|
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-18-007-006-001/111
(KHOBANG)
|
0418007006NRG23180420220009511
|
18/04/2022
|
SUSHANI SURIN
|
0418007006WL000416
|
SUSHANI SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685780
|
|
SUSHANISURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SAIKHOWA
|
AS-18-007-006-001/345
(KHOBANG)
|
0418007006NRG23180420220009533
|
18/04/2022
|
KASONTI KARMOKAR
|
0418007006WL000416
|
KASONTI KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685757
|
|
KASONTIKARMOKAR
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-006-001/35
(KHOBANG)
|
0418007006NRG23180420220009538
|
18/04/2022
|
SUNIL KARMOKAR
|
0418007006WL000416
|
SUNIL KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685754
|
|
SUNILKARMOKAR
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-006-001/377
(KHOBANG)
|
0418007006NRG23180420220009555
|
18/04/2022
|
MRS DIPA TANTI
|
0418007006WL000416
|
MRS DIPA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685759
|
|
MRSDIPATANTI
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-006-001/75
(KHOBANG)
|
0418007006NRG23180420220009582
|
18/04/2022
|
PINKI CHETIA
|
0418007006WL000416
|
PINKI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685755
|
|
PINKICHETIA
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-006-001/83
(KHOBANG)
|
0418007006NRG23180420220009587
|
18/04/2022
|
BINA CHETIA
|
0418007006WL000416
|
BINA CHETIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685756
|
|
BINACHETIA
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-006-008/336
(KHOBANG)
|
0418007006NRG23180420220009814
|
18/04/2022
|
MRS JUNTI KARMAKAR
|
0418007006WL000450
|
MRS JUNTI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685758
|
|
MRSJUNTIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
8
|
SAIKHOWA
|
AS-18-007-006-001/365
(KHOBANG)
|
0418007006NRG23180420220009546
|
18/04/2022
|
AROTI BHUMIJ
|
0418007006WL000416
|
AROTI BHUMIJ
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685761
|
|
AROTIBHUMIJ
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-006-008/335
(KHOBANG)
|
0418007006NRG23180420220009813
|
18/04/2022
|
Mr.PODUM TELI
|
0418007006WL000450
|
Mr.PODUM TELI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685762
|
|
Mr.PODUMTELI
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-006-008/335
(KHOBANG)
|
0418007006NRG23180420220009812
|
18/04/2022
|
Mrs.MONCHALI BHAGROTI
|
0418007006WL000450
|
Mrs.MONCHALI BHAGROTI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685760
|
|
Mrs.MONCHALIBHAGROTI
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-006-008/394
(KHOBANG)
|
0418007006NRG23180420220009822
|
18/04/2022
|
Mrs.GOWALA
|
0418007006WL000450
|
Mrs.GOWALA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685763
|
|
Mrs.GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
SAIKHOWA
|
AS-18-007-006-001/103
(KHOBANG)
|
0418007006NRG23180420220009507
|
18/04/2022
|
TITAN MORA
|
0418007006WL000416
|
TITAN MORA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155685766
|
|
TITANMORA
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-006-001/322
(KHOBANG)
|
0418007006NRG23180420220009530
|
18/04/2022
|
PRIYA KERKETTA
|
0418007006WL000416
|
PRIYA KERKETTA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685764
|
|
PRIYAKERKETTA
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-006-001/378
(KHOBANG)
|
0418007006NRG23180420220009557
|
18/04/2022
|
MR. PRADIP MORA
|
0418007006WL000416
|
MR. PRADIP MORA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685765
|
|
MR.PRADIPMORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
15
|
SAIKHOWA
|
AS-18-007-006-001/16
(KHOBANG)
|
0418007006NRG23180420220009516
|
18/04/2022
|
HIRALAL KHARIYA
|
0418007006WL000416
|
HIRALAL KHARIYA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685775
|
|
HIRALALKHARIYA
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-006-001/24
(KHOBANG)
|
0418007006NRG23180420220009519
|
18/04/2022
|
LAKHAN MUNDA
|
0418007006WL000416
|
LAKHAN MUNDA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685770
|
|
LAKHANMUNDA
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-006-001/301
(KHOBANG)
|
0418007006NRG23180420220009523
|
18/04/2022
|
FULESWARI MUNDA
|
0418007006WL000416
|
FULESWARI MUNDA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685771
|
|
FULESWARIMUNDA
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-006-001/306
(KHOBANG)
|
0418007006NRG23180420220009525
|
18/04/2022
|
GITA TIRKEY
|
0418007006WL000416
|
GITA TIRKEY
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685772
|
|
GITATIRKEY
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-006-001/313
(KHOBANG)
|
0418007006NRG23180420220009528
|
18/04/2022
|
DIPA SAIKIA
|
0418007006WL000416
|
DIPA SAIKIA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685778
|
|
DIPASAIKIA
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-006-001/346
(KHOBANG)
|
0418007006NRG23180420220009534
|
18/04/2022
|
ATUWARI KARMOKAR
|
0418007006WL000416
|
ATUWARI KARMOKAR
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685769
|
|
ATUWARIKARMOKAR
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-006-001/35
(KHOBANG)
|
0418007006NRG23180420220009539
|
18/04/2022
|
PINTU KARMAKAR
|
0418007006WL000416
|
PINTU KARMAKAR
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685779
|
|
PINTUKARMAKAR
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-006-001/63
(KHOBANG)
|
0418007006NRG23180420220009577
|
18/04/2022
|
SUSHILA MUNDA
|
0418007006WL000416
|
SUSHILA MUNDA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685776
|
|
SUSHILAMUNDA
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-006-001/90
(KHOBANG)
|
0418007006NRG23180420220009594
|
18/04/2022
|
BOBI TIRKEY
|
0418007006WL000416
|
BOBI TIRKEY
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685773
|
|
BOBITIRKEY
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-006-001/93
(KHOBANG)
|
0418007006NRG23180420220009595
|
18/04/2022
|
JUNALI KISHAN
|
0418007006WL000416
|
JUNALI KISHAN
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685767
|
|
JUNALIKISHAN
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-006-001/96
(KHOBANG)
|
0418007006NRG23180420220009597
|
18/04/2022
|
LAKHI MUNDA
|
0418007006WL000416
|
LAKHI MUNDA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685768
|
|
LAKHIMUNDA
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-006-001/98
(KHOBANG)
|
0418007006NRG23180420220009599
|
18/04/2022
|
MARIUM PUSHA
|
0418007006WL000416
|
MARIUM PUSHA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685774
|
|
MARIUMPUSHA
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-006-001/99
(KHOBANG)
|
0418007006NRG23180420220009795
|
18/04/2022
|
KANURAM SAHU
|
0418007006WL000450
|
KANURAM SAHU
|
00354
|
PUNB0125620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685777
|
|
KANURAMSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
28
|
SAIKHOWA
|
AS-18-007-006-001/83
(KHOBANG)
|
0418007006NRG23180420220009588
|
18/04/2022
|
NEEJORA CHETIA
|
0418007006WL000416
|
NEEJORA CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685781
|
|
MRS NEEJORA CHETIA
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-006-011/355
(KHOBANG)
|
0418007006NRG23180420220009606
|
18/04/2022
|
Mrs. ANJU KHODAL
|
0418007006WL000416
|
Mrs. ANJU KHODAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685782
|
|
MRS ANJU KHODAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
SAIKHOWA
|
AS-18-007-006-001/305
(KHOBANG)
|
0418007006NRG23180420220009524
|
18/04/2022
|
BENJAMIN KERKETTA
|
0418007006WL000416
|
BENJAMIN KERKETTA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685784
|
|
MR BENJAMIN KERKETTA
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-006-008/171
(KHOBANG)
|
0418007006NRG23180420220009805
|
18/04/2022
|
Mrs. MALINI BHUNYA
|
0418007006WL000450
|
Mrs. MALINI BHUNYA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685785
|
|
MRS MALINI BHUNYA
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-006-008/31
(KHOBANG)
|
0418007006NRG23180420220009810
|
18/04/2022
|
MINA GUWALA
|
0418007006WL000450
|
MINA GUWALA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685783
|
|
MRS MINA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
SAIKHOWA
|
AS-18-007-006-001/103
(KHOBANG)
|
0418007006NRG23180420220009506
|
18/04/2022
|
ROSHMI KERKETA
|
0418007006WL000416
|
ROSHMI KERKETA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685742
|
|
ROSHMIKERKETA
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-006-001/107
(KHOBANG)
|
0418007006NRG23180420220009508
|
18/04/2022
|
MS BINANDI TANTI
|
0418007006WL000416
|
MS BINANDI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685810
|
|
MSBINANDITANTI
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-006-001/109
(KHOBANG)
|
0418007006NRG23180420220009509
|
18/04/2022
|
MS.PROMILA TANTI
|
0418007006WL000416
|
MS.PROMILA TANTI
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155685751
|
|
MS.PROMILATANTI
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-006-001/110
(KHOBANG)
|
0418007006NRG23180420220009510
|
18/04/2022
|
SUMITRA TANTI
|
0418007006WL000416
|
SUMITRA TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685846
|
|
SUMITRATANTI
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-006-001/112
(KHOBANG)
|
0418007006NRG23180420220009512
|
18/04/2022
|
ANIMA KARMAKAR
|
0418007006WL000416
|
ANIMA KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685848
|
|
ANIMAKARMAKAR
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-006-001/114
(KHOBANG)
|
0418007006NRG23180420220009513
|
18/04/2022
|
RONGITA BARLA
|
0418007006WL000416
|
RONGITA BARLA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685850
|
|
RONGITABARLA
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-006-001/115
(KHOBANG)
|
0418007006NRG23180420220009514
|
18/04/2022
|
ANJALI TANTI
|
0418007006WL000416
|
ANJALI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685843
|
|
ANJALITANTI
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-006-001/115
(KHOBANG)
|
0418007006NRG23180420220009515
|
18/04/2022
|
MONUJ TANT
|
0418007006WL000416
|
MONUJ TANT
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685817
|
|
MONUJTANT
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-006-001/2
(KHOBANG)
|
0418007006NRG23180420220009517
|
18/04/2022
|
MS PUSPANJOLI MORAN
|
0418007006WL000416
|
MS PUSPANJOLI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685857
|
|
MSPUSPANJOLIMORAN
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-006-001/22
(KHOBANG)
|
0418007006NRG23180420220009518
|
18/04/2022
|
Sukurmoni Surin
|
0418007006WL000416
|
Sukurmoni Surin
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155685798
|
|
SukurmoniSurin
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-006-001/29
(KHOBANG)
|
0418007006NRG23180420220009520
|
18/04/2022
|
MR NITUL URANG
|
0418007006WL000416
|
MR NITUL URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685818
|
|
MRNITULURANG
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-006-001/297
(KHOBANG)
|
0418007006NRG23180420220009521
|
18/04/2022
|
HELODISH KAKOTI
|
0418007006WL000416
|
HELODISH KAKOTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685806
|
|
HELODISHKAKOTI
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-006-001/3
(KHOBANG)
|
0418007006NRG23180420220009522
|
18/04/2022
|
JUNMONI KAKOTI
|
0418007006WL000416
|
JUNMONI KAKOTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685793
|
|
JUNMONIKAKOTI
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-006-001/306
(KHOBANG)
|
0418007006NRG23180420220009526
|
18/04/2022
|
BIJU TIRKI
|
0418007006WL000416
|
BIJU TIRKI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685831
|
|
BIJUTIRKI
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-006-001/309
(KHOBANG)
|
0418007006NRG23180420220009527
|
18/04/2022
|
SANGITA KARMAKAR
|
0418007006WL000416
|
SANGITA KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685753
|
|
SANGITAKARMAKAR
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-006-001/322
(KHOBANG)
|
0418007006NRG23180420220009529
|
18/04/2022
|
PREMIKA KERKETTA
|
0418007006WL000416
|
PREMIKA KERKETTA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685804
|
|
PREMIKAKERKETTA
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-006-001/343
(KHOBANG)
|
0418007006NRG23180420220009531
|
18/04/2022
|
MS RUPALI KARMAKAR
|
0418007006WL000416
|
MS RUPALI KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685752
|
|
MSRUPALIKARMAKAR
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-006-001/344
(KHOBANG)
|
0418007006NRG23180420220009532
|
18/04/2022
|
SONAMI TANTI
|
0418007006WL000416
|
SONAMI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685747
|
|
SONAMITANTI
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-006-001/348
(KHOBANG)
|
0418007006NRG23180420220009535
|
18/04/2022
|
MINU KARMOKAR
|
0418007006WL000416
|
MINU KARMOKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685824
|
|
MINUKARMOKAR
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-006-001/349
(KHOBANG)
|
0418007006NRG23180420220009536
|
18/04/2022
|
RIMA KARMOKAR
|
0418007006WL000416
|
RIMA KARMOKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685825
|
|
RIMAKARMOKAR
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-006-001/35
(KHOBANG)
|
0418007006NRG23180420220009537
|
18/04/2022
|
MS JHAL KARMAKAR
|
0418007006WL000416
|
MS JHAL KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685737
|
|
MSJHALKARMAKAR
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-006-001/350
(KHOBANG)
|
0418007006NRG23180420220009540
|
18/04/2022
|
LAKHI KARMAKAR
|
0418007006WL000416
|
LAKHI KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685827
|
|
LAKHIKARMAKAR
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-006-001/354
(KHOBANG)
|
0418007006NRG23180420220009541
|
18/04/2022
|
LILI KERKETA
|
0418007006WL000416
|
LILI KERKETA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155685829
|
|
LILIKERKETA
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-006-001/355
(KHOBANG)
|
0418007006NRG23180420220009542
|
18/04/2022
|
MR. AJOY MURA
|
0418007006WL000416
|
MR. AJOY MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685865
|
|
MR.AJOYMURA
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-006-001/356
(KHOBANG)
|
0418007006NRG23180420220009543
|
18/04/2022
|
BINUD MUNDA
|
0418007006WL000416
|
BINUD MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685743
|
|
BINUDMUNDA
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-006-001/364
(KHOBANG)
|
0418007006NRG23180420220009544
|
18/04/2022
|
RIMPU MORAN
|
0418007006WL000416
|
RIMPU MORAN
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685830
|
|
RIMPUMORAN
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-006-001/364
(KHOBANG)
|
0418007006NRG23180420220009545
|
18/04/2022
|
RINKI MORAN
|
0418007006WL000416
|
RINKI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685838
|
|
RINKIMORAN
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-006-001/370
(KHOBANG)
|
0418007006NRG23180420220009547
|
18/04/2022
|
MS DEEPA MAHALI
|
0418007006WL000416
|
MS DEEPA MAHALI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685816
|
|
MSDEEPAMAHALI
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-006-001/370
(KHOBANG)
|
0418007006NRG23180420220009548
|
18/04/2022
|
SHANKAR MAHALI
|
0418007006WL000416
|
SHANKAR MAHALI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685851
|
|
SHANKARMAHALI
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-006-001/372
(KHOBANG)
|
0418007006NRG23180420220009549
|
18/04/2022
|
RENU BHUMIJ
|
0418007006WL000416
|
RENU BHUMIJ
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685814
|
|
RENUBHUMIJ
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-006-001/373
(KHOBANG)
|
0418007006NRG23180420220009550
|
18/04/2022
|
DEEPU TANTI
|
0418007006WL000416
|
DEEPU TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685815
|
|
DEEPUTANTI
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-006-001/373
(KHOBANG)
|
0418007006NRG23180420220009551
|
18/04/2022
|
MS MINA TANTI
|
0418007006WL000416
|
MS MINA TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685826
|
|
MSMINATANTI
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-006-001/375
(KHOBANG)
|
0418007006NRG23180420220009552
|
18/04/2022
|
MS AROTI TANTI
|
0418007006WL000416
|
MS AROTI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685749
|
|
MSAROTITANTI
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-006-001/376
(KHOBANG)
|
0418007006NRG23180420220009554
|
18/04/2022
|
KARTIK TANTI
|
0418007006WL000416
|
KARTIK TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685744
|
|
KARTIKTANTI
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-006-001/376
(KHOBANG)
|
0418007006NRG23180420220009553
|
18/04/2022
|
MS RANU TANTI
|
0418007006WL000416
|
MS RANU TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685856
|
|
MSRANUTANTI
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-006-001/378
(KHOBANG)
|
0418007006NRG23180420220009556
|
18/04/2022
|
MS ETOWARI MANKI MURA
|
0418007006WL000416
|
MS ETOWARI MANKI MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685833
|
|
MSETOWARIMANKIMURA
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-006-001/41
(KHOBANG)
|
0418007006NRG23180420220009558
|
18/04/2022
|
MR AMRIT MALAHAR
|
0418007006WL000416
|
MR AMRIT MALAHAR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685812
|
|
MRAMRITMALAHAR
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-006-001/41
(KHOBANG)
|
0418007006NRG23180420220009559
|
18/04/2022
|
RUPALI MALAHAR
|
0418007006WL000416
|
RUPALI MALAHAR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685853
|
|
RUPALIMALAHAR
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-006-001/413
(KHOBANG)
|
0418007006NRG23180420220009560
|
18/04/2022
|
MS JUSNA MORAN
|
0418007006WL000416
|
MS JUSNA MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685750
|
|
MSJUSNAMORAN
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-006-001/415
(KHOBANG)
|
0418007006NRG23180420220009561
|
18/04/2022
|
MS TRISHNA SAIKIA
|
0418007006WL000416
|
MS TRISHNA SAIKIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685837
|
|
MSTRISHNASAIKIA
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-006-001/416
(KHOBANG)
|
0418007006NRG23180420220009562
|
18/04/2022
|
MALA MONI MORAN
|
0418007006WL000416
|
MALA MONI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685739
|
|
MALAMONIMORAN
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-006-001/466
(KHOBANG)
|
0418007006NRG23180420220009563
|
18/04/2022
|
ROSHMI REKHA CHETIA
|
0418007006WL000416
|
ROSHMI REKHA CHETIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685836
|
|
ROSHMIREKHACHETIA
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-006-001/467
(KHOBANG)
|
0418007006NRG23180420220009564
|
18/04/2022
|
MS SEWALI KAKATI
|
0418007006WL000416
|
MS SEWALI KAKATI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685790
|
|
MSSEWALIKAKATI
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-006-001/468
(KHOBANG)
|
0418007006NRG23180420220009565
|
18/04/2022
|
NITUMONI CHETIA
|
0418007006WL000416
|
NITUMONI CHETIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685839
|
|
NITUMONICHETIA
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-006-001/470
(KHOBANG)
|
0418007006NRG23180420220009566
|
18/04/2022
|
MS MAMUNI MUNDA
|
0418007006WL000416
|
MS MAMUNI MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685820
|
|
MSMAMUNIMUNDA
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-006-001/471
(KHOBANG)
|
0418007006NRG23180420220009567
|
18/04/2022
|
MS BOBITA MUNDA
|
0418007006WL000416
|
MS BOBITA MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685819
|
|
MSBOBITAMUNDA
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-006-001/473
(KHOBANG)
|
0418007006NRG23180420220009568
|
18/04/2022
|
DIPALI SAWASHI
|
0418007006WL000416
|
DIPALI SAWASHI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685834
|
|
DIPALISAWASHI
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-006-001/475
(KHOBANG)
|
0418007006NRG23180420220009569
|
18/04/2022
|
CHUKUJAR MURA
|
0418007006WL000416
|
CHUKUJAR MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685740
|
|
CHUKUJARMURA
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-006-001/476
(KHOBANG)
|
0418007006NRG23180420220009570
|
18/04/2022
|
JULI SANGA
|
0418007006WL000416
|
JULI SANGA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685847
|
|
JULISANGA
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-006-001/48
(KHOBANG)
|
0418007006NRG23180420220009571
|
18/04/2022
|
CHUNU KHARIYA
|
0418007006WL000416
|
CHUNU KHARIYA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685738
|
|
CHUNUKHARIYA
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-006-001/48
(KHOBANG)
|
0418007006NRG23180420220009572
|
18/04/2022
|
MR BABUL KHARIYA
|
0418007006WL000416
|
MR BABUL KHARIYA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685867
|
|
MRBABULKHARIYA
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-006-001/6
(KHOBANG)
|
0418007006NRG23180420220009573
|
18/04/2022
|
LOKHAN SANGA
|
0418007006WL000416
|
LOKHAN SANGA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685808
|
|
LOKHANSANGA
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-006-001/61
(KHOBANG)
|
0418007006NRG23180420220009575
|
18/04/2022
|
FUL MURA
|
0418007006WL000416
|
FUL MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685854
|
|
FULMURA
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-006-001/61
(KHOBANG)
|
0418007006NRG23180420220009574
|
18/04/2022
|
MR BIREN MUNDA
|
0418007006WL000416
|
MR BIREN MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685822
|
|
MRBIRENMUNDA
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-006-001/62
(KHOBANG)
|
0418007006NRG23180420220009576
|
18/04/2022
|
Yakub Chawria
|
0418007006WL000416
|
Yakub Chawria
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685792
|
|
YakubChawria
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-006-001/68
(KHOBANG)
|
0418007006NRG23180420220009578
|
18/04/2022
|
SABITRI RAMSIKARI
|
0418007006WL000416
|
SABITRI RAMSIKARI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685809
|
|
SABITRIRAMSIKARI
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-006-001/7
(KHOBANG)
|
0418007006NRG23180420220009579
|
18/04/2022
|
Sushil Munda
|
0418007006WL000416
|
Sushil Munda
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685789
|
|
SushilMunda
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-006-001/72
(KHOBANG)
|
0418007006NRG23180420220009580
|
18/04/2022
|
PADMA CHETIA
|
0418007006WL000416
|
PADMA CHETIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685840
|
|
PADMACHETIA
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-006-001/73
(KHOBANG)
|
0418007006NRG23180420220009581
|
18/04/2022
|
Makan Chetia
|
0418007006WL000416
|
Makan Chetia
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685787
|
|
MakanChetia
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-006-001/79
(KHOBANG)
|
0418007006NRG23180420220009583
|
18/04/2022
|
ROSHMI CHETIA
|
0418007006WL000416
|
ROSHMI CHETIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685745
|
|
ROSHMICHETIA
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-006-001/81
(KHOBANG)
|
0418007006NRG23180420220009585
|
18/04/2022
|
BIMALA SAIKIA
|
0418007006WL000416
|
BIMALA SAIKIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685802
|
|
BIMALASAIKIA
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-006-001/81
(KHOBANG)
|
0418007006NRG23180420220009584
|
18/04/2022
|
Romen Saikia
|
0418007006WL000416
|
Romen Saikia
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685803
|
|
RomenSaikia
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-006-001/82
(KHOBANG)
|
0418007006NRG23180420220009586
|
18/04/2022
|
CHUTO BUDHUA
|
0418007006WL000416
|
CHUTO BUDHUA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685864
|
|
CHUTOBUDHUA
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-006-001/84
(KHOBANG)
|
0418007006NRG23180420220009589
|
18/04/2022
|
PUNI MORAN
|
0418007006WL000416
|
PUNI MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685842
|
|
PUNIMORAN
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-006-001/85
(KHOBANG)
|
0418007006NRG23180420220009590
|
18/04/2022
|
ESTAFAR KASHYAP
|
0418007006WL000416
|
ESTAFAR KASHYAP
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685791
|
|
ESTAFARKASHYAP
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-006-001/85
(KHOBANG)
|
0418007006NRG23180420220009591
|
18/04/2022
|
MS ELIZABETH KASHYAP
|
0418007006WL000416
|
MS ELIZABETH KASHYAP
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685841
|
|
MSELIZABETHKASHYAP
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-006-001/86
(KHOBANG)
|
0418007006NRG23180420220009592
|
18/04/2022
|
MS NITUMONI SAIKIA
|
0418007006WL000416
|
MS NITUMONI SAIKIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685823
|
|
MSNITUMONISAIKIA
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-006-001/87
(KHOBANG)
|
0418007006NRG23180420220009593
|
18/04/2022
|
MONALISHA MORAN CHETIA
|
0418007006WL000416
|
MONALISHA MORAN CHETIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155685835
|
Account closed
|
|
|
|
101
|
SAIKHOWA
|
AS-18-007-006-001/95
(KHOBANG)
|
0418007006NRG23180420220009596
|
18/04/2022
|
BIPTI RAGHOO
|
0418007006WL000416
|
BIPTI RAGHOO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685788
|
|
BIPTIRAGHOO
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-006-001/96
(KHOBANG)
|
0418007006NRG23180420220009598
|
18/04/2022
|
MR.NORESH MUNDA
|
0418007006WL000416
|
MR.NORESH MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685828
|
|
MR.NORESHMUNDA
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-006-001/98
(KHOBANG)
|
0418007006NRG23180420220009600
|
18/04/2022
|
SANDHYA SANGA
|
0418007006WL000416
|
SANDHYA SANGA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685741
|
|
SANDHYASANGA
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-006-003/170
(KHOBANG)
|
0418007006NRG23180420220009796
|
18/04/2022
|
GONGARAM UDESWAR
|
0418007006WL000450
|
GONGARAM UDESWAR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685811
|
|
GONGARAMUDESWAR
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-006-003/173
(KHOBANG)
|
0418007006NRG23180420220009797
|
18/04/2022
|
SUMI NARAYAN
|
0418007006WL000450
|
SUMI NARAYAN
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685796
|
|
SUMINARAYAN
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-006-003/66
(KHOBANG)
|
0418007006NRG23180420220009798
|
18/04/2022
|
AROTY BAWRI
|
0418007006WL000450
|
AROTY BAWRI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685855
|
|
AROTYBAWRI
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-006-004/23
(KHOBANG)
|
0418007006NRG23180420220009601
|
18/04/2022
|
ARTI BHUMIJ
|
0418007006WL000416
|
ARTI BHUMIJ
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685845
|
|
ARTIBHUMIJ
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-006-005/4
(KHOBANG)
|
0418007006NRG23180420220009602
|
18/04/2022
|
KRISHNA KERKETTA
|
0418007006WL000416
|
KRISHNA KERKETTA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685813
|
|
KRISHNAKERKETTA
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-006-005/6
(KHOBANG)
|
0418007006NRG23180420220009603
|
18/04/2022
|
BIKRAM MALAHAR
|
0418007006WL000416
|
BIKRAM MALAHAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685794
|
|
BIKRAMMALAHAR
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-006-007/10
(KHOBANG)
|
0418007006NRG23180420220009604
|
18/04/2022
|
MAHESWARI TANTI
|
0418007006WL000416
|
MAHESWARI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685797
|
|
MAHESWARITANTI
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-006-008/145
(KHOBANG)
|
0418007006NRG23180420220009799
|
18/04/2022
|
MR MANACHIT LANG
|
0418007006WL000450
|
MR MANACHIT LANG
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685866
|
|
MRMANACHITLANG
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-006-008/146
(KHOBANG)
|
0418007006NRG23180420220009800
|
18/04/2022
|
Anjali Bhumij
|
0418007006WL000450
|
Anjali Bhumij
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685799
|
|
AnjaliBhumij
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-006-008/149
(KHOBANG)
|
0418007006NRG23180420220009801
|
18/04/2022
|
RITA NONDIA
|
0418007006WL000450
|
RITA NONDIA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685795
|
|
RITANONDIA
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-006-008/155
(KHOBANG)
|
0418007006NRG23180420220009802
|
18/04/2022
|
PRODIP MINJ
|
0418007006WL000450
|
PRODIP MINJ
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685800
|
|
PRODIPMINJ
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-006-008/165
(KHOBANG)
|
0418007006NRG23180420220009803
|
18/04/2022
|
BINTI KHARIA
|
0418007006WL000450
|
BINTI KHARIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685852
|
|
BINTIKHARIA
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-006-008/17
(KHOBANG)
|
0418007006NRG23180420220009804
|
18/04/2022
|
MR MOHESH KARMAKAR
|
0418007006WL000450
|
MR MOHESH KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685849
|
|
MRMOHESHKARMAKAR
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-006-008/185
(KHOBANG)
|
0418007006NRG23180420220009605
|
18/04/2022
|
AJIJUL AHMED
|
0418007006WL000416
|
AJIJUL AHMED
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685786
|
|
AJIJULAHMED
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-006-008/21
(KHOBANG)
|
0418007006NRG23180420220009806
|
18/04/2022
|
RAHMAT TELI
|
0418007006WL000450
|
RAHMAT TELI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685801
|
|
RAHMATTELI
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-006-008/213
(KHOBANG)
|
0418007006NRG23180420220009807
|
18/04/2022
|
MONIARO AJOMBOR
|
0418007006WL000450
|
MONIARO AJOMBOR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685805
|
|
MONIAROAJOMBOR
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-006-008/214
(KHOBANG)
|
0418007006NRG23180420220009808
|
18/04/2022
|
JENDER BUDHUA
|
0418007006WL000450
|
JENDER BUDHUA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685807
|
|
JENDERBUDHUA
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-006-008/223
(KHOBANG)
|
0418007006NRG23180420220009809
|
18/04/2022
|
MS JOSADA MONUHAR
|
0418007006WL000450
|
MS JOSADA MONUHAR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685861
|
|
MSJOSADAMONUHAR
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-006-008/32
(KHOBANG)
|
0418007006NRG23180420220009811
|
18/04/2022
|
SANJA RAJEN
|
0418007006WL000450
|
SANJA RAJEN
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685858
|
|
SANJARAJEN
|
()
|
|
123
|
SAIKHOWA
|
AS-18-007-006-008/358
(KHOBANG)
|
0418007006NRG23180420220009815
|
18/04/2022
|
RANJITA KARMAKAR
|
0418007006WL000450
|
RANJITA KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685844
|
|
RANJITAKARMAKAR
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-006-008/361
(KHOBANG)
|
0418007006NRG23180420220009816
|
18/04/2022
|
MS MONGLI ETOWA
|
0418007006WL000450
|
MS MONGLI ETOWA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685859
|
|
MSMONGLIETOWA
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-006-008/361
(KHOBANG)
|
0418007006NRG23180420220009817
|
18/04/2022
|
SANJAY GOWALA
|
0418007006WL000450
|
SANJAY GOWALA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685832
|
|
SANJAYGOWALA
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-006-008/371
(KHOBANG)
|
0418007006NRG23180420220009818
|
18/04/2022
|
MS BINA SUROJ
|
0418007006WL000450
|
MS BINA SUROJ
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685860
|
|
MSBINASUROJ
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-006-008/372
(KHOBANG)
|
0418007006NRG23180420220009819
|
18/04/2022
|
MS SILA SANDHIA
|
0418007006WL000450
|
MS SILA SANDHIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685863
|
|
MSSILASANDHIA
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-006-008/382
(KHOBANG)
|
0418007006NRG23180420220009820
|
18/04/2022
|
MR. SHIVA SOVA
|
0418007006WL000450
|
MR. SHIVA SOVA
|
00468
|
UBIN0548961
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1155685862
|
Account closed
|
|
|
|
129
|
SAIKHOWA
|
AS-18-007-006-008/384
(KHOBANG)
|
0418007006NRG23180420220009821
|
18/04/2022
|
LAXMI MUNDA
|
0418007006WL000450
|
LAXMI MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685746
|
|
LAXMIMUNDA
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-006-012/8
(KHOBANG)
|
0418007006NRG23180420220009607
|
18/04/2022
|
MR AMRIT GHAGHAR
|
0418007006WL000416
|
MR AMRIT GHAGHAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685748
|
|
MRAMRITGHAGHAR
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-006-015/14
(KHOBANG)
|
0418007006NRG23180420220009608
|
18/04/2022
|
MR DEBARU KARMAKAR
|
0418007006WL000416
|
MR DEBARU KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685821
|
|
MRDEBARUKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128011
|
128011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169918
|
169918
|
|
|
|
|
|
|
|