|
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
|
SAPEKHATI
|
AS-16-006-006-004/199
()
|
0416006000NRG24160720230193775
|
17/07/2023
|
MILU KARMAKAR
|
0416006WL014899
|
MILU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237964
|
|
MILU KARMAKAR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-004/234
()
|
0416006000NRG24160720230193778
|
17/07/2023
|
JUGESH GOWALA
|
0416006WL014899
|
JUGESH GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237960
|
|
JUGESH GOWALA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-004/255
()
|
0416006000NRG24160720230193781
|
17/07/2023
|
Ajoy Kujur
|
0416006WL014899
|
Ajoy Kujur
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237962
|
|
Ajoy Kujur
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/346
()
|
0416006000NRG24160720230193782
|
17/07/2023
|
RENUKA KARMAKAR
|
0416006WL014899
|
RENUKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237965
|
|
RENUKA KARMAKAR
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-005/188
()
|
0416006000NRG24160720230193794
|
17/07/2023
|
PABAN TANTI
|
0416006WL014899
|
PABAN TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237961
|
|
PABAN TANTI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-005/218
()
|
0416006000NRG24160720230193795
|
17/07/2023
|
SRI LILU PANIKA
|
0416006WL014899
|
SRI LILU PANIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237967
|
|
SRI LILU PANIKA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-005/250
()
|
0416006000NRG24160720230193796
|
17/07/2023
|
RATAN CHASA
|
0416006WL014899
|
RATAN CHASA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237925
|
|
RATAN CHASA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-010/233
()
|
0416006000NRG24160720230193837
|
17/07/2023
|
NIRU SATNAMI
|
0416006WL014903
|
NIRU SATNAMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238036
|
|
NIRU SATNAMI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-009-008/114
()
|
0416006000NRG24170720230195385
|
17/07/2023
|
PREMALATA GOGOI
|
0416006WL015029
|
PREMALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237963
|
|
PREMALATA GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-008/31
()
|
0416006000NRG24170720230195389
|
17/07/2023
|
TULSHI GOGOI
|
0416006WL015029
|
TULSHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238035
|
|
TULSHI GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-009-008/32
()
|
0416006000NRG24170720230195390
|
17/07/2023
|
MANIRAM GOGOI
|
0416006WL015029
|
MANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238034
|
|
MANIRAM GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-009-008/46
()
|
0416006000NRG24170720230195395
|
17/07/2023
|
BUDHIN GOGOI
|
0416006WL015029
|
BUDHIN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601237966
|
|
BUDHIN GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-009-008/69
()
|
0416006000NRG24170720230195492
|
17/07/2023
|
BUDHESWAR GOGOI
|
0416006WL015037
|
BUDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601238033
|
|
BUDHESWAR GOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-009-008/87
()
|
0416006000NRG24170720230195493
|
17/07/2023
|
Modhusmita Dev
|
0416006WL015037
|
Modhusmita Dev
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237927
|
|
Modhusmita Dev
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-009-008/919
()
|
0416006000NRG24170720230195403
|
17/07/2023
|
DIBYOJYOTI GOGOI
|
0416006WL015029
|
DIBYOJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237926
|
|
DIBYOJYOTI GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-010-005/11
()
|
0416006000NRG24170720230195322
|
17/07/2023
|
SRI KANAK KOTOKI
|
0416006WL015018
|
SRI KANAK KOTOKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238037
|
|
SRI KANAK KOTOKI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-010-005/173
()
|
0416006000NRG24170720230195323
|
17/07/2023
|
LAKHAN GARH
|
0416006WL015018
|
LAKHAN GARH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601237917
|
|
LAKHAN GARH
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-010-007/170
()
|
0416006000NRG24170720230195325
|
17/07/2023
|
MRIDUL HAZARIKA
|
0416006WL015018
|
MRIDUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601237923
|
|
MRIDUL HAZARIKA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-010-007/43
()
|
0416006000NRG24170720230195327
|
17/07/2023
|
SHIKHK BHAUMIK
|
0416006WL015018
|
SHIKHK BHAUMIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601237912
|
|
SHIKHK BHAUMIK
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-012-002/232
()
|
0416006000NRG24170720230194599
|
17/07/2023
|
ANTHONI TIGGA
|
0416006WL014955
|
ANTHONI TIGGA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237921
|
|
ANTHONI TIGGA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-001/314
()
|
0416006000NRG24170720230194341
|
17/07/2023
|
RABINDRA RAI
|
0416006WL014941
|
RABINDRA RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237970
|
|
RABINDRA RAI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-001/365
()
|
0416006000NRG24170720230194344
|
17/07/2023
|
Kantha Sonowal
|
0416006WL014941
|
Kantha Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237969
|
|
Kantha Sonowal
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-001/390
()
|
0416006000NRG24170720230194347
|
17/07/2023
|
Puspalata Kurmi
|
0416006WL014941
|
Puspalata Kurmi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237920
|
|
Puspalata Kurmi
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-001/440
()
|
0416006000NRG24170720230194352
|
17/07/2023
|
DEBOJANI SONOWAL
|
0416006WL014941
|
DEBOJANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237919
|
|
DEBOJANI SONOWAL
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/15
()
|
0416006000NRG24160720230193851
|
17/07/2023
|
Malti Karmakar
|
0416006WL014904
|
Malti Karmakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237974
|
|
Malti Karmakar
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-007/231
()
|
0416006000NRG24170720230194309
|
17/07/2023
|
BHEKTERIYA KHECH
|
0416006WL014940
|
BHEKTERIYA KHECH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237924
|
|
BHEKTERIYA KHECH
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-007/256
()
|
0416006000NRG24170720230194312
|
17/07/2023
|
Paulush Kujur
|
0416006WL014940
|
Paulush Kujur
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237910
|
|
Paulush Kujur
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-007/393
()
|
0416006000NRG24170720230194314
|
17/07/2023
|
ANAMIKA KHARIA SOREN
|
0416006WL014940
|
ANAMIKA KHARIA SOREN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601237914
|
|
ANAMIKA KHARIA SOREN
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-007/543
()
|
0416006000NRG24170720230194315
|
17/07/2023
|
PAULINA CHERENG
|
0416006WL014940
|
PAULINA CHERENG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237918
|
|
PAULINA CHERENG
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-014-007/547-A
()
|
0416006000NRG24170720230194316
|
17/07/2023
|
AGNESHIA HORO
|
0416006WL014940
|
AGNESHIA HORO
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237982
|
|
AGNESHIA HORO
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-014-007/563-B
()
|
0416006000NRG24170720230194317
|
17/07/2023
|
AGASTINA BARUAH
|
0416006WL014940
|
AGASTINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237906
|
|
AGASTINA BARUAH
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/670
()
|
0416006000NRG24170720230194319
|
17/07/2023
|
Galariya Kujur
|
0416006WL014940
|
Galariya Kujur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237904
|
|
Galariya Kujur
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/685
()
|
0416006000NRG24170720230194321
|
17/07/2023
|
RIJANA EKKA
|
0416006WL014940
|
RIJANA EKKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601237911
|
|
RIJANA EKKA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/687
()
|
0416006000NRG24170720230194322
|
17/07/2023
|
MERINA KERKETTA
|
0416006WL014940
|
MERINA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601237905
|
|
MERINA KERKETTA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/689
()
|
0416006000NRG24170720230194324
|
17/07/2023
|
ALPHONES DHANUWAR
|
0416006WL014940
|
ALPHONES DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237915
|
|
ALPHONES DHANUWAR
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/710
()
|
0416006000NRG24170720230194327
|
17/07/2023
|
ANDHRIASH URANG
|
0416006WL014940
|
ANDHRIASH URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237907
|
|
ANDHRIASH URANG
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/716-A
()
|
0416006000NRG24160720230193852
|
17/07/2023
|
JUSILA LOHAR
|
0416006WL014904
|
JUSILA LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237973
|
|
JUSILA LOHAR
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/716-A
()
|
0416006000NRG24160720230193853
|
17/07/2023
|
SUNU LOHAR
|
0416006WL014904
|
SUNU LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237972
|
|
SUNU LOHAR
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/72
()
|
0416006000NRG24160720230193854
|
17/07/2023
|
NIKITA TANTI
|
0416006WL014904
|
NIKITA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237971
|
|
NIKITA TANTI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/74
()
|
0416006000NRG24170720230194329
|
17/07/2023
|
MARIAM EKKA
|
0416006WL014940
|
MARIAM EKKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601237909
|
|
MARIAM EKKA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/747
()
|
0416006000NRG24160720230193856
|
17/07/2023
|
PUSPANJALI TELLE
|
0416006WL014904
|
PUSPANJALI TELLE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601238038
|
|
PUSPANJALI TELLE
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-014-007/75
()
|
0416006000NRG24160720230193857
|
17/07/2023
|
PARISHMITA TELI
|
0416006WL014904
|
PARISHMITA TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237977
|
|
PARISHMITA TELI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-014-007/904
()
|
0416006000NRG24170720230194337
|
17/07/2023
|
JOHANI KERKETTA
|
0416006WL014940
|
JOHANI KERKETTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237916
|
|
JOHANI KERKETTA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-015-008/104
()
|
0416006000NRG24170720230195627
|
17/07/2023
|
SRI BHASKAR BARUAH
|
0416006WL015051
|
SRI BHASKAR BARUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237981
|
|
SRI BHASKAR BARUAH
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-015-008/119
()
|
0416006000NRG24170720230195629
|
17/07/2023
|
DONDESWAR HATIMURIA
|
0416006WL015051
|
DONDESWAR HATIMURIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237908
|
|
DONDESWAR HATIMURIA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-015-008/123
()
|
0416006000NRG24170720230195631
|
17/07/2023
|
PUNYA GOGOI
|
0416006WL015051
|
PUNYA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237968
|
|
PUNYA GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-015-008/153
()
|
0416006000NRG24170720230195633
|
17/07/2023
|
MUKUT GOGOI
|
0416006WL015051
|
MUKUT GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237980
|
|
MUKUT GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-015-008/161
()
|
0416006000NRG24170720230195635
|
17/07/2023
|
ARUPJYOTI KONWAR
|
0416006WL015051
|
ARUPJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237979
|
|
ARUPJYOTI KONWAR
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-008/394
()
|
0416006000NRG24170720230195648
|
17/07/2023
|
DIPANDITA GOGOI
|
0416006WL015051
|
DIPANDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237922
|
|
DIPANDITA GOGOI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-015-008/59
()
|
0416006000NRG24170720230195652
|
17/07/2023
|
CHENIRAM GOGOI
|
0416006WL015051
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237978
|
|
CHENIRAM GOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-015-008/86
()
|
0416006000NRG24170720230195657
|
17/07/2023
|
NIBHA KONWAR
|
0416006WL015051
|
NIBHA KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237913
|
|
NIBHA KONWAR
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-015-008/995
()
|
0416006000NRG24170720230195660
|
17/07/2023
|
SEWALI GOGOI
|
0416006WL015051
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237976
|
|
SEWALI GOGOI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-009/29
()
|
0416006000NRG24170720230195661
|
17/07/2023
|
KIRON GOGOI
|
0416006WL015051
|
KIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237975
|
|
KIRON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
54
|
SAPEKHATI
|
AS-16-006-006-003/47
()
|
0416006000NRG24170720230195330
|
17/07/2023
|
SUNITA HEMROM
|
0416006WL015019
|
SUNITA HEMROM
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238010
|
|
SUNITA HEMROM
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-006/104
()
|
0416006000NRG24160720230193749
|
17/07/2023
|
BABLU GARH
|
0416006WL014898
|
BABLU GARH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238044
|
|
BABLU GARH
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-006-006/337
()
|
0416006000NRG24160720230193752
|
17/07/2023
|
JITEN MURAH
|
0416006WL014898
|
JITEN MURAH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238043
|
|
JITEN MURAH
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-006-010/111
()
|
0416006000NRG24160720230193801
|
17/07/2023
|
Bidyaboti Nayak
|
0416006WL014902
|
Bidyaboti Nayak
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238045
|
|
Bidyaboti Nayak
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-006-010/12
()
|
0416006000NRG24160720230193802
|
17/07/2023
|
Sumitra Kurmi
|
0416006WL014902
|
Sumitra Kurmi
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238015
|
|
Sumitra Kurmi
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-006-010/148
()
|
0416006000NRG24160720230193804
|
17/07/2023
|
Rubul Hussain
|
0416006WL014902
|
Rubul Hussain
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238020
|
|
Rubul Hussain
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-006-010/160
()
|
0416006000NRG24160720230193833
|
17/07/2023
|
Benu Murah
|
0416006WL014903
|
Benu Murah
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238007
|
|
Benu Murah
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-006-010/175
()
|
0416006000NRG24160720230193805
|
17/07/2023
|
BIREN MURA
|
0416006WL014902
|
BIREN MURA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238017
|
|
BIREN MURA
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-006-010/178
()
|
0416006000NRG24160720230193806
|
17/07/2023
|
MINTU TASA
|
0416006WL014902
|
MINTU TASA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238013
|
|
MINTU TASA
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-006-010/23
()
|
0416006000NRG24160720230193836
|
17/07/2023
|
DALIMI PROJA
|
0416006WL014903
|
DALIMI PROJA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238019
|
|
DALIMI PROJA
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-006-010/24
()
|
0416006000NRG24160720230193814
|
17/07/2023
|
BONITA BHUMIJ
|
0416006WL014902
|
BONITA BHUMIJ
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238006
|
|
BONITA BHUMIJ
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG24160720230193816
|
17/07/2023
|
SUNITA RAJPUT
|
0416006WL014902
|
SUNITA RAJPUT
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238016
|
|
SUNITA RAJPUT
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-006-010/326
()
|
0416006000NRG24160720230193818
|
17/07/2023
|
BHARATI RAJPUT
|
0416006WL014902
|
BHARATI RAJPUT
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601238009
|
|
BHARATI RAJPUT
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-006-010/330
()
|
0416006000NRG24160720230193820
|
17/07/2023
|
RAJU MAZI
|
0416006WL014902
|
RAJU MAZI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238023
|
|
RAJU MAZI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-006-010/332
()
|
0416006000NRG24160720230193821
|
17/07/2023
|
GANGADHAR BHUMIJ
|
0416006WL014902
|
GANGADHAR BHUMIJ
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238014
|
|
GANGADHAR BHUMIJ
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-006-010/571
()
|
0416006000NRG24160720230193825
|
17/07/2023
|
MONGLI MURAH
|
0416006WL014902
|
MONGLI MURAH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238018
|
|
MONGLI MURAH
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-006-010/572
()
|
0416006000NRG24160720230193840
|
17/07/2023
|
MUSKAN KURMI
|
0416006WL014903
|
MUSKAN KURMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238022
|
|
MUSKAN KURMI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-006-010/574
()
|
0416006000NRG24160720230193841
|
17/07/2023
|
Lily Chetri
|
0416006WL014903
|
Lily Chetri
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238012
|
|
Lily Chetri
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-006-010/576
()
|
0416006000NRG24160720230193826
|
17/07/2023
|
GANESH TANTI
|
0416006WL014902
|
GANESH TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238021
|
|
GANESH TANTI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-006-012/507
()
|
0416006000NRG24160720230193771
|
17/07/2023
|
MONICA GORH
|
0416006WL014898
|
MONICA GORH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238042
|
|
MONICA GORH
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-009-008/44
()
|
0416006000NRG24170720230195394
|
17/07/2023
|
Surjya gogoi
|
0416006WL015029
|
Surjya gogoi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238011
|
|
Surjya gogoi
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-012-016/256
()
|
0416006000NRG24170720230194892
|
17/07/2023
|
ROSHMI MAHALI
|
0416006WL014985
|
ROSHMI MAHALI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238008
|
|
ROSHMI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
76
|
SAPEKHATI
|
AS-16-006-006-006/338
()
|
0416006000NRG24160720230193753
|
17/07/2023
|
BITUL GARH
|
0416006WL014898
|
BITUL GARH
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238005
|
|
BITUL GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
77
|
SAPEKHATI
|
AS-16-006-006-001/12
()
|
0416006000NRG24170720230195008
|
17/07/2023
|
DIPANJALI BARUAH
|
0416006WL014989
|
DIPANJALI BARUAH
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238001
|
|
DIPANJALI BARUAH
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-006-001/378
()
|
0416006000NRG24170720230195011
|
17/07/2023
|
JONIKA URANG
|
0416006WL014989
|
JONIKA URANG
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601237995
|
|
JONIKA URANG
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-006-004/190
()
|
0416006000NRG24160720230193773
|
17/07/2023
|
BISESWAR KARMAKAR
|
0416006WL014899
|
BISESWAR KARMAKAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237990
|
|
BISESWAR KARMAKAR
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG24160720230193780
|
17/07/2023
|
Satyanath Tanti
|
0416006WL014899
|
Satyanath Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601238039
|
|
Satyanath Tanti
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-006-004/812
()
|
0416006000NRG24160720230193785
|
17/07/2023
|
Pradip Tanti
|
0416006WL014899
|
Pradip Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601238003
|
|
Pradip Tanti
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-006-004/836
()
|
0416006000NRG24160720230193786
|
17/07/2023
|
Ganga Karmakar
|
0416006WL014899
|
Ganga Karmakar
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601237989
|
|
Ganga Karmakar
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-006-004/937
()
|
0416006000NRG24160720230193793
|
17/07/2023
|
MANUJ RAJAK
|
0416006WL014899
|
MANUJ RAJAK
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237986
|
|
MANUJ RAJAK
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-012-008/529
()
|
0416006000NRG24170720230195292
|
17/07/2023
|
Lakhyajyoti Boruah
|
0416006WL015016
|
Lakhyajyoti Boruah
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237994
|
|
Lakhyajyoti Boruah
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-012-011/59
()
|
0416006000NRG24170720230195296
|
17/07/2023
|
PROSANTA BORGOHAIN
|
0416006WL015016
|
PROSANTA BORGOHAIN
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237983
|
|
PROSANTA BORGOHAIN
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-012-011/76
()
|
0416006000NRG24170720230195297
|
17/07/2023
|
Puspa Changmai
|
0416006WL015016
|
Puspa Changmai
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238041
|
|
Puspa Changmai
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-012-016/320
()
|
0416006000NRG24170720230194893
|
17/07/2023
|
JYOTIKA BOISHNOB
|
0416006WL014985
|
JYOTIKA BOISHNOB
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601237992
|
|
JYOTIKA BOISHNOB
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-012-016/354
()
|
0416006000NRG24170720230194896
|
17/07/2023
|
SONJA KARMAKAR
|
0416006WL014985
|
SONJA KARMAKAR
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601237993
|
|
SONJA KARMAKAR
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-012-016/449
()
|
0416006000NRG24170720230195300
|
17/07/2023
|
HEMANTA PACHONI
|
0416006WL015016
|
HEMANTA PACHONI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237997
|
|
HEMANTA PACHONI
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-012-019/13
()
|
0416006000NRG24170720230195302
|
17/07/2023
|
DEEP KARMAKAR
|
0416006WL015016
|
DEEP KARMAKAR
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238002
|
|
DEEP KARMAKAR
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-012-019/20
()
|
0416006000NRG24170720230195304
|
17/07/2023
|
Anima Tanti
|
0416006WL015016
|
Anima Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238004
|
|
Anima Tanti
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-012-019/299
()
|
0416006000NRG24170720230195306
|
17/07/2023
|
LOLITA TANTI
|
0416006WL015016
|
LOLITA TANTI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601237991
|
|
LOLITA TANTI
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-012-019/299
()
|
0416006000NRG24170720230195307
|
17/07/2023
|
SHIVA TANTI
|
0416006WL015016
|
SHIVA TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238000
|
|
SHIVA TANTI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-012-019/302
()
|
0416006000NRG24170720230195308
|
17/07/2023
|
ANANTA KURMI
|
0416006WL015016
|
ANANTA KURMI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237985
|
|
ANANTA KURMI
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-012-019/34
()
|
0416006000NRG24170720230195312
|
17/07/2023
|
Monimala Tanti
|
0416006WL015016
|
Monimala Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237998
|
|
Monimala Tanti
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-012-019/34
()
|
0416006000NRG24170720230195311
|
17/07/2023
|
PUZA TANTI
|
0416006WL015016
|
PUZA TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237999
|
|
PUZA TANTI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-012-019/36
()
|
0416006000NRG24170720230195313
|
17/07/2023
|
RAJESH URANG
|
0416006WL015016
|
RAJESH URANG
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237996
|
|
RAJESH URANG
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-014-007/689
()
|
0416006000NRG24170720230194323
|
17/07/2023
|
EMIL DHANWAR
|
0416006WL014940
|
EMIL DHANWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237902
|
|
EMIL DHANWAR
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-015-008/192
()
|
0416006000NRG24170720230195638
|
17/07/2023
|
TUTUMONI GOGOI
|
0416006WL015051
|
TUTUMONI GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237903
|
|
TUTUMONI GOGOI
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-015-008/27
()
|
0416006000NRG24170720230195642
|
17/07/2023
|
BOGITORA KONWAR
|
0416006WL015051
|
BOGITORA KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237984
|
|
BOGITORA KONWAR
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-015-008/390
()
|
0416006000NRG24170720230195647
|
17/07/2023
|
BORNALI KONWAR
|
0416006WL015051
|
BORNALI KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237988
|
|
BORNALI KONWAR
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-015-008/86
()
|
0416006000NRG24170720230195656
|
17/07/2023
|
SRI ANIL KONWAR
|
0416006WL015051
|
SRI ANIL KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601238040
|
|
SRI ANIL KONWAR
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-015-008/96
()
|
0416006000NRG24170720230195659
|
17/07/2023
|
PRONAB GOGOI
|
0416006WL015051
|
PRONAB GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237987
|
|
PRONAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
104
|
SAPEKHATI
|
AS-16-006-014-001/436
()
|
0416006000NRG24170720230194350
|
17/07/2023
|
BORNALI PHUKAN
|
0416006WL014941
|
BORNALI PHUKAN
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237928
|
|
MRS BORNALI PHUKAN
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-014-001/527
()
|
0416006000NRG24170720230194355
|
17/07/2023
|
SUKUSMONI HEMROM
|
0416006WL014941
|
SUKUSMONI HEMROM
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601237959
|
|
MRS SUKURMONI HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
106
|
SAPEKHATI
|
AS-16-006-006-004/873
()
|
0416006000NRG24160720230193789
|
17/07/2023
|
BINUD KEUT
|
0416006WL014899
|
BINUD KEUT
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237929
|
|
MR BINUD KEUT
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-006-010/582
()
|
0416006000NRG24160720230193842
|
17/07/2023
|
LILIMA BHUMIJ
|
0416006WL014903
|
LILIMA BHUMIJ
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237930
|
|
MRS LILIMA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
108
|
SAPEKHATI
|
AS-16-006-006-004/911
()
|
0416006000NRG24160720230193792
|
17/07/2023
|
USHA TANTI
|
0416006WL014899
|
USHA TANTI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601238028
|
|
MRS USHA TANTI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-009-008/902
()
|
0416006000NRG24170720230195401
|
17/07/2023
|
GOUTOM GOGOI
|
0416006WL015029
|
GOUTOM GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237943
|
|
MR GOUTAM GOGOI
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-012-002/122
()
|
0416006000NRG24170720230194596
|
17/07/2023
|
PRASANTA GOGOI
|
0416006WL014955
|
PRASANTA GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237957
|
|
MR PROSANTA GOGOI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-012-002/159
()
|
0416006000NRG24170720230194598
|
17/07/2023
|
BIMAL GARH
|
0416006WL014955
|
BIMAL GARH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237946
|
|
MR BIMAL GARH
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-012-002/264
()
|
0416006000NRG24170720230194600
|
17/07/2023
|
HINA GUWALA
|
0416006WL014955
|
HINA GUWALA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238027
|
|
MRS HINA GUWALA
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-012-002/268
()
|
0416006000NRG24170720230194602
|
17/07/2023
|
Gita Horo
|
0416006WL014955
|
Gita Horo
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237939
|
|
MRS GITA HARO
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-012-002/374
()
|
0416006000NRG24170720230194603
|
17/07/2023
|
PRATIMA SANGA
|
0416006WL014955
|
PRATIMA SANGA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238025
|
|
MRS PRATIMA SANGA
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-012-002/378
()
|
0416006000NRG24170720230194604
|
17/07/2023
|
BILIUM MURMU
|
0416006WL014955
|
BILIUM MURMU
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237956
|
|
MR BILIUM MURMU
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-012-002/459
()
|
0416006000NRG24170720230194605
|
17/07/2023
|
ANITA GORH
|
0416006WL014955
|
ANITA GORH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238046
|
|
MRS ANITA GORH
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-012-002/476
()
|
0416006000NRG24170720230194607
|
17/07/2023
|
BIRANG GORH
|
0416006WL014955
|
BIRANG GORH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237942
|
|
MRS BIRANG GORH
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-012-002/491
()
|
0416006000NRG24170720230194610
|
17/07/2023
|
PRANJAL HAZARIKA
|
0416006WL014955
|
PRANJAL HAZARIKA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237947
|
|
MR PRANJAL HAZARIKA
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-012-002/495
()
|
0416006000NRG24170720230194611
|
17/07/2023
|
Durga Gurung
|
0416006WL014955
|
Durga Gurung
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237941
|
|
MR DURGA GURUNG
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-012-007/55
()
|
0416006000NRG24170720230195289
|
17/07/2023
|
BIPUL GOGOI
|
0416006WL015016
|
BIPUL GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237931
|
|
MR BIPUL GOGOI
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-012-008/529
()
|
0416006000NRG24170720230195291
|
17/07/2023
|
PORAG GOGOI
|
0416006WL015016
|
PORAG GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237950
|
|
MR PARAG BORUAH
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-012-016/191
()
|
0416006000NRG24170720230194889
|
17/07/2023
|
MINU GUWALA
|
0416006WL014985
|
MINU GUWALA
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601237949
|
|
MRS BILUMANI GOWALA
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-012-016/256
()
|
0416006000NRG24170720230194891
|
17/07/2023
|
SANTANU MAHALI
|
0416006WL014985
|
SANTANU MAHALI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238030
|
|
MR SANTANU MAHALI
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-012-016/354
()
|
0416006000NRG24170720230194897
|
17/07/2023
|
RANJIT KARMAKAR
|
0416006WL014985
|
RANJIT KARMAKAR
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238029
|
|
MR RANJIT KARMAKAR
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-014-001/386
()
|
0416006000NRG24170720230194345
|
17/07/2023
|
KUPESWAR KURMI
|
0416006WL014941
|
KUPESWAR KURMI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238026
|
|
SHRI KRIPESWAR KURMI
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-014-001/427
()
|
0416006000NRG24170720230194348
|
17/07/2023
|
MOMI GAYAN
|
0416006WL014941
|
MOMI GAYAN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237945
|
|
MRS MOMI GAYAN
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-014-001/435-A
()
|
0416006000NRG24170720230194349
|
17/07/2023
|
DIPANJALI GAYON
|
0416006WL014941
|
DIPANJALI GAYON
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237937
|
|
MRS DIPANJALI GAYON
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-014-001/530
()
|
0416006000NRG24170720230194356
|
17/07/2023
|
SURESH BHUMIJ
|
0416006WL014941
|
SURESH BHUMIJ
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238032
|
|
MR SURESH BHUMIJ
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-014-003/960
()
|
0416006000NRG24160720230193847
|
17/07/2023
|
Naruttam Tanti
|
0416006WL014904
|
Naruttam Tanti
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237940
|
|
SHRI NARUTTAM TANTI
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-014-007/231
()
|
0416006000NRG24170720230194310
|
17/07/2023
|
JEET XESS
|
0416006WL014940
|
JEET XESS
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237951
|
|
MR JEET XESS
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-014-007/256
()
|
0416006000NRG24170720230194311
|
17/07/2023
|
Suchena Kujur
|
0416006WL014940
|
Suchena Kujur
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601237944
|
|
MRS SUCHENA KUJUR
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-014-007/710
()
|
0416006000NRG24170720230194328
|
17/07/2023
|
ROsina Barwa
|
0416006WL014940
|
ROsina Barwa
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237948
|
|
MISS ROSINA BARWA
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-014-007/722
()
|
0416006000NRG24160720230193855
|
17/07/2023
|
UTTOM TELI
|
0416006WL014904
|
UTTOM TELI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601238031
|
|
MR UTTAM TELI
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-014-007/750
()
|
0416006000NRG24170720230194333
|
17/07/2023
|
KRISHNA HORO
|
0416006WL014940
|
KRISHNA HORO
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237952
|
|
MR KRISHNA HORO
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-014-007/750
()
|
0416006000NRG24170720230194332
|
17/07/2023
|
PUSPA HORO
|
0416006WL014940
|
PUSPA HORO
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237953
|
|
MRS PUSPA HORO
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-014-007/751
()
|
0416006000NRG24170720230194335
|
17/07/2023
|
PROBHAT XESS
|
0416006WL014940
|
PROBHAT XESS
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601237933
|
|
MR PROBHAT XESS
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-015-008/120
()
|
0416006000NRG24170720230195630
|
17/07/2023
|
JINTU GOGOI
|
0416006WL015051
|
JINTU GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237932
|
|
MR JINTU GOGOI
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-015-008/192
()
|
0416006000NRG24170720230195637
|
17/07/2023
|
ANUPOM GOGOI
|
0416006WL015051
|
ANUPOM GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237958
|
|
MR RUPAM GOGOI
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-015-008/388
()
|
0416006000NRG24170720230195646
|
17/07/2023
|
AROTI KONWAR
|
0416006WL015051
|
AROTI KONWAR
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237934
|
|
MR ARATI BARUAH KONWAR
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-015-008/58
()
|
0416006000NRG24170720230195651
|
17/07/2023
|
UDIPTA KONWAR
|
0416006WL015051
|
UDIPTA KONWAR
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237938
|
|
SHRI UDIPTA KONWAR
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-015-008/626
()
|
0416006000NRG24170720230195653
|
17/07/2023
|
SIMANTA CHANGMAI
|
0416006WL015051
|
SIMANTA CHANGMAI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237935
|
|
MR SIMANTA CHANGMAI
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-015-008/778
()
|
0416006000NRG24170720230195654
|
17/07/2023
|
PURNIMA KONWAR
|
0416006WL015051
|
PURNIMA KONWAR
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601237936
|
|
MRS PURNIMA KONWAR
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-015-008/862
()
|
0416006000NRG24170720230195658
|
17/07/2023
|
TAPAN GOGOI
|
0416006WL015051
|
TAPAN GOGOI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601237955
|
|
MR TAPON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-012-007/72
()
|
0416006000NRG24170720230195290
|
17/07/2023
|
RAJANI GOGOI
|
0416006WL015016
|
RAJANI GOGOI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237954
|
|
RAJANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
145
|
SAPEKHATI
|
AS-16-006-014-001/11
()
|
0416006000NRG24170720230194340
|
17/07/2023
|
Pranjal Gayan
|
0416006WL014941
|
Pranjal Gayan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601237901
|
|
Pranjal Gayan
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-014-007/750
()
|
0416006000NRG24170720230194330
|
17/07/2023
|
BIRU HORO
|
0416006WL014940
|
BIRU HORO
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601237900
|
|
BIRU HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
147
|
SAPEKHATI
|
AS-16-006-008-013/320
()
|
0416006000NRG24170720230194888
|
17/07/2023
|
AKARA MURA
|
0416006WL014984
|
AKARA MURA
|
00694
|
NESF0000201
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601238024
|
|
AKARA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|