|
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-18-007-004-005/245
(GAKHIRBHETI)
|
0418007000NRG23300720220084195
|
01/08/2022
|
DIPIKA MORAN
|
0418007WL009206
|
DIPIKA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412299
|
|
DIPIKA MORAN
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-004-005/36
(GAKHIRBHETI)
|
0418007000NRG23300720220084201
|
01/08/2022
|
DINATI MORAN
|
0418007WL009206
|
DINATI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412308
|
|
DINATI MORAN
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-004-005/56
(GAKHIRBHETI)
|
0418007000NRG23300720220084204
|
01/08/2022
|
DHOMITA MORAN
|
0418007WL009206
|
DHOMITA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412309
|
|
DHOMITA MORAN
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-004-007/135
(GAKHIRBHETI)
|
0418007000NRG23300720220084171
|
01/08/2022
|
BUBU SONOWAL
|
0418007WL009205
|
BUBU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862412293
|
|
BUBU SONOWAL
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-004-007/5
(GAKHIRBHETI)
|
0418007000NRG23300720220084178
|
01/08/2022
|
MOHINI SONOWAL
|
0418007WL009205
|
MOHINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412300
|
|
MOHINI SONOWAL
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-004-007/91
(GAKHIRBHETI)
|
0418007000NRG23300720220084181
|
01/08/2022
|
SUBHONJITA SONOWAL
|
0418007WL009205
|
SUBHONJITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412301
|
|
SUBHONJITA SONOWAL
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-006-002/377
(KHOBANG)
|
0418007006NRG23010820220085430
|
01/08/2022
|
BUDHARAM KARMOKAR
|
0418007006WL009526
|
BUDHARAM KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862412321
|
|
BUDHARAM KARMOKAR
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-007-001/45
(MEGELA)
|
0418007000NRG23010820220085305
|
01/08/2022
|
BIDYUT SONOWAL
|
0418007WL009496
|
BIDYUT SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862412303
|
|
BIDYUT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
9
|
SAIKHOWA
|
AS-18-007-004-004/30
(GAKHIRBHETI)
|
0418007000NRG23300720220084155
|
01/08/2022
|
RAMDAS TIRKEY
|
0418007WL009204
|
RAMDAS TIRKEY
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412269
|
|
RAMDAS TIRKEY
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-004-004/33
(GAKHIRBHETI)
|
0418007000NRG23300720220084156
|
01/08/2022
|
Mr. RAJESH TIGGA
|
0418007WL009204
|
Mr. RAJESH TIGGA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862412274
|
|
Mr. RAJESH TIGGA
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-004-004/334
(GAKHIRBHETI)
|
0418007000NRG23300720220084157
|
01/08/2022
|
SURESH EKKA
|
0418007WL009204
|
SURESH EKKA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862412275
|
|
SURESH EKKA
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-004-005/24
(GAKHIRBHETI)
|
0418007000NRG23300720220084143
|
01/08/2022
|
Lohit Moran
|
0418007WL009203
|
Lohit Moran
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862412273
|
|
Lohit Moran
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-004-007/16
(GAKHIRBHETI)
|
0418007000NRG23300720220084172
|
01/08/2022
|
DEBARU KUMAR
|
0418007WL009205
|
DEBARU KUMAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412283
|
|
DEBARU KUMAR
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-004-007/166
(GAKHIRBHETI)
|
0418007000NRG23300720220084160
|
01/08/2022
|
SUKURMONI GORH
|
0418007WL009204
|
SUKURMONI GORH
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412284
|
|
SUKURMONI GORH
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-004-007/182
(GAKHIRBHETI)
|
0418007000NRG23300720220084161
|
01/08/2022
|
Mr. HUNA SONOWAL
|
0418007WL009204
|
Mr. HUNA SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412282
|
|
Mr. HUNA SONOWAL
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-004-007/190
(GAKHIRBHETI)
|
0418007000NRG23300720220084162
|
01/08/2022
|
Mr. RANJAN SONOWAL
|
0418007WL009204
|
Mr. RANJAN SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412272
|
|
Mr. RANJAN SONOWAL
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-004-007/199
(GAKHIRBHETI)
|
0418007000NRG23300720220084164
|
01/08/2022
|
DIPRABHA DAS
|
0418007WL009204
|
DIPRABHA DAS
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412270
|
|
DIPRABHA DAS
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-004-007/199
(GAKHIRBHETI)
|
0418007000NRG23300720220084165
|
01/08/2022
|
Miss. GAYATRI DAS
|
0418007WL009204
|
Miss. GAYATRI DAS
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412278
|
|
Miss. GAYATRI DAS
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-004-007/199
(GAKHIRBHETI)
|
0418007000NRG23300720220084166
|
01/08/2022
|
Mr. MANASH PRATIM DAS
|
0418007WL009204
|
Mr. MANASH PRATIM DAS
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412271
|
|
Mr. MANASH PRATIM DAS
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-004-007/24
(GAKHIRBHETI)
|
0418007000NRG23300720220084173
|
01/08/2022
|
Mr. BIDYADHAR SONOWAL
|
0418007WL009205
|
Mr. BIDYADHAR SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412268
|
|
Mr. BIDYADHAR SONOWAL
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-004-007/241
(GAKHIRBHETI)
|
0418007000NRG23300720220084174
|
01/08/2022
|
DOLI SONOWAL
|
0418007WL009205
|
DOLI SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412276
|
|
DOLI SONOWAL
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-004-007/243
(GAKHIRBHETI)
|
0418007000NRG23300720220084175
|
01/08/2022
|
LIPIKA SONOWAL
|
0418007WL009205
|
LIPIKA SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412286
|
|
LIPIKA SONOWAL
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-004-007/91
(GAKHIRBHETI)
|
0418007000NRG23300720220084180
|
01/08/2022
|
BIKASH SONOWAL
|
0418007WL009205
|
BIKASH SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412267
|
|
BIKASH SONOWAL
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-004-007/97
(GAKHIRBHETI)
|
0418007000NRG23300720220084182
|
01/08/2022
|
CHITRA SONOWAL
|
0418007WL009205
|
CHITRA SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412266
|
|
CHITRA SONOWAL
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-004-009/13
(GAKHIRBHETI)
|
0418007000NRG23300720220084183
|
01/08/2022
|
ANUP SONOWAL
|
0418007WL009205
|
ANUP SONOWAL
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862412265
|
|
ANUP SONOWAL
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-004-009/72
(GAKHIRBHETI)
|
0418007000NRG23300720220084186
|
01/08/2022
|
Ms. ANU DAS
|
0418007WL009205
|
Ms. ANU DAS
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412279
|
|
Ms. ANU DAS
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-004-009/74
(GAKHIRBHETI)
|
0418007000NRG23300720220084168
|
01/08/2022
|
DIPIKA SONOWAL
|
0418007WL009204
|
DIPIKA SONOWAL
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412285
|
|
DIPIKA SONOWAL
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-006-002/78
(KHOBANG)
|
0418007006NRG23010820220085431
|
01/08/2022
|
RUPLEKHA KHARIYA
|
0418007006WL009526
|
RUPLEKHA KHARIYA
|
00089
|
CBIN0283228
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862412290
|
|
RUPLEKHA KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
29
|
SAIKHOWA
|
AS-18-007-009-001/649
(SAIKHOWA)
|
0418007000NRG23310720220084934
|
01/08/2022
|
Saraswati Mura
|
0418007WL009373
|
Saraswati Mura
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412320
|
|
Saraswati Mura
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-009-002/132
(SAIKHOWA)
|
0418007000NRG23290720220084031
|
01/08/2022
|
BANDANA UPADHYAY BARMAN
|
0418007WL009184
|
BANDANA UPADHYAY BARMAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412295
|
|
BANDANA UPADHYAY BARMAN
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-009-002/153
(SAIKHOWA)
|
0418007000NRG23290720220084046
|
01/08/2022
|
Priyam Neog
|
0418007WL009185
|
Priyam Neog
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412312
|
|
Priyam Neog
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-009-002/195
(SAIKHOWA)
|
0418007000NRG23290720220084035
|
01/08/2022
|
Abul Kalam
|
0418007WL009184
|
Abul Kalam
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412280
|
|
Abul Kalam
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-009-002/197
(SAIKHOWA)
|
0418007000NRG23290720220084037
|
01/08/2022
|
Ali Ahmed
|
0418007WL009184
|
Ali Ahmed
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412281
|
|
Ali Ahmed
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-009-002/212
(SAIKHOWA)
|
0418007000NRG23290720220084049
|
01/08/2022
|
AMAR JYOTI BURAGOHAIN
|
0418007WL009185
|
AMAR JYOTI BURAGOHAIN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412314
|
|
AMAR JYOTI BURAGOHAIN
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-009-002/631
(SAIKHOWA)
|
0418007000NRG23290720220084038
|
01/08/2022
|
ANJALI SARKAR
|
0418007WL009184
|
ANJALI SARKAR
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412313
|
|
ANJALI SARKAR
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-009-002/650
(SAIKHOWA)
|
0418007000NRG23290720220084053
|
01/08/2022
|
Dilip Devnath
|
0418007WL009185
|
Dilip Devnath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412288
|
|
Dilip Devnath
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-009-002/651
(SAIKHOWA)
|
0418007000NRG23290720220084054
|
01/08/2022
|
Sabitri Debanath
|
0418007WL009185
|
Sabitri Debanath
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412317
|
|
Sabitri Debanath
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-009-002/95
(SAIKHOWA)
|
0418007000NRG23290720220084039
|
01/08/2022
|
MANJU DEBNATH
|
0418007WL009184
|
MANJU DEBNATH
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412305
|
|
MANJU DEBNATH
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-009-003/105
(SAIKHOWA)
|
0418007000NRG23310720220084944
|
01/08/2022
|
Bhanu Debnath
|
0418007WL009375
|
Bhanu Debnath
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412277
|
|
Bhanu Debnath
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-009-005/160
(SAIKHOWA)
|
0418007000NRG23290720220084040
|
01/08/2022
|
BASU SOBOR
|
0418007WL009184
|
BASU SOBOR
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412304
|
|
BASU SOBOR
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-009-008/42
(SAIKHOWA)
|
0418007000NRG23310720220084938
|
01/08/2022
|
MADHU MURA
|
0418007WL009373
|
MADHU MURA
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412291
|
|
MADHU MURA
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-009-008/723
(SAIKHOWA)
|
0418007000NRG23290720220084042
|
01/08/2022
|
Tulshi Upadhyaya
|
0418007WL009184
|
Tulshi Upadhyaya
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412287
|
|
Tulshi Upadhyaya
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-009-008/723
(SAIKHOWA)
|
0418007000NRG23290720220084043
|
01/08/2022
|
Uma Devi Upadhyaya
|
0418007WL009184
|
Uma Devi Upadhyaya
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412289
|
|
Uma Devi Upadhyaya
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-009-008/737
(SAIKHOWA)
|
0418007000NRG23310720220084941
|
01/08/2022
|
Ganpat Saha
|
0418007WL009374
|
Ganpat Saha
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412292
|
|
Ganpat Saha
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-009-008/774
(SAIKHOWA)
|
0418007000NRG23310720220084942
|
01/08/2022
|
REKHA MORAN
|
0418007WL009374
|
REKHA MORAN
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412319
|
|
REKHA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
46
|
SAIKHOWA
|
AS-18-007-004-005/207
(GAKHIRBHETI)
|
0418007000NRG23300720220084191
|
01/08/2022
|
ARUNJYOTI MORAN
|
0418007WL009206
|
ARUNJYOTI MORAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412307
|
|
MR ARUN JYOTI MORAN
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-004-005/3
(GAKHIRBHETI)
|
0418007000NRG23300720220084198
|
01/08/2022
|
JITUL MORAN
|
0418007WL009206
|
JITUL MORAN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412315
|
|
MR JITUL MORAN
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-004-005/45
(GAKHIRBHETI)
|
0418007000NRG23300720220084203
|
01/08/2022
|
MAINI MORAN
|
0418007WL009206
|
MAINI MORAN
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862412298
|
|
MRS MAINI MORAN
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-004-006/267
(GAKHIRBHETI)
|
0418007000NRG23300720220084147
|
01/08/2022
|
MOUSUMI MURARI
|
0418007WL009203
|
MOUSUMI MURARI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412306
|
|
MISS MOUSUMI MURAH
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-004-006/267
(GAKHIRBHETI)
|
0418007000NRG23300720220084146
|
01/08/2022
|
NIRONTO MURARI
|
0418007WL009203
|
NIRONTO MURARI
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862412310
|
|
MR NIRONTA MURARI
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-004-007/166
(GAKHIRBHETI)
|
0418007000NRG23300720220084159
|
01/08/2022
|
PRAN GORH
|
0418007WL009204
|
PRAN GORH
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862412297
|
|
MR PRAN GORH
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-004-007/198
(GAKHIRBHETI)
|
0418007000NRG23300720220084163
|
01/08/2022
|
MRS. BINITA SONOWAL
|
0418007WL009204
|
MRS. BINITA SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412296
|
|
MRS BINITA SONOWAL
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-004-007/4
(GAKHIRBHETI)
|
0418007000NRG23300720220084176
|
01/08/2022
|
JITUL SONOWAL
|
0418007WL009205
|
JITUL SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412316
|
|
MR JITUL SONOWAL
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-009-002/116
(SAIKHOWA)
|
0418007000NRG23290720220084044
|
01/08/2022
|
Anju Saikia
|
0418007WL009185
|
Anju Saikia
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412318
|
|
MRS ANJU SAIKIA
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-009-002/177
(SAIKHOWA)
|
0418007000NRG23290720220084047
|
01/08/2022
|
KALPANA SINGH
|
0418007WL009185
|
KALPANA SINGH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412311
|
|
MRS KALPANA SINGH
|
()
|
|
56
|
SAIKHOWA
|
AS-18-007-009-002/196
(SAIKHOWA)
|
0418007000NRG23290720220084036
|
01/08/2022
|
Abdul Jakir
|
0418007WL009184
|
Abdul Jakir
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412302
|
|
MR ABDUL JAKIR
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-009-006/48
(SAIKHOWA)
|
0418007000NRG23310720220084945
|
01/08/2022
|
DHARAM KARMAKAR
|
0418007WL009375
|
DHARAM KARMAKAR
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412322
|
|
MR DHARAM KARMAKAR
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-009-008/105
(SAIKHOWA)
|
0418007000NRG23290720220084058
|
01/08/2022
|
JITENDRA KUMAR SAH
|
0418007WL009185
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412294
|
|
MR JITENDRA KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
59
|
SAIKHOWA
|
AS-18-007-009-001/655
(SAIKHOWA)
|
0418007000NRG23310720220084939
|
01/08/2022
|
Arjoon Sam
|
0418007WL009374
|
Arjoon Sam
|
00468
|
UBIN0538329
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412324
|
|
Arjoon Sam
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-009-006/121
(SAIKHOWA)
|
0418007000NRG23310720220084949
|
01/08/2022
|
AJIT GHATOWAR
|
0418007WL009376
|
AJIT GHATOWAR
|
00468
|
UBIN0538329
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412323
|
|
AJIT GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
61
|
SAIKHOWA
|
AS-18-007-004-011/7
(GAKHIRBHETI)
|
0418007000NRG23300720220084169
|
01/08/2022
|
BIMALA CHETIA
|
0418007WL009204
|
BIMALA CHETIA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412357
|
|
BIMALA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
SAIKHOWA
|
AS-18-007-004-003/1
(GAKHIRBHETI)
|
0418007000NRG23300720220084142
|
01/08/2022
|
PROSENJIT MORAN
|
0418007WL009203
|
PROSENJIT MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412349
|
|
PROSENJIT MORAN
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-004-003/1
(GAKHIRBHETI)
|
0418007000NRG23300720220084141
|
01/08/2022
|
TIRTHANATH MORAN
|
0418007WL009203
|
TIRTHANATH MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412346
|
|
TIRTHANATH MORAN
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-004-004/57
(GAKHIRBHETI)
|
0418007000NRG23300720220084158
|
01/08/2022
|
Abdul Tirkey
|
0418007WL009204
|
Abdul Tirkey
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862532478
|
|
Abdul Tirkey
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-004-005/123
(GAKHIRBHETI)
|
0418007000NRG23300720220084188
|
01/08/2022
|
PUSPA MORAN
|
0418007WL009206
|
PUSPA MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412340
|
|
PUSPA MORAN
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-004-005/128
(GAKHIRBHETI)
|
0418007000NRG23300720220084189
|
01/08/2022
|
DEEPJYOTI BORAH
|
0418007WL009206
|
DEEPJYOTI BORAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412353
|
|
DEEPJYOTI BORAH
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-004-005/207
(GAKHIRBHETI)
|
0418007000NRG23300720220084192
|
01/08/2022
|
ARUP MORAN
|
0418007WL009206
|
ARUP MORAN
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862412352
|
|
ARUP MORAN
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-004-005/207
(GAKHIRBHETI)
|
0418007000NRG23300720220084190
|
01/08/2022
|
MS HUNTI MORAN
|
0418007WL009206
|
MS HUNTI MORAN
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862412338
|
|
MS HUNTI MORAN
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-004-005/237
(GAKHIRBHETI)
|
0418007000NRG23300720220084193
|
01/08/2022
|
SHYAMANTA BORAH
|
0418007WL009206
|
SHYAMANTA BORAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412341
|
|
SHYAMANTA BORAH
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-004-005/242
(GAKHIRBHETI)
|
0418007000NRG23300720220084194
|
01/08/2022
|
MR MONTU MORAN
|
0418007WL009206
|
MR MONTU MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412339
|
|
MR MONTU MORAN
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-004-005/263
(GAKHIRBHETI)
|
0418007000NRG23300720220084196
|
01/08/2022
|
ANIMA MORAN
|
0418007WL009206
|
ANIMA MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412337
|
|
ANIMA MORAN
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-004-005/269
(GAKHIRBHETI)
|
0418007000NRG23300720220084197
|
01/08/2022
|
ROMAN MORAN
|
0418007WL009206
|
ROMAN MORAN
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862412356
|
|
ROMAN MORAN
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-004-005/301
(GAKHIRBHETI)
|
0418007000NRG23300720220084199
|
01/08/2022
|
POLOBI NEOG MORAN
|
0418007WL009206
|
POLOBI NEOG MORAN
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862412355
|
|
POLOBI NEOG MORAN
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-004-005/33
(GAKHIRBHETI)
|
0418007000NRG23300720220084200
|
01/08/2022
|
RANJU MORAN
|
0418007WL009206
|
RANJU MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412354
|
|
RANJU MORAN
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-004-005/425
(GAKHIRBHETI)
|
0418007000NRG23300720220084202
|
01/08/2022
|
PRONAMI MORAN
|
0418007WL009206
|
PRONAMI MORAN
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862532484
|
|
PRONAMI MORAN
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-004-005/429
(GAKHIRBHETI)
|
0418007000NRG23300720220084170
|
01/08/2022
|
REKHA SAIKIA
|
0418007WL009205
|
REKHA SAIKIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532485
|
|
REKHA SAIKIA
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-004-006/11
(GAKHIRBHETI)
|
0418007000NRG23300720220084144
|
01/08/2022
|
MR. FULACHAN KUJUR
|
0418007WL009203
|
MR. FULACHAN KUJUR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412342
|
|
MR. FULACHAN KUJUR
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-004-006/193
(GAKHIRBHETI)
|
0418007000NRG23300720220084145
|
01/08/2022
|
MR. AJIT RAJPUT
|
0418007WL009203
|
MR. AJIT RAJPUT
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412328
|
|
MR. AJIT RAJPUT
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-004-006/270
(GAKHIRBHETI)
|
0418007000NRG23300720220084149
|
01/08/2022
|
HIMANTA GOHAIN
|
0418007WL009203
|
HIMANTA GOHAIN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412351
|
|
HIMANTA GOHAIN
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-004-006/270
(GAKHIRBHETI)
|
0418007000NRG23300720220084148
|
01/08/2022
|
MR. NALIN GOHAIN
|
0418007WL009203
|
MR. NALIN GOHAIN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412336
|
|
MR. NALIN GOHAIN
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-004-006/270
(GAKHIRBHETI)
|
0418007000NRG23300720220084150
|
01/08/2022
|
RUBI GOHAIN
|
0418007WL009203
|
RUBI GOHAIN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532479
|
|
RUBI GOHAIN
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-004-006/281
(GAKHIRBHETI)
|
0418007000NRG23300720220084151
|
01/08/2022
|
MS PRIYA PROJA
|
0418007WL009203
|
MS PRIYA PROJA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412333
|
|
MS PRIYA PROJA
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-004-006/281
(GAKHIRBHETI)
|
0418007000NRG23300720220084152
|
01/08/2022
|
SUKRA PROJA
|
0418007WL009203
|
SUKRA PROJA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412350
|
|
SUKRA PROJA
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-004-006/4
(GAKHIRBHETI)
|
0418007000NRG23300720220084153
|
01/08/2022
|
Nikashus Ekka
|
0418007WL009203
|
Nikashus Ekka
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532480
|
|
Nikashus Ekka
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-004-007/276
(GAKHIRBHETI)
|
0418007000NRG23300720220084167
|
01/08/2022
|
MALOTI SONOWAL
|
0418007WL009204
|
MALOTI SONOWAL
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862532483
|
|
MALOTI SONOWAL
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-004-007/4
(GAKHIRBHETI)
|
0418007000NRG23300720220084177
|
01/08/2022
|
DIPANJITA SONOWAL
|
0418007WL009205
|
DIPANJITA SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532486
|
|
DIPANJITA SONOWAL
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-004-007/6
(GAKHIRBHETI)
|
0418007000NRG23300720220084179
|
01/08/2022
|
TUKHESWAR SONOWAL
|
0418007WL009205
|
TUKHESWAR SONOWAL
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862412344
|
|
TUKHESWAR SONOWAL
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-004-009/15
(GAKHIRBHETI)
|
0418007000NRG23300720220084184
|
01/08/2022
|
TARUN SONOWAL
|
0418007WL009205
|
TARUN SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412327
|
|
TARUN SONOWAL
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-004-009/2
(GAKHIRBHETI)
|
0418007000NRG23300720220084185
|
01/08/2022
|
APURBA SONOWAL
|
0418007WL009205
|
APURBA SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412343
|
|
APURBA SONOWAL
|
()
|
|
90
|
SAIKHOWA
|
AS-18-007-004-009/77
(GAKHIRBHETI)
|
0418007000NRG23300720220084187
|
01/08/2022
|
Junmoni Gogoi Sonowal
|
0418007WL009205
|
Junmoni Gogoi Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532482
|
|
Junmoni Gogoi Sonowal
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-004-011/7
(GAKHIRBHETI)
|
0418007000NRG23300720220084154
|
01/08/2022
|
MONI KANTA MORAN
|
0418007WL009203
|
MONI KANTA MORAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412329
|
|
MONI KANTA MORAN
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-006-002/365
(KHOBANG)
|
0418007006NRG23010820220085429
|
01/08/2022
|
MR. PONA SONOWAL
|
0418007006WL009526
|
MR. PONA SONOWAL
|
00468
|
UBIN0548961
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862412254
|
|
MR. PONA SONOWAL
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-006-006/5
(KHOBANG)
|
0418007006NRG23010820220085432
|
01/08/2022
|
ANITA BHAKTA
|
0418007006WL009526
|
ANITA BHAKTA
|
00468
|
UBIN0548961
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862412358
|
|
ANITA BHAKTA
|
()
|
|
94
|
SAIKHOWA
|
AS-18-007-006-009/19
(KHOBANG)
|
0418007006NRG23010820220085433
|
01/08/2022
|
LUKAS DHAN
|
0418007006WL009526
|
LUKAS DHAN
|
00468
|
UBIN0548961
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862412335
|
|
LUKAS DHAN
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-006-015/34
(KHOBANG)
|
0418007006NRG23010820220085434
|
01/08/2022
|
ANITA JOGESWAR
|
0418007006WL009526
|
ANITA JOGESWAR
|
00468
|
UBIN0548961
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862532481
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
96
|
SAIKHOWA
|
AS-18-007-007-013/68
(MEGELA)
|
0418007000NRG23010820220085306
|
01/08/2022
|
Roton Bhuin
|
0418007WL009496
|
Roton Bhuin
|
00468
|
UBIN0548979
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862412262
|
|
Roton Bhuin
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-009-001/650
(SAIKHOWA)
|
0418007000NRG23310720220084947
|
01/08/2022
|
ANIL KHODAL
|
0418007WL009376
|
ANIL KHODAL
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412260
|
|
ANIL KHODAL
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-009-001/652
(SAIKHOWA)
|
0418007000NRG23310720220084935
|
01/08/2022
|
AJIT RAJAK
|
0418007WL009373
|
AJIT RAJAK
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412257
|
|
AJIT RAJAK
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-009-001/653
(SAIKHOWA)
|
0418007000NRG23310720220084936
|
01/08/2022
|
Sita Urang
|
0418007WL009373
|
Sita Urang
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412264
|
|
Sita Urang
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-009-001/72
(SAIKHOWA)
|
0418007000NRG23310720220084940
|
01/08/2022
|
Sahon Khadal
|
0418007WL009374
|
Sahon Khadal
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412261
|
|
Sahon Khadal
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-009-002/111
(SAIKHOWA)
|
0418007000NRG23290720220084029
|
01/08/2022
|
LAKHIMA DUTTA
|
0418007WL009184
|
LAKHIMA DUTTA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412255
|
|
LAKHIMA DUTTA
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-009-002/119
(SAIKHOWA)
|
0418007000NRG23290720220084045
|
01/08/2022
|
Arati Lahan
|
0418007WL009185
|
Arati Lahan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412348
|
|
Arati Lahan
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-009-002/128
(SAIKHOWA)
|
0418007000NRG23290720220084030
|
01/08/2022
|
SURESH KANDHA
|
0418007WL009184
|
SURESH KANDHA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412345
|
|
SURESH KANDHA
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-009-002/141
(SAIKHOWA)
|
0418007000NRG23290720220084032
|
01/08/2022
|
MANUJA URANG
|
0418007WL009184
|
MANUJA URANG
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532477
|
|
MANUJA URANG
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-009-002/15
(SAIKHOWA)
|
0418007000NRG23290720220084033
|
01/08/2022
|
Magu Pradhan
|
0418007WL009184
|
Magu Pradhan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412347
|
|
Magu Pradhan
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-009-002/159
(SAIKHOWA)
|
0418007000NRG23290720220084034
|
01/08/2022
|
Manjuri Bhuyan
|
0418007WL009184
|
Manjuri Bhuyan
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412330
|
|
Manjuri Bhuyan
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-009-002/20
(SAIKHOWA)
|
0418007000NRG23290720220084048
|
01/08/2022
|
Sapna Dey
|
0418007WL009185
|
Sapna Dey
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412331
|
|
Sapna Dey
|
()
|
|
108
|
SAIKHOWA
|
AS-18-007-009-002/239
(SAIKHOWA)
|
0418007000NRG23290720220084050
|
01/08/2022
|
Dibya Jyoti Bora
|
0418007WL009185
|
Dibya Jyoti Bora
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412253
|
|
Dibya Jyoti Bora
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-009-002/40
(SAIKHOWA)
|
0418007000NRG23290720220084051
|
01/08/2022
|
Rina Bishwas
|
0418007WL009185
|
Rina Bishwas
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412252
|
|
Rina Bishwas
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-009-002/648
(SAIKHOWA)
|
0418007000NRG23290720220084052
|
01/08/2022
|
BISWAJIT BISWAS
|
0418007WL009185
|
BISWAJIT BISWAS
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532476
|
|
BISWAJIT BISWAS
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-009-002/656
(SAIKHOWA)
|
0418007000NRG23290720220084055
|
01/08/2022
|
Pushpa Das
|
0418007WL009185
|
Pushpa Das
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532488
|
|
Pushpa Das
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-009-002/90
(SAIKHOWA)
|
0418007000NRG23290720220084056
|
01/08/2022
|
MONJU JAISWAL
|
0418007WL009185
|
MONJU JAISWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412334
|
|
MONJU JAISWAL
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-009-002/96
(SAIKHOWA)
|
0418007000NRG23290720220084057
|
01/08/2022
|
Bidhan Devnath
|
0418007WL009185
|
Bidhan Devnath
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412332
|
|
Bidhan Devnath
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-009-003/260
(SAIKHOWA)
|
0418007000NRG23310720220084937
|
01/08/2022
|
Ramjanam Sah
|
0418007WL009373
|
Ramjanam Sah
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412263
|
|
Ramjanam Sah
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-009-003/647
(SAIKHOWA)
|
0418007000NRG23310720220084948
|
01/08/2022
|
BIDYUT NATH
|
0418007WL009376
|
BIDYUT NATH
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412258
|
|
BIDYUT NATH
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-009-008/303
(SAIKHOWA)
|
0418007000NRG23290720220084059
|
01/08/2022
|
Rupak Bhattacharya
|
0418007WL009185
|
Rupak Bhattacharya
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412326
|
|
Rupak Bhattacharya
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-009-008/310
(SAIKHOWA)
|
0418007000NRG23290720220084060
|
01/08/2022
|
Bibha Dutta
|
0418007WL009185
|
Bibha Dutta
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412325
|
|
Bibha Dutta
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-009-008/361
(SAIKHOWA)
|
0418007000NRG23290720220084061
|
01/08/2022
|
MANU SRIVASTAVA
|
0418007WL009185
|
MANU SRIVASTAVA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412359
|
|
MANU SRIVASTAVA
|
()
|
|
119
|
SAIKHOWA
|
AS-18-007-009-008/717
(SAIKHOWA)
|
0418007000NRG23290720220084041
|
01/08/2022
|
KIRAN UPADHYAY CHETRY
|
0418007WL009184
|
KIRAN UPADHYAY CHETRY
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862412251
|
|
KIRAN UPADHYAY CHETRY
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-009-008/732
(SAIKHOWA)
|
0418007000NRG23290720220084062
|
01/08/2022
|
Numal Kalita
|
0418007WL009185
|
Numal Kalita
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532487
|
|
Numal Kalita
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-009-008/733
(SAIKHOWA)
|
0418007000NRG23310720220084946
|
01/08/2022
|
Bidya mahato
|
0418007WL009375
|
Bidya mahato
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412259
|
|
Bidya mahato
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-009-008/779
(SAIKHOWA)
|
0418007000NRG23310720220084943
|
01/08/2022
|
MITHU JAISWAL
|
0418007WL009374
|
MITHU JAISWAL
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862412256
|
|
MITHU JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|