|
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-16-006-014-002/195
()
|
0416006000NRG24160820230233565
|
16/08/2023
|
HARI BARHAI
|
0416006WL018474
|
HARI BARHAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200301
|
|
HARI BARHAI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-014-003/1052
()
|
0416006000NRG24160820230233531
|
16/08/2023
|
Bijay Teli
|
0416006WL018473
|
Bijay Teli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200239
|
|
Bijay Teli
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-014-003/21-A
()
|
0416006000NRG24160820230233600
|
16/08/2023
|
golap sing garh
|
0416006WL018476
|
golap sing garh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200229
|
|
golap sing garh
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG24160820230233602
|
16/08/2023
|
Jyoti Patro
|
0416006WL018476
|
Jyoti Patro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200310
|
|
Jyoti Patro
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-014-003/28
()
|
0416006000NRG24160820230233603
|
16/08/2023
|
PHILIPS MINJ
|
0416006WL018476
|
PHILIPS MINJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200314
|
|
PHILIPS MINJ
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-014-003/6
()
|
0416006000NRG24160820230233604
|
16/08/2023
|
BIBIYANI KERKETA
|
0416006WL018476
|
BIBIYANI KERKETA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200243
|
|
BIBIYANI KERKETA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-014-004/129
()
|
0416006000NRG24160820230233684
|
16/08/2023
|
GHANA GOGOI
|
0416006WL018479
|
GHANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200337
|
|
GHANA GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24160820230233686
|
16/08/2023
|
GARIMA KONWAR
|
0416006WL018479
|
GARIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200302
|
|
GARIMA KONWAR
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-014-004/86
()
|
0416006000NRG24160820230233575
|
16/08/2023
|
JODUMONI HAZARIKA
|
0416006WL018474
|
JODUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200221
|
|
JODUMONI HAZARIKA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-014-006/6
()
|
0416006000NRG24160820230233688
|
16/08/2023
|
SOMESHWAR GAYAN
|
0416006WL018479
|
SOMESHWAR GAYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200232
|
|
SOMESHWAR GAYAN
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-014-007/1
()
|
0416006000NRG24160820230233532
|
16/08/2023
|
ALBINA MAJHI
|
0416006WL018473
|
ALBINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200238
|
|
ALBINA MAJHI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-014-007/1036
()
|
0416006000NRG24160820230233533
|
16/08/2023
|
SUNARAM TELI
|
0416006WL018473
|
SUNARAM TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200228
|
|
SUNARAM TELI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-014-007/1045
()
|
0416006000NRG24160820230233609
|
16/08/2023
|
MIKHEL KERKETA
|
0416006WL018476
|
MIKHEL KERKETA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200246
|
|
MIKHEL KERKETA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-014-007/1050
()
|
0416006000NRG24160820230233610
|
16/08/2023
|
SUNITA KEUT
|
0416006WL018476
|
SUNITA KEUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200304
|
|
SUNITA KEUT
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-007/1053
()
|
0416006000NRG24160820230233534
|
16/08/2023
|
KISSAN KHAIRA
|
0416006WL018473
|
KISSAN KHAIRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200307
|
|
KISSAN KHAIRA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-007/1056
()
|
0416006000NRG24160820230233611
|
16/08/2023
|
JUBITA SORENG
|
0416006WL018476
|
JUBITA SORENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200235
|
|
JUBITA SORENG
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG24160820230233612
|
16/08/2023
|
MECH KEUT
|
0416006WL018476
|
MECH KEUT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200305
|
|
MECH KEUT
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG24160820230233613
|
16/08/2023
|
USHA KEUT
|
0416006WL018476
|
USHA KEUT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200240
|
|
USHA KEUT
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-007/1071
()
|
0416006000NRG24160820230233644
|
16/08/2023
|
SANJAY URANG
|
0416006WL018477
|
SANJAY URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200306
|
|
SANJAY URANG
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-007/1079
()
|
0416006000NRG24160820230233615
|
16/08/2023
|
RASLIN MINJ
|
0416006WL018476
|
RASLIN MINJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200241
|
|
RASLIN MINJ
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/147
()
|
0416006000NRG24160820230233539
|
16/08/2023
|
Ramdulal Lohar
|
0416006WL018473
|
Ramdulal Lohar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200237
|
|
Ramdulal Lohar
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/189
()
|
0416006000NRG24160820230233619
|
16/08/2023
|
Saraswati Teli
|
0416006WL018476
|
Saraswati Teli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200223
|
|
Saraswati Teli
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-007/231
()
|
0416006000NRG24160820230233578
|
16/08/2023
|
BHEKTERIYA KHECH
|
0416006WL018475
|
BHEKTERIYA KHECH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200247
|
|
BHEKTERIYA KHECH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-007/300
()
|
0416006000NRG24160820230233648
|
16/08/2023
|
RAKHI KICHAN
|
0416006WL018477
|
RAKHI KICHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200319
|
|
RAKHI KICHAN
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/318
()
|
0416006000NRG24160820230233652
|
16/08/2023
|
SURESH PATRA
|
0416006WL018477
|
SURESH PATRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200303
|
|
SURESH PATRA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-007/320
()
|
0416006000NRG24160820230233653
|
16/08/2023
|
JOGORNATH SONA
|
0416006WL018477
|
JOGORNATH SONA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200231
|
|
JOGORNATH SONA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-007/338
()
|
0416006000NRG24160820230233546
|
16/08/2023
|
LAKSHMI TELI
|
0416006WL018473
|
LAKSHMI TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200233
|
|
LAKSHMI TELI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-007/366
()
|
0416006000NRG24160820230233660
|
16/08/2023
|
SRI UTTAM SINGH BHUMIJH
|
0416006WL018477
|
SRI UTTAM SINGH BHUMIJH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200309
|
|
SRI UTTAM SINGH BHUMIJH
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-007/393
()
|
0416006000NRG24160820230233580
|
16/08/2023
|
ANAMIKA KHARIA SOREN
|
0416006WL018475
|
ANAMIKA KHARIA SOREN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200236
|
|
ANAMIKA KHARIA SOREN
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-014-007/400
()
|
0416006000NRG24160820230233663
|
16/08/2023
|
BONMALI BARIK
|
0416006WL018477
|
BONMALI BARIK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200315
|
|
BONMALI BARIK
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-014-007/409
()
|
0416006000NRG24160820230233664
|
16/08/2023
|
RASHMI SONA
|
0416006WL018477
|
RASHMI SONA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200217
|
|
RASHMI SONA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/444
()
|
0416006000NRG24160820230233667
|
16/08/2023
|
BINDABOTI SUNA
|
0416006WL018477
|
BINDABOTI SUNA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200320
|
|
BINDABOTI SUNA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/543
()
|
0416006000NRG24160820230233582
|
16/08/2023
|
PAULINA CHERENG
|
0416006WL018475
|
PAULINA CHERENG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200242
|
|
PAULINA CHERENG
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/669
()
|
0416006000NRG24160820230233583
|
16/08/2023
|
NICOLAS BARWA
|
0416006WL018475
|
NICOLAS BARWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200222
|
|
NICOLAS BARWA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/671-A
()
|
0416006000NRG24160820230233584
|
16/08/2023
|
PREMBOTI SOREN
|
0416006WL018475
|
PREMBOTI SOREN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200316
|
|
PREMBOTI SOREN
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/685
()
|
0416006000NRG24160820230233586
|
16/08/2023
|
RIJANA EKKA
|
0416006WL018475
|
RIJANA EKKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200311
|
|
RIJANA EKKA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/710
()
|
0416006000NRG24160820230233591
|
16/08/2023
|
ANDHRIASH URANG
|
0416006WL018475
|
ANDHRIASH URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200317
|
|
ANDHRIASH URANG
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/789
()
|
0416006000NRG24160820230233629
|
16/08/2023
|
SITA KISHAN
|
0416006WL018476
|
SITA KISHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200234
|
|
SITA KISHAN
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/809
()
|
0416006000NRG24160820230233630
|
16/08/2023
|
Raja Luhar
|
0416006WL018476
|
Raja Luhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200321
|
|
Raja Luhar
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/810
()
|
0416006000NRG24160820230233631
|
16/08/2023
|
ANIL TELI
|
0416006WL018476
|
ANIL TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200216
|
|
ANIL TELI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/847
()
|
0416006000NRG24160820230233633
|
16/08/2023
|
SRI PRDIP MINJ
|
0416006WL018476
|
SRI PRDIP MINJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200230
|
|
SRI PRDIP MINJ
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-014-007/881-A
()
|
0416006000NRG24160820230233637
|
16/08/2023
|
RASHMI KUJUR
|
0416006WL018476
|
RASHMI KUJUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200308
|
|
RASHMI KUJUR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-014-007/93-A
()
|
0416006000NRG24160820230233554
|
16/08/2023
|
RAJ MAJHI
|
0416006WL018473
|
RAJ MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200313
|
|
RAJ MAJHI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-014-007/960-A
()
|
0416006000NRG24160820230233678
|
16/08/2023
|
ROSHMI SAHU
|
0416006WL018477
|
ROSHMI SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200224
|
|
ROSHMI SAHU
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-014-008/146
()
|
0416006000NRG24160820230233690
|
16/08/2023
|
DULESWAR CHUTIA
|
0416006WL018479
|
DULESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200226
|
|
DULESWAR CHUTIA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-008/151
()
|
0416006000NRG24160820230233691
|
16/08/2023
|
ILLA DUTTA
|
0416006WL018479
|
ILLA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200227
|
|
ILLA DUTTA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-014-008/162
()
|
0416006000NRG24160820230233692
|
16/08/2023
|
JUNALI ARONGIA
|
0416006WL018479
|
JUNALI ARONGIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200225
|
|
JUNALI ARONGIA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-014-008/33
()
|
0416006000NRG24160820230233694
|
16/08/2023
|
DIPOK DUTTA
|
0416006WL018479
|
DIPOK DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200318
|
|
DIPOK DUTTA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-014-008/34
()
|
0416006000NRG24160820230233695
|
16/08/2023
|
KANAK BORA
|
0416006WL018479
|
KANAK BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200220
|
|
KANAK BORA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-014-008/376
()
|
0416006000NRG24160820230233698
|
16/08/2023
|
JAYANTA DUTTA
|
0416006WL018479
|
JAYANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200219
|
|
JAYANTA DUTTA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-014-008/59
()
|
0416006000NRG24160820230233699
|
16/08/2023
|
BIREN DAS
|
0416006WL018479
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200299
|
|
BIREN DAS
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-014-008/73
()
|
0416006000NRG24160820230233702
|
16/08/2023
|
GIRINDRA NATH
|
0416006WL018479
|
GIRINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200218
|
|
GIRINDRA NATH
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-014-008/76
()
|
0416006000NRG24160820230233703
|
16/08/2023
|
MOUSUMI NATH
|
0416006WL018479
|
MOUSUMI NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200312
|
|
MOUSUMI NATH
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-014-008/83
()
|
0416006000NRG24160820230233708
|
16/08/2023
|
Shanat kumar Dutta
|
0416006WL018479
|
Shanat kumar Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200245
|
|
Shanat kumar Dutta
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-013/595
()
|
0416006000NRG24160820230234743
|
16/08/2023
|
PURNIMA BHUMIJH
|
0416006WL018585
|
PURNIMA BHUMIJH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200215
|
|
PURNIMA BHUMIJH
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-015-013/771
()
|
0416006000NRG24160820230234745
|
16/08/2023
|
BHARATI BAAG
|
0416006WL018585
|
BHARATI BAAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200300
|
|
BHARATI BAAG
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-015-014/743
()
|
0416006000NRG24160820230234750
|
16/08/2023
|
BOYASH TANDI
|
0416006WL018585
|
BOYASH TANDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200244
|
|
BOYASH TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
58
|
SAPEKHATI
|
AS-16-006-004-004/88
()
|
0416006000NRG24160820230234201
|
16/08/2023
|
DIPEN BORUAH
|
0416006WL018532
|
DIPEN BORUAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200202
|
|
DIPEN BORUAH
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-004-007/64
()
|
0416006000NRG24160820230234204
|
16/08/2023
|
NITYANANDA KONWAR
|
0416006WL018532
|
NITYANANDA KONWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200334
|
|
NITYANANDA KONWAR
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-004-008/1
()
|
0416006000NRG24160820230234207
|
16/08/2023
|
Atul Saikia
|
0416006WL018532
|
Atul Saikia
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200201
|
|
Atul Saikia
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-006-003/329
()
|
0416006000NRG24160820230233528
|
16/08/2023
|
ROBIN TUDU
|
0416006WL018472
|
ROBIN TUDU
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200333
|
|
ROBIN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-012-005/115
()
|
0416006000NRG24160820230234412
|
16/08/2023
|
Karmi Here
|
0416006WL018557
|
Karmi Here
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200326
|
|
Karmi Here
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-012-005/204
()
|
0416006000NRG24160820230234413
|
16/08/2023
|
RUTU CHILI
|
0416006WL018557
|
RUTU CHILI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200210
|
|
RUTU CHILI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-012-005/242
()
|
0416006000NRG24160820230234414
|
16/08/2023
|
RUPA GOGOI
|
0416006WL018557
|
RUPA GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200209
|
|
RUPA GOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-012-005/83
()
|
0416006000NRG24160820230234415
|
16/08/2023
|
Bogitara Gogoi
|
0416006WL018557
|
Bogitara Gogoi
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200330
|
|
Bogitara Gogoi
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-012-009/379
()
|
0416006000NRG24160820230234418
|
16/08/2023
|
RITAMONI BHARALUA
|
0416006WL018557
|
RITAMONI BHARALUA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200207
|
|
RITAMONI BHARALUA
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-012-015/144
()
|
0416006000NRG24160820230234419
|
16/08/2023
|
Gambhri Gogoi
|
0416006WL018557
|
Gambhri Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200205
|
|
Gambhri Gogoi
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-012-015/171
()
|
0416006000NRG24160820230234421
|
16/08/2023
|
Madhab Borgohain
|
0416006WL018557
|
Madhab Borgohain
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200203
|
|
Madhab Borgohain
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-012-015/219
()
|
0416006000NRG24160820230234422
|
16/08/2023
|
Hunmoni Gogoi
|
0416006WL018557
|
Hunmoni Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200206
|
|
Hunmoni Gogoi
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-012-019/1
()
|
0416006000NRG24160820230234331
|
16/08/2023
|
GONESH URANG
|
0416006WL018544
|
GONESH URANG
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200327
|
|
GONESH URANG
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-012-019/13
()
|
0416006000NRG24160820230234332
|
16/08/2023
|
DEEP KARMAKAR
|
0416006WL018544
|
DEEP KARMAKAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200329
|
|
DEEP KARMAKAR
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-012-020/1
()
|
0416006000NRG24160820230234423
|
16/08/2023
|
Bharati Borgohain
|
0416006WL018557
|
Bharati Borgohain
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200331
|
|
Bharati Borgohain
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-012-020/169
()
|
0416006000NRG24160820230234435
|
16/08/2023
|
BIKROM LAMA
|
0416006WL018557
|
BIKROM LAMA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200208
|
|
BIKROM LAMA
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-012-020/172
()
|
0416006000NRG24160820230234436
|
16/08/2023
|
SUKHALATA GOGOI
|
0416006WL018557
|
SUKHALATA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200332
|
|
SUKHALATA GOGOI
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-012-020/189
()
|
0416006000NRG24160820230234439
|
16/08/2023
|
AMIR MANKI
|
0416006WL018557
|
AMIR MANKI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200211
|
|
AMIR MANKI
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-012-020/26
()
|
0416006000NRG24160820230234440
|
16/08/2023
|
Philip Surin
|
0416006WL018557
|
Philip Surin
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200204
|
|
Philip Surin
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-012-020/50
()
|
0416006000NRG24160820230234442
|
16/08/2023
|
TUFAN BHUMIJ
|
0416006WL018557
|
TUFAN BHUMIJ
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200328
|
|
TUFAN BHUMIJ
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-014-003/217
()
|
0416006000NRG24160820230233601
|
16/08/2023
|
AMRIT MURARI
|
0416006WL018476
|
AMRIT MURARI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200325
|
|
AMRIT MURARI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-014-007/108
()
|
0416006000NRG24160820230233535
|
16/08/2023
|
JITU TELI
|
0416006WL018473
|
JITU TELI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200323
|
|
JITU TELI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/115
()
|
0416006000NRG24160820230233536
|
16/08/2023
|
Sukuntala Bhumij
|
0416006WL018473
|
Sukuntala Bhumij
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200322
|
|
Sukuntala Bhumij
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-014-007/170
()
|
0416006000NRG24160820230233541
|
16/08/2023
|
Anand Patra
|
0416006WL018473
|
Anand Patra
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200212
|
|
Anand Patra
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-014-007/862-A
()
|
0416006000NRG24160820230233634
|
16/08/2023
|
ASHA CHOUHAN
|
0416006WL018476
|
ASHA CHOUHAN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200213
|
|
ASHA CHOUHAN
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-014-007/878
()
|
0416006000NRG24160820230233636
|
16/08/2023
|
AMOR MURARI
|
0416006WL018476
|
AMOR MURARI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200324
|
|
AMOR MURARI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-014-007/960-A
()
|
0416006000NRG24160820230233679
|
16/08/2023
|
PAPU SAHU
|
0416006WL018477
|
PAPU SAHU
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200214
|
|
PAPU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
85
|
SAPEKHATI
|
AS-16-006-015-013/1007
()
|
0416006000NRG24160820230234719
|
16/08/2023
|
MELLA DEEP
|
0416006WL018584
|
MELLA DEEP
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200250
|
|
MRS MELLA DEEP
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-015-013/1037
()
|
0416006000NRG24160820230234740
|
16/08/2023
|
MODHUMOTI BAGH
|
0416006WL018585
|
MODHUMOTI BAGH
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200251
|
|
MRS MODHUMOTI BAGH
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-015-013/1039
()
|
0416006000NRG24160820230234741
|
16/08/2023
|
AMILA NANDA
|
0416006WL018585
|
AMILA NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200259
|
|
MRS AMILA NANDA
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-015-013/1101
()
|
0416006000NRG24160820230234723
|
16/08/2023
|
RAJU BHUIN
|
0416006WL018584
|
RAJU BHUIN
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200255
|
|
MR RAJU BHUI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-015-013/1104
()
|
0416006000NRG24160820230234724
|
16/08/2023
|
SULOSONA SUNA
|
0416006WL018584
|
SULOSONA SUNA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798200254
|
|
MRS SULOSONA SUNA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-015-013/14
()
|
0416006000NRG24160820230234742
|
16/08/2023
|
BIRJU SHAL
|
0416006WL018585
|
BIRJU SHAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200258
|
|
MR BIRJOO SHAAL
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-015-013/192
()
|
0416006000NRG24160820230234729
|
16/08/2023
|
Sarada Kumar
|
0416006WL018584
|
Sarada Kumar
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200249
|
|
MISS SARADA KUMAR
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-015-013/773
()
|
0416006000NRG24160820230234731
|
16/08/2023
|
MONALISHA MINJ
|
0416006WL018584
|
MONALISHA MINJ
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798200335
|
|
MRS MONALISHA MING
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-015-013/774
()
|
0416006000NRG24160820230234746
|
16/08/2023
|
SALME MEDHI
|
0416006WL018585
|
SALME MEDHI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200257
|
|
MISS SALME MEDHI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-015-013/792
()
|
0416006000NRG24160820230234732
|
16/08/2023
|
MONJOLY NANDA
|
0416006WL018584
|
MONJOLY NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200256
|
|
MRS MONJOLY NANDA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-015-013/821
()
|
0416006000NRG24160820230234747
|
16/08/2023
|
JITU DHANWAR
|
0416006WL018585
|
JITU DHANWAR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200248
|
|
MR JITU DHANWAR
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-015-013/84
()
|
0416006000NRG24160820230234748
|
16/08/2023
|
Priya Jaal
|
0416006WL018585
|
Priya Jaal
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200298
|
|
MISS PRIYA JALL
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-015-013/936
()
|
0416006000NRG24160820230234734
|
16/08/2023
|
ELJAR TIGGA
|
0416006WL018584
|
ELJAR TIGGA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200336
|
|
MR ELJAR TIGGA
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-015-014/842
()
|
0416006000NRG24160820230234751
|
16/08/2023
|
CHANDAN GORH
|
0416006WL018585
|
CHANDAN GORH
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200253
|
|
MR CHANDAN GORH
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-015-014/846
()
|
0416006000NRG24160820230234752
|
16/08/2023
|
ANJOLI MANKI
|
0416006WL018585
|
ANJOLI MANKI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200252
|
|
MS ANJOLI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
100
|
SAPEKHATI
|
AS-16-006-006-003/22
()
|
0416006000NRG24160820230233525
|
16/08/2023
|
LAKHMAN TUDU
|
0416006WL018472
|
LAKHMAN TUDU
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200260
|
|
SHRI LAKHMAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
101
|
SAPEKHATI
|
AS-16-006-006-003/347
()
|
0416006000NRG24160820230233530
|
16/08/2023
|
RAJ GOGOI
|
0416006WL018472
|
RAJ GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200283
|
|
MR RAJ GOGOI
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-012-011/12
()
|
0416006000NRG24160820230234328
|
16/08/2023
|
BIJOYDEEP GOGOI
|
0416006WL018544
|
BIJOYDEEP GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200265
|
|
MR BIJOYDEEP GOGOI
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-012-020/1
()
|
0416006000NRG24160820230234424
|
16/08/2023
|
SURAJIT BORGOHAIN
|
0416006WL018557
|
SURAJIT BORGOHAIN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200289
|
|
MR SURAJIT BORGOHAIN
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-012-020/101
()
|
0416006000NRG24160820230234426
|
16/08/2023
|
GOUTAM LAMA
|
0416006WL018557
|
GOUTAM LAMA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200266
|
|
MR GAUTAM LAMA
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-014-006/49-A
()
|
0416006000NRG24160820230233687
|
16/08/2023
|
TRIDIP DUTTA
|
0416006WL018479
|
TRIDIP DUTTA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200262
|
|
MR TRIDIP DUTTA
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/1025
()
|
0416006000NRG24160820230233606
|
16/08/2023
|
TINGU GOWALA
|
0416006WL018476
|
TINGU GOWALA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200264
|
|
MR TINGU GOWALA
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-014-007/1034
()
|
0416006000NRG24160820230233607
|
16/08/2023
|
PRYA NANDA
|
0416006WL018476
|
PRYA NANDA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200292
|
|
MISS PRIYA NANDA
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-014-007/138
()
|
0416006000NRG24160820230233537
|
16/08/2023
|
SEW CHOWHAN
|
0416006WL018473
|
SEW CHOWHAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200291
|
|
MR SEW CHOWHAN
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-014-007/148
()
|
0416006000NRG24160820230233540
|
16/08/2023
|
Debaroo Majhi
|
0416006WL018473
|
Debaroo Majhi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200268
|
|
MR DEBAROO MAGHI
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-014-007/159
()
|
0416006000NRG24160820230233618
|
16/08/2023
|
KRISHNA BAHADUR CHETRY
|
0416006WL018476
|
KRISHNA BAHADUR CHETRY
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200297
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-014-007/190-A
()
|
0416006000NRG24160820230233620
|
16/08/2023
|
Kartic Teli
|
0416006WL018476
|
Kartic Teli
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200275
|
|
MR KARTIC TELI
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-014-007/220
()
|
0416006000NRG24160820230233544
|
16/08/2023
|
TRINATH KEWOT
|
0416006WL018473
|
TRINATH KEWOT
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200271
|
|
MR TRINATH KEWOT
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-014-007/224
()
|
0416006000NRG24160820230233621
|
16/08/2023
|
PROMUD TELE
|
0416006WL018476
|
PROMUD TELE
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200295
|
|
MR PROMOD TELI
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-014-007/231
()
|
0416006000NRG24160820230233579
|
16/08/2023
|
JEET XESS
|
0416006WL018475
|
JEET XESS
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200285
|
|
MR JEET XESS
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-014-007/234
()
|
0416006000NRG24160820230233622
|
16/08/2023
|
BEHULA NAG
|
0416006WL018476
|
BEHULA NAG
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200278
|
|
MRS BEHULA NAG
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-014-007/302
()
|
0416006000NRG24160820230233649
|
16/08/2023
|
ROJONI TANTI
|
0416006WL018477
|
ROJONI TANTI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200274
|
|
MRS ROJONI TANTY
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-014-007/313
()
|
0416006000NRG24160820230233650
|
16/08/2023
|
BIKROM PATRA
|
0416006WL018477
|
BIKROM PATRA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200294
|
|
MR BIKROM PATRA
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-014-007/334
()
|
0416006000NRG24160820230233655
|
16/08/2023
|
FULESWARY BHUMIJ
|
0416006WL018477
|
FULESWARY BHUMIJ
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200269
|
|
MRS FULESWARY BHUMIJ
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-014-007/336
()
|
0416006000NRG24160820230233656
|
16/08/2023
|
AMIT BHUMIJ
|
0416006WL018477
|
AMIT BHUMIJ
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798200290
|
|
MR AMIT BHUMIJ
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-014-007/356
()
|
0416006000NRG24160820230233659
|
16/08/2023
|
NIZORA BHUMIJ
|
0416006WL018477
|
NIZORA BHUMIJ
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200280
|
|
MRS NIZORA BHUMIJ
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-014-007/369
()
|
0416006000NRG24160820230233661
|
16/08/2023
|
RANIA GHATUAR
|
0416006WL018477
|
RANIA GHATUAR
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200270
|
|
MRS RANIA GHATUAR
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-014-007/398
()
|
0416006000NRG24160820230233662
|
16/08/2023
|
SURESH NAG
|
0416006WL018477
|
SURESH NAG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200296
|
|
MR SURESH NAG
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-014-007/423
()
|
0416006000NRG24160820230233665
|
16/08/2023
|
RAJU SUNA
|
0416006WL018477
|
RAJU SUNA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200263
|
|
MR RAJU SUNA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-014-007/445
()
|
0416006000NRG24160820230233670
|
16/08/2023
|
ANUP KUMAR
|
0416006WL018477
|
ANUP KUMAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200276
|
|
MR ANUP KUMAR
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-014-007/460
()
|
0416006000NRG24160820230233672
|
16/08/2023
|
RIMA BARIK
|
0416006WL018477
|
RIMA BARIK
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200284
|
|
MRS RIMA BARIK
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG24160820230233673
|
16/08/2023
|
LAKHESWAR TANTI
|
0416006WL018477
|
LAKHESWAR TANTI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200272
|
|
MR LAKHESWAR SONA
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-014-007/53
()
|
0416006000NRG24160820230233626
|
16/08/2023
|
Filamina Minj
|
0416006WL018476
|
Filamina Minj
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200287
|
|
MRS FILAMINA MINJ
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-014-007/67-A
()
|
0416006000NRG24160820230233676
|
16/08/2023
|
ANUJ NANDA
|
0416006WL018477
|
ANUJ NANDA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200261
|
|
MR ANUJ NANDA
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-014-007/708
()
|
0416006000NRG24160820230233589
|
16/08/2023
|
DAMNIK MINJ
|
0416006WL018475
|
DAMNIK MINJ
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200273
|
|
MR DOMNIK MING
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-014-007/752
()
|
0416006000NRG24160820230233549
|
16/08/2023
|
Nirjala Kumar
|
0416006WL018473
|
Nirjala Kumar
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200288
|
|
MRS NIRJALA KUMAR
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-014-007/777
()
|
0416006000NRG24160820230233552
|
16/08/2023
|
SUNARAM SORENG
|
0416006WL018473
|
SUNARAM SORENG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200277
|
|
MR SUNARAM SORENG
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24160820230233556
|
16/08/2023
|
KUSUM TELI
|
0416006WL018473
|
KUSUM TELI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200279
|
|
MRS KUSUM TELI
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-014-007/97
()
|
0416006000NRG24160820230233557
|
16/08/2023
|
Malati Devi
|
0416006WL018473
|
Malati Devi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798200286
|
|
MRS MALATI DEVI
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-014-007/984-A
()
|
0416006000NRG24160820230233595
|
16/08/2023
|
SUNITA KERKETTA
|
0416006WL018475
|
SUNITA KERKETTA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200282
|
|
MRS SUNITA KERKETTA
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-015-013/1038
()
|
0416006000NRG24160820230234720
|
16/08/2023
|
RONJITA KUMAR
|
0416006WL018584
|
RONJITA KUMAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200293
|
|
MRS RONJITA KUMAR
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-015-013/1100
()
|
0416006000NRG24160820230234722
|
16/08/2023
|
MANJU BHUMIJ
|
0416006WL018584
|
MANJU BHUMIJ
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798200267
|
|
MRS MANJU BHUMIJ
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-015-013/921
()
|
0416006000NRG24160820230234749
|
16/08/2023
|
SUREESH HORPAL
|
0416006WL018585
|
SUREESH HORPAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200281
|
|
MR SURESH HORPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
138
|
SAPEKHATI
|
AS-16-006-014-007/1081
()
|
0416006000NRG24160820230233616
|
16/08/2023
|
Rabindra Sona
|
0416006WL018476
|
Rabindra Sona
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200194
|
|
Rabindra Sona
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-014-007/760
()
|
0416006000NRG24160820230233593
|
16/08/2023
|
SUSAN EKKA
|
0416006WL018475
|
SUSAN EKKA
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200193
|
|
SUSAN EKKA
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-015-013/1035
()
|
0416006000NRG24160820230234739
|
16/08/2023
|
PARAMANANDA BAGH
|
0416006WL018585
|
PARAMANANDA BAGH
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200195
|
|
PARAMANANDA BAGH
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-015-013/1115
()
|
0416006000NRG24160820230234725
|
16/08/2023
|
FULJEN TIGGA
|
0416006WL018584
|
FULJEN TIGGA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798200198
|
|
FULJEN TIGGA
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-015-013/1116
()
|
0416006000NRG24160820230234726
|
16/08/2023
|
KARTIK GOWRH
|
0416006WL018584
|
KARTIK GOWRH
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798200196
|
|
KARTIK GOWRH
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-015-013/1117
()
|
0416006000NRG24160820230234727
|
16/08/2023
|
RAJU BHUIN
|
0416006WL018584
|
RAJU BHUIN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200200
|
|
RAJU BHUIN
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-015-013/18
()
|
0416006000NRG24160820230234728
|
16/08/2023
|
KHELARI KUMAR
|
0416006WL018584
|
KHELARI KUMAR
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798200199
|
|
KHELARI KUMAR
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-015-013/945
()
|
0416006000NRG24160820230234735
|
16/08/2023
|
SUPREM KHESH
|
0416006WL018584
|
SUPREM KHESH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798200197
|
|
SUPREM KHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174692
|
174692
|
|
|
|
|
|
|
|