|
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-18-007-006-003/333
(KHOBANG)
|
0418007006NRG23180420220009626
|
18/04/2022
|
SANTI MUNDA
|
0418007006WL000417
|
SANTI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687958
|
|
SANTIMUNDA
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-006-009/324
(KHOBANG)
|
0418007006NRG23180420220009670
|
18/04/2022
|
BINA PHUKAN
|
0418007006WL000417
|
BINA PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155687959
|
|
BINAPHUKAN
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-006-013/346
(KHOBANG)
|
0418007006NRG23180420220009679
|
18/04/2022
|
DULARI MARTIN
|
0418007006WL000417
|
DULARI MARTIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687968
|
|
DULARIMARTIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
SAIKHOWA
|
AS-18-007-005-005/38
(HAHKHATI)
|
0418007000NRG23180420220009730
|
18/04/2022
|
PRANAB MORAN
|
0418007WL000425
|
PRANAB MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687960
|
|
PRANABMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SAIKHOWA
|
AS-18-007-006-003/17
(KHOBANG)
|
0418007006NRG23180420220009618
|
18/04/2022
|
Mrs.SUNITA TANTI BARAIK
|
0418007006WL000417
|
Mrs.SUNITA TANTI BARAIK
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687972
|
|
Mrs.SUNITATANTIBARAIK
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-006-003/348
(KHOBANG)
|
0418007006NRG23180420220009630
|
18/04/2022
|
ANANTA KARMAKAR
|
0418007006WL000417
|
ANANTA KARMAKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687962
|
|
ANANTAKARMAKAR
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-006-003/35
(KHOBANG)
|
0418007006NRG23180420220009631
|
18/04/2022
|
Mr.ARJUN NAYAK
|
0418007006WL000417
|
Mr.ARJUN NAYAK
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687961
|
|
Mr.ARJUNNAYAK
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-006-003/357
(KHOBANG)
|
0418007006NRG23180420220009634
|
18/04/2022
|
Mrs. ANITA MURA
|
0418007006WL000417
|
Mrs. ANITA MURA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687967
|
|
Mrs.ANITAMURA
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-006-003/362
(KHOBANG)
|
0418007006NRG23180420220009635
|
18/04/2022
|
Mrs. MAKDALI LAKRA
|
0418007006WL000417
|
Mrs. MAKDALI LAKRA
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155687973
|
|
Mrs.MAKDALILAKRA
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-006-003/378
(KHOBANG)
|
0418007006NRG23180420220009638
|
18/04/2022
|
RITEN KARMAKAR
|
0418007006WL000417
|
RITEN KARMAKAR
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155687977
|
|
RITENKARMAKAR
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-006-007/10
(KHOBANG)
|
0418007006NRG23180420220009662
|
18/04/2022
|
Miss. ANIMA TANTI
|
0418007006WL000417
|
Miss. ANIMA TANTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687974
|
|
Miss.ANIMATANTI
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-006-008/420
(KHOBANG)
|
0418007006NRG23180420220009835
|
18/04/2022
|
BIRSHI DOMO
|
0418007006WL000450
|
BIRSHI DOMO
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687976
|
|
BIRSHIDOMO
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-006-013/363
(KHOBANG)
|
0418007006NRG23180420220009684
|
18/04/2022
|
Mr. SOHODEV NAIK
|
0418007006WL000417
|
Mr. SOHODEV NAIK
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687971
|
|
Mr.SOHODEVNAIK
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-006-013/390
(KHOBANG)
|
0418007006NRG23180420220009687
|
18/04/2022
|
SUNITA KARMAKAR
|
0418007006WL000417
|
SUNITA KARMAKAR
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155687975
|
|
SUNITAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
15
|
SAIKHOWA
|
AS-18-007-006-003/356
(KHOBANG)
|
0418007006NRG23180420220009633
|
18/04/2022
|
KERSENCIA XAXA
|
0418007006WL000417
|
KERSENCIA XAXA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155687978
|
|
KERSENCIAXAXA
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-006-003/401
(KHOBANG)
|
0418007006NRG23180420220009640
|
18/04/2022
|
BIRAJ MINJA
|
0418007006WL000417
|
BIRAJ MINJA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155687979
|
|
BIRAJMINJA
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-006-003/406
(KHOBANG)
|
0418007006NRG23180420220009641
|
18/04/2022
|
ASRITA MATIAS
|
0418007006WL000417
|
ASRITA MATIAS
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155687980
|
|
ASRITAMATIAS
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-006-013/339
(KHOBANG)
|
0418007006NRG23180420220009677
|
18/04/2022
|
MUNIA HASA
|
0418007006WL000417
|
MUNIA HASA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155687966
|
|
MUNIAHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
SAIKHOWA
|
AS-18-007-005-005/102
(HAHKHATI)
|
0418007000NRG23180420220009717
|
18/04/2022
|
BARNALI DEKA MORAN
|
0418007WL000425
|
BARNALI DEKA MORAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687988
|
|
BARNALIDEKAMORAN
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-005-005/163
(HAHKHATI)
|
0418007000NRG23180420220009719
|
18/04/2022
|
ANIMA BARUA
|
0418007WL000425
|
ANIMA BARUA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687984
|
|
ANIMABARUA
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-005-005/237
(HAHKHATI)
|
0418007000NRG23180420220009722
|
18/04/2022
|
MANIKA GOHAIN
|
0418007WL000425
|
MANIKA GOHAIN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687964
|
|
MANIKAGOHAIN
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-005-005/255
(HAHKHATI)
|
0418007000NRG23180420220009723
|
18/04/2022
|
PAITICH GOGOI
|
0418007WL000425
|
PAITICH GOGOI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687965
|
|
PAITICHGOGOI
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-005-005/353
(HAHKHATI)
|
0418007000NRG23180420220009727
|
18/04/2022
|
PRONITA PHUKAN
|
0418007WL000425
|
PRONITA PHUKAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687991
|
|
PRONITAPHUKAN
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-005-005/354
(HAHKHATI)
|
0418007000NRG23180420220009728
|
18/04/2022
|
MAINU NEOG
|
0418007WL000425
|
MAINU NEOG
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687987
|
|
MAINUNEOG
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-005-005/38
(HAHKHATI)
|
0418007000NRG23180420220009729
|
18/04/2022
|
SONAMAI MORAN
|
0418007WL000425
|
SONAMAI MORAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687981
|
|
SONAMAIMORAN
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-005-005/402
(HAHKHATI)
|
0418007000NRG23180420220009731
|
18/04/2022
|
JANTI MORAN
|
0418007WL000425
|
JANTI MORAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687985
|
|
JANTIMORAN
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-005-005/431
(HAHKHATI)
|
0418007000NRG23180420220009732
|
18/04/2022
|
SARNALATA GOGOI
|
0418007WL000425
|
SARNALATA GOGOI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687982
|
|
SARNALATAGOGOI
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-005-005/46
(HAHKHATI)
|
0418007000NRG23180420220009734
|
18/04/2022
|
CHITRALEKHA MORAN
|
0418007WL000425
|
CHITRALEKHA MORAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687992
|
|
CHITRALEKHAMORAN
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-005-005/477
(HAHKHATI)
|
0418007000NRG23180420220009735
|
18/04/2022
|
BHADESHWAR MORAN
|
0418007WL000425
|
BHADESHWAR MORAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687990
|
|
BHADESHWARMORAN
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-005-005/654
(HAHKHATI)
|
0418007000NRG23180420220009737
|
18/04/2022
|
NUNI MURA
|
0418007WL000425
|
NUNI MURA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687993
|
|
NUNIMURA
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-005-005/72
(HAHKHATI)
|
0418007000NRG23180420220009741
|
18/04/2022
|
RENUKA LAHAN
|
0418007WL000425
|
RENUKA LAHAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687983
|
|
RENUKALAHAN
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-005-009/226
(HAHKHATI)
|
0418007000NRG23180420220009745
|
18/04/2022
|
RUPA DAHOTIYA
|
0418007WL000425
|
RUPA DAHOTIYA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687986
|
|
RUPADAHOTIYA
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-005-009/267
(HAHKHATI)
|
0418007000NRG23180420220009747
|
18/04/2022
|
ANJU DAHUTIA
|
0418007WL000425
|
ANJU DAHUTIA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687989
|
|
ANJUDAHUTIA
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-005-013/405
(HAHKHATI)
|
0418007000NRG23180420220009748
|
18/04/2022
|
PANKAJ GIRI
|
0418007WL000425
|
PANKAJ GIRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687994
|
|
PANKAJGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
35
|
SAIKHOWA
|
AS-18-007-006-003/12
(KHOBANG)
|
0418007006NRG23180420220009610
|
18/04/2022
|
GOLORIYA SONOWAL
|
0418007006WL000417
|
GOLORIYA SONOWAL
|
00354
|
PUNB0125620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155687996
|
|
GOLORIYASONOWAL
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-006-003/296
(KHOBANG)
|
0418007006NRG23180420220009621
|
18/04/2022
|
HIRALAL JITLAL
|
0418007006WL000417
|
HIRALAL JITLAL
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687995
|
|
HIRALALJITLAL
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-006-003/307
(KHOBANG)
|
0418007006NRG23180420220009623
|
18/04/2022
|
MONJU BORAIK
|
0418007006WL000417
|
MONJU BORAIK
|
00354
|
PUNB0125620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155687963
|
|
MONJUBORAIK
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-006-003/52
(KHOBANG)
|
0418007006NRG23180420220009649
|
18/04/2022
|
PAWLINA KHALKO
|
0418007006WL000417
|
PAWLINA KHALKO
|
00354
|
PUNB0125620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155687997
|
|
PAWLINAKHALKO
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-006-003/90
(KHOBANG)
|
0418007006NRG23180420220009658
|
18/04/2022
|
SOHAGI NAYAK
|
0418007006WL000417
|
SOHAGI NAYAK
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688082
|
|
SOHAGINAYAK
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-006-012/496
(KHOBANG)
|
0418007006NRG23180420220009695
|
18/04/2022
|
PUJA LOHAR
|
0418007006WL000418
|
PUJA LOHAR
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687999
|
|
PUJALOHAR
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-006-012/497
(KHOBANG)
|
0418007006NRG23180420220009698
|
18/04/2022
|
NIKHIL KARMAKAR
|
0418007006WL000418
|
NIKHIL KARMAKAR
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688000
|
|
NIKHILKARMAKAR
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-006-012/497
(KHOBANG)
|
0418007006NRG23180420220009697
|
18/04/2022
|
NIKITA KARMAKAR
|
0418007006WL000418
|
NIKITA KARMAKAR
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688001
|
|
NIKITAKARMAKAR
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-006-012/497
(KHOBANG)
|
0418007006NRG23180420220009696
|
18/04/2022
|
SUSHILA KARMAKAR
|
0418007006WL000418
|
SUSHILA KARMAKAR
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687998
|
|
SUSHILAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
44
|
SAIKHOWA
|
AS-18-007-005-005/655
(HAHKHATI)
|
0418007000NRG23180420220009739
|
18/04/2022
|
RUPANJALI DUTTA
|
0418007WL000425
|
RUPANJALI DUTTA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688002
|
|
MRS RUPANJALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
SAIKHOWA
|
AS-18-007-006-003/307
(KHOBANG)
|
0418007006NRG23180420220009692
|
18/04/2022
|
Mr. ASHOK BARAIK
|
0418007006WL000418
|
Mr. ASHOK BARAIK
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688010
|
|
MR ASHOK BARAIK
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-006-003/333
(KHOBANG)
|
0418007006NRG23180420220009628
|
18/04/2022
|
Mr. JOHN MUNDA
|
0418007006WL000417
|
Mr. JOHN MUNDA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688003
|
|
MR JOHN MUNDA
|
()
|
|
47
|
SAIKHOWA
|
AS-18-007-006-003/333
(KHOBANG)
|
0418007006NRG23180420220009627
|
18/04/2022
|
SANJOO MUNDA
|
0418007006WL000417
|
SANJOO MUNDA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688009
|
|
MR SANJOO MUNDA
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-006-003/415
(KHOBANG)
|
0418007006NRG23180420220009644
|
18/04/2022
|
Mr. MILON BORAIK
|
0418007006WL000417
|
Mr. MILON BORAIK
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688005
|
|
MR MILON BORAIK
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-006-008/122
(KHOBANG)
|
0418007006NRG23180420220009663
|
18/04/2022
|
Mrs. Promila Karmokar
|
0418007006WL000417
|
Mrs. Promila Karmokar
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688004
|
|
MRS PROMILA KARMOKAR
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-006-008/340
(KHOBANG)
|
0418007006NRG23180420220009668
|
18/04/2022
|
Mrs.REGINA JOHN
|
0418007006WL000417
|
Mrs.REGINA JOHN
|
00415
|
SBIN0007384
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155688081
|
|
MRS REGINA JOHN
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-006-008/405
(KHOBANG)
|
0418007006NRG23180420220009826
|
18/04/2022
|
ALBINA NIKODIN
|
0418007006WL000450
|
ALBINA NIKODIN
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688006
|
|
MR ALBINA NIKODIN
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-006-009/325
(KHOBANG)
|
0418007006NRG23180420220009671
|
18/04/2022
|
Mrs. JACHINTA EAMANG
|
0418007006WL000417
|
Mrs. JACHINTA EAMANG
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688007
|
|
MRS JACHINTA EAMANG
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-006-012/277
(KHOBANG)
|
0418007006NRG23180420220009840
|
18/04/2022
|
RUBUL KARMAKAR
|
0418007006WL000450
|
RUBUL KARMAKAR
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688008
|
|
MR RUBUL KARMAKAR
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-006-013/352
(KHOBANG)
|
0418007006NRG23180420220009700
|
18/04/2022
|
Mr. RAJKIRON HORIPRASAD
|
0418007006WL000418
|
Mr. RAJKIRON HORIPRASAD
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688011
|
|
MR RAJKIRON HORIPRASAD
|
()
|
|
55
|
SAIKHOWA
|
AS-18-007-006-013/352
(KHOBANG)
|
0418007006NRG23180420220009701
|
18/04/2022
|
Mrs. ELIZABETH ADMOND
|
0418007006WL000418
|
Mrs. ELIZABETH ADMOND
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688012
|
|
MRS ELIZABETH ADMOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
56
|
SAIKHOWA
|
AS-18-007-006-003/101
(KHOBANG)
|
0418007006NRG23180420220009609
|
18/04/2022
|
MS FULKUWARI MINJ
|
0418007006WL000417
|
MS FULKUWARI MINJ
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688027
|
|
MSFULKUWARIMINJ
|
()
|
|
57
|
SAIKHOWA
|
AS-18-007-006-003/122
(KHOBANG)
|
0418007006NRG23180420220009611
|
18/04/2022
|
MS AGTHA EGNESUS
|
0418007006WL000417
|
MS AGTHA EGNESUS
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688065
|
|
MSAGTHAEGNESUS
|
()
|
|
58
|
SAIKHOWA
|
AS-18-007-006-003/128
(KHOBANG)
|
0418007006NRG23180420220009612
|
18/04/2022
|
BUTU KUMAR
|
0418007006WL000417
|
BUTU KUMAR
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688036
|
|
BUTUKUMAR
|
()
|
|
59
|
SAIKHOWA
|
AS-18-007-006-003/130
(KHOBANG)
|
0418007006NRG23180420220009613
|
18/04/2022
|
SMRITI KUMAR
|
0418007006WL000417
|
SMRITI KUMAR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688078
|
|
SMRITIKUMAR
|
()
|
|
60
|
SAIKHOWA
|
AS-18-007-006-003/130
(KHOBANG)
|
0418007006NRG23180420220009614
|
18/04/2022
|
SUNIL KUMAR
|
0418007006WL000417
|
SUNIL KUMAR
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155688056
|
|
SUNILKUMAR
|
()
|
|
61
|
SAIKHOWA
|
AS-18-007-006-003/146
(KHOBANG)
|
0418007006NRG23180420220009615
|
18/04/2022
|
MS JYOTIMALA BECK
|
0418007006WL000417
|
MS JYOTIMALA BECK
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688064
|
|
MSJYOTIMALABECK
|
()
|
|
62
|
SAIKHOWA
|
AS-18-007-006-003/162
(KHOBANG)
|
0418007006NRG23180420220009616
|
18/04/2022
|
SAFIRA TIRKEY
|
0418007006WL000417
|
SAFIRA TIRKEY
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155688031
|
|
SAFIRATIRKEY
|
()
|
|
63
|
SAIKHOWA
|
AS-18-007-006-003/17
(KHOBANG)
|
0418007006NRG23180420220009617
|
18/04/2022
|
BERAIN BORAIK
|
0418007006WL000417
|
BERAIN BORAIK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688016
|
|
BERAINBORAIK
|
()
|
|
64
|
SAIKHOWA
|
AS-18-007-006-003/202
(KHOBANG)
|
0418007006NRG23180420220009619
|
18/04/2022
|
PRAKASH DUTTA
|
0418007006WL000417
|
PRAKASH DUTTA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688015
|
|
PRAKASHDUTTA
|
()
|
|
65
|
SAIKHOWA
|
AS-18-007-006-003/21
(KHOBANG)
|
0418007006NRG23180420220009620
|
18/04/2022
|
PRASHANTO BORAIK
|
0418007006WL000417
|
PRASHANTO BORAIK
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688038
|
|
PRASHANTOBORAIK
|
()
|
|
66
|
SAIKHOWA
|
AS-18-007-006-003/298
(KHOBANG)
|
0418007006NRG23180420220009622
|
18/04/2022
|
ANAND MATIASH
|
0418007006WL000417
|
ANAND MATIASH
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688042
|
|
ANANDMATIASH
|
()
|
|
67
|
SAIKHOWA
|
AS-18-007-006-003/32
(KHOBANG)
|
0418007006NRG23180420220009624
|
18/04/2022
|
Bheda Nayak
|
0418007006WL000417
|
Bheda Nayak
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688022
|
|
BhedaNayak
|
()
|
|
68
|
SAIKHOWA
|
AS-18-007-006-003/330
(KHOBANG)
|
0418007006NRG23180420220009625
|
18/04/2022
|
MS MINA BHAW
|
0418007006WL000417
|
MS MINA BHAW
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688018
|
|
MSMINABHAW
|
()
|
|
69
|
SAIKHOWA
|
AS-18-007-006-003/34
(KHOBANG)
|
0418007006NRG23180420220009629
|
18/04/2022
|
ATUWA MURA
|
0418007006WL000417
|
ATUWA MURA
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688048
|
|
ATUWAMURA
|
()
|
|
70
|
SAIKHOWA
|
AS-18-007-006-003/35
(KHOBANG)
|
0418007006NRG23180420220009632
|
18/04/2022
|
AMILA NAYAK
|
0418007006WL000417
|
AMILA NAYAK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688017
|
|
AMILANAYAK
|
()
|
|
71
|
SAIKHOWA
|
AS-18-007-006-003/369
(KHOBANG)
|
0418007006NRG23180420220009636
|
18/04/2022
|
MR DIPANKAR PHUKAN
|
0418007006WL000417
|
MR DIPANKAR PHUKAN
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155688045
|
|
MRDIPANKARPHUKAN
|
()
|
|
72
|
SAIKHOWA
|
AS-18-007-006-003/372
(KHOBANG)
|
0418007006NRG23180420220009637
|
18/04/2022
|
MR ANAND NAYAK
|
0418007006WL000417
|
MR ANAND NAYAK
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688054
|
|
MRANANDNAYAK
|
()
|
|
73
|
SAIKHOWA
|
AS-18-007-006-003/38
(KHOBANG)
|
0418007006NRG23180420220009639
|
18/04/2022
|
Akon Sonowal
|
0418007006WL000417
|
Akon Sonowal
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688080
|
|
AkonSonowal
|
()
|
|
74
|
SAIKHOWA
|
AS-18-007-006-003/414
(KHOBANG)
|
0418007006NRG23180420220009642
|
18/04/2022
|
MANJU NAIK
|
0418007006WL000417
|
MANJU NAIK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688023
|
|
MANJUNAIK
|
()
|
|
75
|
SAIKHOWA
|
AS-18-007-006-003/414
(KHOBANG)
|
0418007006NRG23180420220009643
|
18/04/2022
|
MR RAMACHARAN NAIK
|
0418007006WL000417
|
MR RAMACHARAN NAIK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688047
|
|
MRRAMACHARANNAIK
|
()
|
|
76
|
SAIKHOWA
|
AS-18-007-006-003/416
(KHOBANG)
|
0418007006NRG23180420220009645
|
18/04/2022
|
JAWNI KISHAN
|
0418007006WL000417
|
JAWNI KISHAN
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688061
|
|
JAWNIKISHAN
|
()
|
|
77
|
SAIKHOWA
|
AS-18-007-006-003/417
(KHOBANG)
|
0418007006NRG23180420220009646
|
18/04/2022
|
ROHIM SONOWAL
|
0418007006WL000417
|
ROHIM SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688013
|
|
ROHIMSONOWAL
|
()
|
|
78
|
SAIKHOWA
|
AS-18-007-006-003/44
(KHOBANG)
|
0418007006NRG23180420220009647
|
18/04/2022
|
Junaki Kishan
|
0418007006WL000417
|
Junaki Kishan
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688040
|
|
JunakiKishan
|
()
|
|
79
|
SAIKHOWA
|
AS-18-007-006-003/5
(KHOBANG)
|
0418007006NRG23180420220009648
|
18/04/2022
|
Sibanan Nayak
|
0418007006WL000417
|
Sibanan Nayak
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688077
|
|
SibananNayak
|
()
|
|
80
|
SAIKHOWA
|
AS-18-007-006-003/61
(KHOBANG)
|
0418007006NRG23180420220009650
|
18/04/2022
|
CHRISTMONI HASSA
|
0418007006WL000417
|
CHRISTMONI HASSA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688076
|
|
CHRISTMONIHASSA
|
()
|
|
81
|
SAIKHOWA
|
AS-18-007-006-003/62
(KHOBANG)
|
0418007006NRG23180420220009651
|
18/04/2022
|
ALEXJENDER BACK
|
0418007006WL000417
|
ALEXJENDER BACK
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688039
|
|
ALEXJENDERBACK
|
()
|
|
82
|
SAIKHOWA
|
AS-18-007-006-003/64
(KHOBANG)
|
0418007006NRG23180420220009652
|
18/04/2022
|
CHUTU MUNDA
|
0418007006WL000417
|
CHUTU MUNDA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688035
|
|
CHUTUMUNDA
|
()
|
|
83
|
SAIKHOWA
|
AS-18-007-006-003/65
(KHOBANG)
|
0418007006NRG23180420220009653
|
18/04/2022
|
Amrita Ekka
|
0418007006WL000417
|
Amrita Ekka
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688024
|
|
AmritaEkka
|
()
|
|
84
|
SAIKHOWA
|
AS-18-007-006-003/69
(KHOBANG)
|
0418007006NRG23180420220009654
|
18/04/2022
|
SHILANTI MURAH
|
0418007006WL000417
|
SHILANTI MURAH
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155688030
|
|
SHILANTIMURAH
|
()
|
|
85
|
SAIKHOWA
|
AS-18-007-006-003/84
(KHOBANG)
|
0418007006NRG23180420220009655
|
18/04/2022
|
Mary Xalxo
|
0418007006WL000417
|
Mary Xalxo
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688025
|
|
MaryXalxo
|
()
|
|
86
|
SAIKHOWA
|
AS-18-007-006-003/85
(KHOBANG)
|
0418007006NRG23180420220009656
|
18/04/2022
|
ANIT PHUKAN
|
0418007006WL000417
|
ANIT PHUKAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688026
|
|
ANITPHUKAN
|
()
|
|
87
|
SAIKHOWA
|
AS-18-007-006-003/86
(KHOBANG)
|
0418007006NRG23180420220009657
|
18/04/2022
|
MR DHONIRAM NAIK
|
0418007006WL000417
|
MR DHONIRAM NAIK
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155688059
|
|
MRDHONIRAMNAIK
|
()
|
|
88
|
SAIKHOWA
|
AS-18-007-006-003/91
(KHOBANG)
|
0418007006NRG23180420220009659
|
18/04/2022
|
MS AROTY BELBAHADUR
|
0418007006WL000417
|
MS AROTY BELBAHADUR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688019
|
|
MSAROTYBELBAHADUR
|
()
|
|
89
|
SAIKHOWA
|
AS-18-007-006-003/96
(KHOBANG)
|
0418007006NRG23180420220009660
|
18/04/2022
|
DEEPALI SOMRA BHUMIJ
|
0418007006WL000417
|
DEEPALI SOMRA BHUMIJ
|
00468
|
UBIN0548961
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155688029
|
Account closed
|
|
|
|
90
|
SAIKHOWA
|
AS-18-007-006-003/97
(KHOBANG)
|
0418007006NRG23180420220009661
|
18/04/2022
|
Budhini Atua Mura
|
0418007006WL000417
|
Budhini Atua Mura
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155688043
|
|
BudhiniAtuaMura
|
()
|
|
91
|
SAIKHOWA
|
AS-18-007-006-008/127
(KHOBANG)
|
0418007006NRG23180420220009664
|
18/04/2022
|
MATILAL NAIK
|
0418007006WL000417
|
MATILAL NAIK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688074
|
|
MATILALNAIK
|
()
|
|
92
|
SAIKHOWA
|
AS-18-007-006-008/135
(KHOBANG)
|
0418007006NRG23180420220009665
|
18/04/2022
|
MUKTAMONI MURA
|
0418007006WL000417
|
MUKTAMONI MURA
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688037
|
|
MUKTAMONIMURA
|
()
|
|
93
|
SAIKHOWA
|
AS-18-007-006-008/136
(KHOBANG)
|
0418007006NRG23180420220009666
|
18/04/2022
|
SANTI MIKHEL
|
0418007006WL000417
|
SANTI MIKHEL
|
00468
|
UBIN0548961
|
458
|
458
|
Rejected
|
13/05/2022
|
|
1155688079
|
Account closed
|
|
|
|
94
|
SAIKHOWA
|
AS-18-007-006-008/142
(KHOBANG)
|
0418007006NRG23180420220009667
|
18/04/2022
|
MS.BERONIKA MINJ
|
0418007006WL000417
|
MS.BERONIKA MINJ
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155688052
|
|
MS.BERONIKAMINJ
|
()
|
|
95
|
SAIKHOWA
|
AS-18-007-006-008/422
(KHOBANG)
|
0418007006NRG23180420220009693
|
18/04/2022
|
ANKHA KARMAKAR
|
0418007006WL000418
|
ANKHA KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688062
|
|
ANKHAKARMAKAR
|
()
|
|
96
|
SAIKHOWA
|
AS-18-007-006-008/422
(KHOBANG)
|
0418007006NRG23180420220009694
|
18/04/2022
|
MAHINDRA KARMAKAR
|
0418007006WL000418
|
MAHINDRA KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688060
|
|
MAHINDRAKARMAKAR
|
()
|
|
97
|
SAIKHOWA
|
AS-18-007-006-008/62
(KHOBANG)
|
0418007006NRG23180420220009669
|
18/04/2022
|
ANJELA HELARIUS
|
0418007006WL000417
|
ANJELA HELARIUS
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688049
|
|
ANJELAHELARIUS
|
()
|
|
98
|
SAIKHOWA
|
AS-18-007-006-009/62
(KHOBANG)
|
0418007006NRG23180420220009672
|
18/04/2022
|
ASARITA KASHYAP
|
0418007006WL000417
|
ASARITA KASHYAP
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688033
|
|
ASARITAKASHYAP
|
()
|
|
99
|
SAIKHOWA
|
AS-18-007-006-012/19
(KHOBANG)
|
0418007006NRG23180420220009673
|
18/04/2022
|
MONDEEP NAYAK
|
0418007006WL000417
|
MONDEEP NAYAK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688068
|
|
MONDEEPNAYAK
|
()
|
|
100
|
SAIKHOWA
|
AS-18-007-006-013/203
(KHOBANG)
|
0418007006NRG23180420220009674
|
18/04/2022
|
JOHN MINJ
|
0418007006WL000417
|
JOHN MINJ
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688014
|
|
JOHNMINJ
|
()
|
|
101
|
SAIKHOWA
|
AS-18-007-006-013/203
(KHOBANG)
|
0418007006NRG23180420220009675
|
18/04/2022
|
MS MARIAM MING
|
0418007006WL000417
|
MS MARIAM MING
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688067
|
|
MSMARIAMMING
|
()
|
|
102
|
SAIKHOWA
|
AS-18-007-006-013/208
(KHOBANG)
|
0418007006NRG23180420220009676
|
18/04/2022
|
SALONI KISHAN
|
0418007006WL000417
|
SALONI KISHAN
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688041
|
|
SALONIKISHAN
|
()
|
|
103
|
SAIKHOWA
|
AS-18-007-006-013/341
(KHOBANG)
|
0418007006NRG23180420220009678
|
18/04/2022
|
MR BASIL MUNDA
|
0418007006WL000417
|
MR BASIL MUNDA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688044
|
|
MRBASILMUNDA
|
()
|
|
104
|
SAIKHOWA
|
AS-18-007-006-013/347
(KHOBANG)
|
0418007006NRG23180420220009699
|
18/04/2022
|
MANUMOTI KALINDI
|
0418007006WL000418
|
MANUMOTI KALINDI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688050
|
|
MANUMOTIKALINDI
|
()
|
|
105
|
SAIKHOWA
|
AS-18-007-006-013/348
(KHOBANG)
|
0418007006NRG23180420220009680
|
18/04/2022
|
ANTHONY TOPPO
|
0418007006WL000417
|
ANTHONY TOPPO
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688046
|
|
ANTHONYTOPPO
|
()
|
|
106
|
SAIKHOWA
|
AS-18-007-006-013/353
(KHOBANG)
|
0418007006NRG23180420220009681
|
18/04/2022
|
MR. SANJIT KISHAN
|
0418007006WL000417
|
MR. SANJIT KISHAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688051
|
|
MR.SANJITKISHAN
|
()
|
|
107
|
SAIKHOWA
|
AS-18-007-006-013/355
(KHOBANG)
|
0418007006NRG23180420220009702
|
18/04/2022
|
MS. AROTI URANG
|
0418007006WL000418
|
MS. AROTI URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155688021
|
Account closed
|
|
|
|
108
|
SAIKHOWA
|
AS-18-007-006-013/357
(KHOBANG)
|
0418007006NRG23180420220009682
|
18/04/2022
|
MS MINA KARMAKAR
|
0418007006WL000417
|
MS MINA KARMAKAR
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155688034
|
|
MSMINAKARMAKAR
|
()
|
|
109
|
SAIKHOWA
|
AS-18-007-006-013/362
(KHOBANG)
|
0418007006NRG23180420220009683
|
18/04/2022
|
DEPEN KALANDI
|
0418007006WL000417
|
DEPEN KALANDI
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155688055
|
|
DEPENKALANDI
|
()
|
|
110
|
SAIKHOWA
|
AS-18-007-006-013/370
(KHOBANG)
|
0418007006NRG23180420220009685
|
18/04/2022
|
PURNIMA HERENZ
|
0418007006WL000417
|
PURNIMA HERENZ
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688063
|
|
PURNIMAHERENZ
|
()
|
|
111
|
SAIKHOWA
|
AS-18-007-006-013/381
(KHOBANG)
|
0418007006NRG23180420220009686
|
18/04/2022
|
MS BADALMONI KALANDI
|
0418007006WL000417
|
MS BADALMONI KALANDI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688057
|
|
MSBADALMONIKALANDI
|
()
|
|
112
|
SAIKHOWA
|
AS-18-007-006-013/383
(KHOBANG)
|
0418007006NRG23180420220009703
|
18/04/2022
|
MR. SUSHIL KARMAKAR
|
0418007006WL000418
|
MR. SUSHIL KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688075
|
|
MR.SUSHILKARMAKAR
|
()
|
|
113
|
SAIKHOWA
|
AS-18-007-006-013/392
(KHOBANG)
|
0418007006NRG23180420220009704
|
18/04/2022
|
SUNITA TANTI
|
0418007006WL000418
|
SUNITA TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688058
|
|
SUNITATANTI
|
()
|
|
114
|
SAIKHOWA
|
AS-18-007-006-013/392
(KHOBANG)
|
0418007006NRG23180420220009705
|
18/04/2022
|
UMESH TANTI
|
0418007006WL000418
|
UMESH TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688066
|
|
UMESHTANTI
|
()
|
|
115
|
SAIKHOWA
|
AS-18-007-006-013/41
(KHOBANG)
|
0418007006NRG23180420220009688
|
18/04/2022
|
SUBHA BHUMIJ
|
0418007006WL000417
|
SUBHA BHUMIJ
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688032
|
|
SUBHABHUMIJ
|
()
|
|
116
|
SAIKHOWA
|
AS-18-007-006-013/47
(KHOBANG)
|
0418007006NRG23180420220009689
|
18/04/2022
|
MS MANIKA LAKRA
|
0418007006WL000417
|
MS MANIKA LAKRA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688053
|
|
MSMANIKALAKRA
|
()
|
|
117
|
SAIKHOWA
|
AS-18-007-006-013/49
(KHOBANG)
|
0418007006NRG23180420220009690
|
18/04/2022
|
Leena Kurmi
|
0418007006WL000417
|
Leena Kurmi
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155688028
|
|
LeenaKurmi
|
()
|
|
118
|
SAIKHOWA
|
AS-18-007-006-013/53
(KHOBANG)
|
0418007006NRG23180420220009691
|
18/04/2022
|
KIRAN KARMAKAR
|
0418007006WL000417
|
KIRAN KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688020
|
|
KIRANKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
119
|
SAIKHOWA
|
AS-18-007-005-005/100
(HAHKHATI)
|
0418007000NRG23180420220009715
|
18/04/2022
|
PAMPU KONWAR
|
0418007WL000425
|
PAMPU KONWAR
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688073
|
|
PAMPUKONWAR
|
()
|
|
120
|
SAIKHOWA
|
AS-18-007-005-005/102
(HAHKHATI)
|
0418007000NRG23180420220009716
|
18/04/2022
|
MR RAJIP DEKA MORAN
|
0418007WL000425
|
MR RAJIP DEKA MORAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687955
|
|
MRRAJIPDEKAMORAN
|
()
|
|
121
|
SAIKHOWA
|
AS-18-007-005-005/163
(HAHKHATI)
|
0418007000NRG23180420220009718
|
18/04/2022
|
BAKUL BARUAH
|
0418007WL000425
|
BAKUL BARUAH
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687952
|
|
BAKULBARUAH
|
()
|
|
122
|
SAIKHOWA
|
AS-18-007-005-005/182
(HAHKHATI)
|
0418007000NRG23180420220009720
|
18/04/2022
|
GUNA GOGOI
|
0418007WL000425
|
GUNA GOGOI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687951
|
|
GUNAGOGOI
|
()
|
|
123
|
SAIKHOWA
|
AS-18-007-005-005/183
(HAHKHATI)
|
0418007000NRG23180420220009721
|
18/04/2022
|
PAHI MORAN
|
0418007WL000425
|
PAHI MORAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687950
|
|
PAHIMORAN
|
()
|
|
124
|
SAIKHOWA
|
AS-18-007-005-005/257
(HAHKHATI)
|
0418007000NRG23180420220009724
|
18/04/2022
|
Hudhan Moran
|
0418007WL000425
|
Hudhan Moran
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687969
|
|
HudhanMoran
|
()
|
|
125
|
SAIKHOWA
|
AS-18-007-005-005/257
(HAHKHATI)
|
0418007000NRG23180420220009725
|
18/04/2022
|
MR RANTU MORAN
|
0418007WL000425
|
MR RANTU MORAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687956
|
|
MRRANTUMORAN
|
()
|
|
126
|
SAIKHOWA
|
AS-18-007-005-005/353
(HAHKHATI)
|
0418007000NRG23180420220009726
|
18/04/2022
|
KHANESWAR PHUKAN
|
0418007WL000425
|
KHANESWAR PHUKAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687953
|
|
KHANESWARPHUKAN
|
()
|
|
127
|
SAIKHOWA
|
AS-18-007-005-005/46
(HAHKHATI)
|
0418007000NRG23180420220009733
|
18/04/2022
|
PRAFULLA MORAN
|
0418007WL000425
|
PRAFULLA MORAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688071
|
|
PRAFULLAMORAN
|
()
|
|
128
|
SAIKHOWA
|
AS-18-007-005-005/63
(HAHKHATI)
|
0418007000NRG23180420220009736
|
18/04/2022
|
BINUD BORA
|
0418007WL000425
|
BINUD BORA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688069
|
|
BINUDBORA
|
()
|
|
129
|
SAIKHOWA
|
AS-18-007-005-005/655
(HAHKHATI)
|
0418007000NRG23180420220009738
|
18/04/2022
|
DIPAKACHANDAN MORAN
|
0418007WL000425
|
DIPAKACHANDAN MORAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687957
|
|
DIPAKACHANDANMORAN
|
()
|
|
130
|
SAIKHOWA
|
AS-18-007-005-005/72
(HAHKHATI)
|
0418007000NRG23180420220009740
|
18/04/2022
|
PRADIP LAHAN
|
0418007WL000425
|
PRADIP LAHAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688070
|
|
PRADIPLAHAN
|
()
|
|
131
|
SAIKHOWA
|
AS-18-007-005-005/75
(HAHKHATI)
|
0418007000NRG23180420220009742
|
18/04/2022
|
MS NIRMALI NEOG
|
0418007WL000425
|
MS NIRMALI NEOG
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688072
|
|
MSNIRMALINEOG
|
()
|
|
132
|
SAIKHOWA
|
AS-18-007-005-005/95
(HAHKHATI)
|
0418007000NRG23180420220009743
|
18/04/2022
|
NIPEN MORAN
|
0418007WL000425
|
NIPEN MORAN
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687949
|
|
NIPENMORAN
|
()
|
|
133
|
SAIKHOWA
|
AS-18-007-005-009/226
(HAHKHATI)
|
0418007000NRG23180420220009744
|
18/04/2022
|
BINUD DAHUTIA
|
0418007WL000425
|
BINUD DAHUTIA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687970
|
|
BINUDDAHUTIA
|
()
|
|
134
|
SAIKHOWA
|
AS-18-007-005-009/267
(HAHKHATI)
|
0418007000NRG23180420220009746
|
18/04/2022
|
MR BIBONYA DOHUTIA
|
0418007WL000425
|
MR BIBONYA DOHUTIA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687954
|
|
MRBIBONYADOHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|