14
(LAKHIPATHER)
|
0418006000NRG23300120230262184
|
02/02/2023
|
Mr. RUSTOM GOGOI
|
0418006WL026947
|
Mr. RUSTOM GOGOI
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995613
|
|
MR RUSTOM GOGOI
|
()
|
|
227
|
ITAKHULI
|
AS-18-006-006-018/141
(LAKHIPATHER)
|
0418006000NRG23300120230262186
|
02/02/2023
|
BUDHESHWAR GOGOI
|
0418006WL026947
|
BUDHESHWAR GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995607
|
|
MR BUDHESHWAR GOGOI
|
()
|
|
228
|
ITAKHULI
|
AS-18-006-006-018/15
(LAKHIPATHER)
|
0418006000NRG23300120230262189
|
02/02/2023
|
Mrs. BHABANI BORSAIKIA GOGOI
|
0418006WL026947
|
Mrs. BHABANI BORSAIKIA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995380
|
|
MRS BHABANI BORSAIKIA GOGOI
|
()
|
|
229
|
ITAKHULI
|
AS-18-006-006-018/162
(LAKHIPATHER)
|
0418006000NRG23300120230261989
|
02/02/2023
|
Mrs. RANU GOGOI
|
0418006WL026939
|
Mrs. RANU GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995516
|
|
MRS RANU GOGOI
|
()
|
|
230
|
ITAKHULI
|
AS-18-006-006-018/2
(LAKHIPATHER)
|
0418006000NRG23300120230262194
|
02/02/2023
|
RUNU GOGOI
|
0418006WL026947
|
RUNU GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995445
|
|
MRS RUNU GOGOI
|
()
|
|
231
|
ITAKHULI
|
AS-18-006-006-018/20
(LAKHIPATHER)
|
0418006000NRG23300120230262195
|
02/02/2023
|
Mrs. GANITA GOGOI
|
0418006WL026947
|
Mrs. GANITA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995580
|
|
MRS GANITA GOGOI
|
()
|
|
232
|
ITAKHULI
|
AS-18-006-006-018/21
(LAKHIPATHER)
|
0418006000NRG23300120230262196
|
02/02/2023
|
Mr. NAYAN JYOTI GOGOI
|
0418006WL026947
|
Mr. NAYAN JYOTI GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995440
|
|
MR NAYANJYOTI GOGOI
|
()
|
|
233
|
ITAKHULI
|
AS-18-006-006-018/48
(LAKHIPATHER)
|
0418006000NRG23300120230262197
|
02/02/2023
|
Mr. CHANDRA KANTA GOGOI
|
0418006WL026947
|
Mr. CHANDRA KANTA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995374
|
|
MR CHANDRA KANTA GOGOI
|
()
|
|
234
|
ITAKHULI
|
AS-18-006-006-018/57
(LAKHIPATHER)
|
0418006000NRG23300120230262202
|
02/02/2023
|
PALLAV GOGOI
|
0418006WL026947
|
PALLAV GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995573
|
|
MR PALLAV GOGOI
|
()
|
|
235
|
ITAKHULI
|
AS-18-006-006-018/60
(LAKHIPATHER)
|
0418006000NRG23300120230262204
|
02/02/2023
|
Mr TULU BORAH
|
0418006WL026947
|
Mr TULU BORAH
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995376
|
|
MR TULU BORAH
|
()
|
|
236
|
ITAKHULI
|
AS-18-006-006-018/7
(LAKHIPATHER)
|
0418006000NRG23300120230262206
|
02/02/2023
|
MR. NABADEEP BARUAH
|
0418006WL026947
|
MR. NABADEEP BARUAH
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995617
|
|
MR NABADEEP BARUAH
|
()
|
|
237
|
ITAKHULI
|
AS-18-006-006-018/98
(LAKHIPATHER)
|
0418006000NRG23300120230261990
|
02/02/2023
|
PRONAB GOGOI
|
0418006WL026939
|
PRONAB GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995611
|
|
MR PRONAB GOGOI
|
()
|
|
238
|
ITAKHULI
|
AS-18-006-006-020/53
(LAKHIPATHER)
|
0418006000NRG23300120230262268
|
02/02/2023
|
Mr. Himanta Konwar
|
0418006WL026949
|
Mr. Himanta Konwar
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995467
|
|
MR HIMANTA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
239
|
ITAKHULI
|
AS-18-006-006-006/3
(LAKHIPATHER)
|
0418006000NRG23300120230262110
|
02/02/2023
|
Mr. KULESWAR MORAN
|
0418006WL026946
|
Mr. KULESWAR MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995635
|
|
MR KULESWAR MORAN
|
()
|
|
240
|
ITAKHULI
|
AS-18-006-006-007/81
(LAKHIPATHER)
|
0418006000NRG23300120230261959
|
02/02/2023
|
Mr. ANANTA RAM THAPA CHETRY
|
0418006WL026938
|
Mr. ANANTA RAM THAPA CHETRY
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995636
|
|
MR ANANTA RAM THAPA CHETRY
|
()
|
|
241
|
ITAKHULI
|
AS-18-006-006-009/103
(LAKHIPATHER)
|
0418006000NRG23300120230262962
|
02/02/2023
|
SUMILA BHUMIJ
|
0418006WL026968
|
SUMILA BHUMIJ
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995634
|
|
MRS SUMILA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
242
|
ITAKHULI
|
AS-18-006-006-009/195
(LAKHIPATHER)
|
0418006000NRG23300120230262981
|
02/02/2023
|
KAILASH PRADHAN
|
0418006WL026968
|
KAILASH PRADHAN
|
00415
|
SBIN0017663
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995637
|
|
MR KAILASH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
243
|
ITAKHULI
|
AS-18-006-006-006/13
(LAKHIPATHER)
|
0418006000NRG23300120230262107
|
02/02/2023
|
TILESWAR SONOWAL
|
0418006WL026946
|
TILESWAR SONOWAL
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995404
|
|
TILESWAR SONOWAL
|
()
|
|
244
|
ITAKHULI
|
AS-18-006-006-006/24
(LAKHIPATHER)
|
0418006000NRG23300120230262109
|
02/02/2023
|
LAKHIMA SONOWAL
|
0418006WL026946
|
LAKHIMA SONOWAL
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995395
|
|
LAKSHIMA SONOWAL
|
()
|
|
245
|
ITAKHULI
|
AS-18-006-006-007/1
(LAKHIPATHER)
|
0418006000NRG23300120230261905
|
02/02/2023
|
BISHU MECH
|
0418006WL026938
|
BISHU MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995387
|
|
BISHNU MECH
|
()
|
|
246
|
ITAKHULI
|
AS-18-006-006-007/13
(LAKHIPATHER)
|
0418006000NRG23300120230261920
|
02/02/2023
|
HEM CHETRY
|
0418006WL026938
|
HEM CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995394
|
|
HEM CHETRY
|
()
|
|
247
|
ITAKHULI
|
AS-18-006-006-007/15
(LAKHIPATHER)
|
0418006000NRG23300120230261931
|
02/02/2023
|
KRISHNA MECH
|
0418006WL026938
|
KRISHNA MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995408
|
|
KRISHNA MECH
|
()
|
|
248
|
ITAKHULI
|
AS-18-006-006-007/18
(LAKHIPATHER)
|
0418006000NRG23300120230261932
|
02/02/2023
|
KHIROD MECH
|
0418006WL026938
|
KHIROD MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995651
|
|
KHIROD MECH
|
()
|
|
249
|
ITAKHULI
|
AS-18-006-006-007/2
(LAKHIPATHER)
|
0418006000NRG23300120230261933
|
02/02/2023
|
GHANA KHAKLARI
|
0418006WL026938
|
GHANA KHAKLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995650
|
|
GHAN KHAKHLARI
|
()
|
|
250
|
ITAKHULI
|
AS-18-006-006-007/23
(LAKHIPATHER)
|
0418006000NRG23300120230261937
|
02/02/2023
|
DINESH BASNET
|
0418006WL026938
|
DINESH BASNET
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995644
|
|
DINESH BASNET
|
()
|
|
251
|
ITAKHULI
|
AS-18-006-006-007/28
(LAKHIPATHER)
|
0418006000NRG23300120230261938
|
02/02/2023
|
JADAV CHANDRA KARKI
|
0418006WL026938
|
JADAV CHANDRA KARKI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995649
|
|
JADAV CHANDRA KARKI
|
()
|
|
252
|
ITAKHULI
|
AS-18-006-006-007/29
(LAKHIPATHER)
|
0418006000NRG23300120230261939
|
02/02/2023
|
MAMANI KHAKHLARI
|
0418006WL026938
|
MAMANI KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995385
|
|
MAMONI KHAKHLARI
|
()
|
|
253
|
ITAKHULI
|
AS-18-006-006-007/3
(LAKHIPATHER)
|
0418006000NRG23300120230261940
|
02/02/2023
|
BHUPEN MECH
|
0418006WL026938
|
BHUPEN MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995390
|
|
BHUPEN MECH
|
()
|
|
254
|
ITAKHULI
|
AS-18-006-006-007/30
(LAKHIPATHER)
|
0418006000NRG23300120230261941
|
02/02/2023
|
SRI ANANTA MECH
|
0418006WL026938
|
SRI ANANTA MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995392
|
|
ANANTA MECH
|
()
|
|
255
|
ITAKHULI
|
AS-18-006-006-007/31
(LAKHIPATHER)
|
0418006000NRG23300120230261942
|
02/02/2023
|
BIHULA MECH
|
0418006WL026938
|
BIHULA MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995386
|
|
BIHULA MECH
|
()
|
|
256
|
ITAKHULI
|
AS-18-006-006-007/37
(LAKHIPATHER)
|
0418006000NRG23300120230261943
|
02/02/2023
|
SUNITA CHETRY
|
0418006WL026938
|
SUNITA CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995451
|
|
SUNITA CHETRY
|
()
|
|
257
|
ITAKHULI
|
AS-18-006-006-007/41
(LAKHIPATHER)
|
0418006000NRG23300120230261945
|
02/02/2023
|
JITEN KHAKLARI
|
0418006WL026938
|
JITEN KHAKLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995653
|
|
JITEN KHAKLARI
|
()
|
|
258
|
ITAKHULI
|
AS-18-006-006-007/43
(LAKHIPATHER)
|
0418006000NRG23300120230261946
|
02/02/2023
|
RUPA KHAKHLARI
|
0418006WL026938
|
RUPA KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995393
|
|
RUPA KHAKHLARI
|
()
|
|
259
|
ITAKHULI
|
AS-18-006-006-007/44
(LAKHIPATHER)
|
0418006000NRG23300120230261947
|
02/02/2023
|
MODAN KHAKHLARI
|
0418006WL026938
|
MODAN KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995397
|
|
MADAN KHAKLARI
|
()
|
|
260
|
ITAKHULI
|
AS-18-006-006-007/47
(LAKHIPATHER)
|
0418006000NRG23300120230261948
|
02/02/2023
|
PRATIBHA MECH
|
0418006WL026938
|
PRATIBHA MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995401
|
|
PRATIMA MECH
|
()
|
|
261
|
ITAKHULI
|
AS-18-006-006-007/48
(LAKHIPATHER)
|
0418006000NRG23300120230261949
|
02/02/2023
|
OM BAHADUR ADHIKARI
|
0418006WL026938
|
OM BAHADUR ADHIKARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995391
|
|
OM BAHADUR ADHIKARI
|
()
|
|
262
|
ITAKHULI
|
AS-18-006-006-007/5
(LAKHIPATHER)
|
0418006000NRG23300120230261951
|
02/02/2023
|
RANJU KHAKHLARI
|
0418006WL026938
|
RANJU KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995389
|
|
RANJU KHAKHLARI
|
()
|
|
263
|
ITAKHULI
|
AS-18-006-006-007/60
(LAKHIPATHER)
|
0418006000NRG23300120230261953
|
02/02/2023
|
Dimbeswar gogoi
|
0418006WL026938
|
Dimbeswar gogoi
|
00462
|
UCBA0001812
|
916
|
916
|
Rejected
|
08/02/2023
|
|
8603995640
|
No Such Account
|
|
|
|
264
|
ITAKHULI
|
AS-18-006-006-007/75
(LAKHIPATHER)
|
0418006000NRG23300120230261956
|
02/02/2023
|
RAJ KUMAR CHETRY
|
0418006WL026938
|
RAJ KUMAR CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995406
|
|
RAJ KUMAR CHETRY
|
()
|
|
265
|
ITAKHULI
|
AS-18-006-006-007/77
(LAKHIPATHER)
|
0418006000NRG23300120230261957
|
02/02/2023
|
BHAIKAN MECH
|
0418006WL026938
|
BHAIKAN MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995405
|
|
BHAIKAN MECH
|
()
|
|
266
|
ITAKHULI
|
AS-18-006-006-008/161
(LAKHIPATHER)
|
0418006000NRG23300120230262132
|
02/02/2023
|
LILA DHAR DHAL
|
0418006WL026946
|
LILA DHAR DHAL
|
00462
|
UCBA0001812
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995648
|
|
LILA DHAR DHAL
|
()
|
|
267
|
ITAKHULI
|
AS-18-006-006-008/186
(LAKHIPATHER)
|
0418006000NRG23300120230262141
|
02/02/2023
|
SHYAM CHETRY
|
0418006WL026946
|
SHYAM CHETRY
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995452
|
|
SHYAM CHETRY
|
()
|
|
268
|
ITAKHULI
|
AS-18-006-006-009/15
(LAKHIPATHER)
|
0418006000NRG23300120230262230
|
02/02/2023
|
SRI VIJOY MURAH
|
0418006WL026949
|
SRI VIJOY MURAH
|
00462
|
UCBA0001812
|
229
|
229
|
Processed
|
08/02/2023
|
|
8603995399
|
|
BIJOY MURAH
|
()
|
|
269
|
ITAKHULI
|
AS-18-006-006-009/203
(LAKHIPATHER)
|
0418006000NRG23300120230262983
|
02/02/2023
|
RAJEN URANG
|
0418006WL026968
|
RAJEN URANG
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995652
|
|
RAJEN URANG
|
()
|
|
270
|
ITAKHULI
|
AS-18-006-006-009/21
(LAKHIPATHER)
|
0418006000NRG23300120230262242
|
02/02/2023
|
SRI SUNIL MUDI
|
0418006WL026949
|
SRI SUNIL MUDI
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995396
|
|
SUNIL MUDI
|
()
|
|
271
|
ITAKHULI
|
AS-18-006-006-009/24
(LAKHIPATHER)
|
0418006000NRG23300120230261963
|
02/02/2023
|
HARI BAHADUR CHETRY
|
0418006WL026938
|
HARI BAHADUR CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995388
|
|
HARI BAHADUR CHETRY
|
()
|
|
272
|
ITAKHULI
|
AS-18-006-006-009/26
(LAKHIPATHER)
|
0418006000NRG23300120230261964
|
02/02/2023
|
RAKHAL MODI
|
0418006WL026938
|
RAKHAL MODI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995402
|
|
RAKHAL MODI
|
()
|
|
273
|
ITAKHULI
|
AS-18-006-006-009/38
(LAKHIPATHER)
|
0418006000NRG23300120230262245
|
02/02/2023
|
SMT. SUSHILA URANG
|
0418006WL026949
|
SMT. SUSHILA URANG
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995398
|
|
SMT.SUSHILA URANG
|
()
|
|
274
|
ITAKHULI
|
AS-18-006-006-009/39
(LAKHIPATHER)
|
0418006000NRG23300120230262246
|
02/02/2023
|
SUMITRA GUWALA
|
0418006WL026949
|
SUMITRA GUWALA
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995457
|
|
SUMITRA GOWALA
|
()
|
|
275
|
ITAKHULI
|
AS-18-006-006-009/893
(LAKHIPATHER)
|
0418006000NRG23300120230262255
|
02/02/2023
|
MALOTI URANG
|
0418006WL026949
|
MALOTI URANG
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995450
|
|
MALOTI URANG
|
()
|
|
276
|
ITAKHULI
|
AS-18-006-006-013/14
(LAKHIPATHER)
|
0418006000NRG23300120230261972
|
02/02/2023
|
MONTU GOGOI
|
0418006WL026939
|
MONTU GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995454
|
|
MONTU GOGOI
|
()
|
|
277
|
ITAKHULI
|
AS-18-006-006-014/35
(LAKHIPATHER)
|
0418006000NRG23300120230261967
|
02/02/2023
|
RUMA SONOWAL
|
0418006WL026938
|
RUMA SONOWAL
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603995407
|
|
RUMA SONOWAL
|
()
|
|
278
|
ITAKHULI
|
AS-18-006-006-015/142
(LAKHIPATHER)
|
0418006000NRG23300120230261977
|
02/02/2023
|
BHARATI GOGOI
|
0418006WL026939
|
BHARATI GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995455
|
|
BHARATI GOGOI
|
()
|
|
279
|
ITAKHULI
|
AS-18-006-006-015/40
(LAKHIPATHER)
|
0418006000NRG23300120230261981
|
02/02/2023
|
JAGANATH CHUTIYA
|
0418006WL026939
|
JAGANATH CHUTIYA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995453
|
|
JAGANATH CHUTIYA
|
()
|
|
280
|
ITAKHULI
|
AS-18-006-006-018/147
(LAKHIPATHER)
|
0418006000NRG23300120230262188
|
02/02/2023
|
DIPANKAR GOGOI
|
0418006WL026947
|
DIPANKAR GOGOI
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995400
|
|
NAYANMONI GOGOI
|
()
|
|
281
|
ITAKHULI
|
AS-18-006-006-018/16
(LAKHIPATHER)
|
0418006000NRG23300120230262192
|
02/02/2023
|
BHARAT CHANDRA GOGOI
|
0418006WL026947
|
BHARAT CHANDRA GOGOI
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995403
|
|
BHARAT CHANDRA GOGOI
|
()
|
|
282
|
ITAKHULI
|
AS-18-006-006-018/5
(LAKHIPATHER)
|
0418006000NRG23300120230262199
|
02/02/2023
|
BOLIN GOHAIN
|
0418006WL026947
|
BOLIN GOHAIN
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995641
|
|
BOLIN GOHAIN
|
()
|
|
283
|
ITAKHULI
|
AS-18-006-006-018/56
(LAKHIPATHER)
|
0418006000NRG23300120230262201
|
02/02/2023
|
NITUL GOGOI
|
0418006WL026947
|
NITUL GOGOI
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995642
|
|
NITUL CHANDRA GOGOI
|
()
|
|
284
|
ITAKHULI
|
AS-18-006-006-018/59
(LAKHIPATHER)
|
0418006000NRG23300120230262203
|
02/02/2023
|
JATIN BORAUH
|
0418006WL026947
|
JATIN BORAUH
|
00462
|
UCBA0001812
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995643
|
|
JATIN BARUAH
|
()
|
|
285
|
ITAKHULI
|
AS-18-006-006-018/64
(LAKHIPATHER)
|
0418006000NRG23300120230262205
|
02/02/2023
|
PUSPANJOLI BARUAH
|
0418006WL026947
|
PUSPANJOLI BARUAH
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995647
|
|
PUSPANJALI BORUAH
|
()
|
|
286
|
ITAKHULI
|
AS-18-006-006-018/75
(LAKHIPATHER)
|
0418006000NRG23300120230262208
|
02/02/2023
|
CHITRA GOGOI
|
0418006WL026947
|
CHITRA GOGOI
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995456
|
|
CHITRA GOGOI
|
()
|
|
287
|
ITAKHULI
|
AS-18-006-006-018/94
(LAKHIPATHER)
|
0418006000NRG23300120230262214
|
02/02/2023
|
SHYAMAL DEEP BARUAH
|
0418006WL026947
|
SHYAMAL DEEP BARUAH
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995646
|
|
SHYAMAL DEEP BARUAH
|
()
|
|
288
|
ITAKHULI
|
AS-18-006-006-018/99
(LAKHIPATHER)
|
0418006000NRG23300120230261992
|
02/02/2023
|
Kusum Gogoi
|
0418006WL026939
|
Kusum Gogoi
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995645
|
|
KUSUM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
289
|
ITAKHULI
|
AS-18-006-006-008/34
(LAKHIPATHER)
|
0418006000NRG23300120230262147
|
02/02/2023
|
KARAN GURUNG
|
0418006WL026946
|
KARAN GURUNG
|
00468
|
UBIN0574112
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995638
|
|
KARAN GURUNG
|
()
|
|
290
|
ITAKHULI
|
AS-18-006-006-011/137
(LAKHIPATHER)
|
0418006000NRG23300120230262614
|
02/02/2023
|
LAKSHI RAJKHOWA
|
0418006WL026962
|
LAKSHI RAJKHOWA
|
00468
|
UBIN0574112
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603995458
|
|
LAKSHI RAJKHOWA
|
()
|
|
291
|
ITAKHULI
|
AS-18-006-006-011/36
(LAKHIPATHER)
|
0418006000NRG23300120230262618
|
02/02/2023
|
PROBIN BORAH
|
0418006WL026962
|
PROBIN BORAH
|
00468
|
UBIN0574112
|
687
|
687
|
Processed
|
08/02/2023
|
|
8603995639
|
|
PROBIN BORAH
|
()
|
|
292
|
ITAKHULI
|
AS-18-006-006-015/1
(LAKHIPATHER)
|
0418006000NRG23300120230261974
|
02/02/2023
|
TULUMONI KONWAR
|
0418006WL026939
|
TULUMONI KONWAR
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603995459
|
|
TULUMONI KONWAR
|
()
|
|
293
|
ITAKHULI
|
AS-18-006-006-017/13
(LAKHIPATHER)
|
0418006000NRG23300120230262172
|
02/02/2023
|
GAUTAM GOGOI
|
0418006WL026947
|
GAUTAM GOGOI
|
00468
|
UBIN0574112
|
916
|
916
|
Processed
|
08/02/2023
|
|
8603995460
|
|
GAUTAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261289
|
261289
|
|
|
|
|
|
|
|