|
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-16-006-001-001/216
()
|
0416006000NRG24091120230339553
|
10/11/2023
|
Monika Gogoi
|
0416006WL025707
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210734
|
|
Monika Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-001/50
()
|
0416006000NRG24091120230339554
|
10/11/2023
|
PRODIP GOGOI
|
0416006WL025707
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210720
|
|
PRODIP GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-001/6
()
|
0416006000NRG24091120230339627
|
10/11/2023
|
Benu Satnami
|
0416006WL025709
|
Benu Satnami
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210745
|
|
Benu Satnami
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-001/80
()
|
0416006000NRG24091120230339562
|
10/11/2023
|
Badan Gogoi
|
0416006WL025707
|
Badan Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210718
|
|
Badan Gogoi
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-001/9
()
|
0416006000NRG24091120230339628
|
10/11/2023
|
ATUWARI GUWALA
|
0416006WL025709
|
ATUWARI GUWALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210744
|
|
ATUWARI GUWALA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-002/397
()
|
0416006000NRG24091120230339565
|
10/11/2023
|
Pranjal Gogoi
|
0416006WL025707
|
Pranjal Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607210756
|
|
Pranjal Gogoi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-011-002/420
()
|
0416006000NRG24091120230340576
|
10/11/2023
|
MITALI PHUKON GOGOI
|
0416006WL025760
|
MITALI PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210729
|
|
MITALI PHUKON GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-011-002/420-A
()
|
0416006000NRG24091120230340577
|
10/11/2023
|
Mitali Gogoi
|
0416006WL025760
|
Mitali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210709
|
|
Mitali Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-003/234
()
|
0416006000NRG24091120230340590
|
10/11/2023
|
BIMOLA TANTI
|
0416006WL025760
|
BIMOLA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210722
|
|
BIMOLA TANTI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-003/44
()
|
0416006000NRG24091120230340603
|
10/11/2023
|
Sambari Rachi
|
0416006WL025760
|
Sambari Rachi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210724
|
|
Sambari Rachi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-003/501
()
|
0416006000NRG24091120230340605
|
10/11/2023
|
SUNALI HEMROM
|
0416006WL025760
|
SUNALI HEMROM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210748
|
|
SUNALI HEMROM
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-003/574
()
|
0416006000NRG24091120230340612
|
10/11/2023
|
MOHESH KARMAKAR
|
0416006WL025760
|
MOHESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210707
|
|
MOHESH KARMAKAR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-003/580
()
|
0416006000NRG24091120230340615
|
10/11/2023
|
DAITYA GOWALA
|
0416006WL025760
|
DAITYA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210727
|
|
DAITYA GOWALA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-003/601
()
|
0416006000NRG24091120230340617
|
10/11/2023
|
Sanjana Guwala
|
0416006WL025760
|
Sanjana Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210750
|
|
Sanjana Guwala
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-003/8
()
|
0416006000NRG24091120230340622
|
10/11/2023
|
ANJALI GOWALA
|
0416006WL025760
|
ANJALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210699
|
|
ANJALI GOWALA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-007/1053
()
|
0416006000NRG24091120230340642
|
10/11/2023
|
KISSAN KHAIRA
|
0416006WL025764
|
KISSAN KHAIRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210733
|
|
KISSAN KHAIRA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-007/1099
()
|
0416006000NRG24081120230338822
|
10/11/2023
|
SUSHIL DEV
|
0416006WL025643
|
SUSHIL DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210715
|
|
SUSHIL DEV
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-007/15
()
|
0416006000NRG24091120230340652
|
10/11/2023
|
Malti Karmakar
|
0416006WL025764
|
Malti Karmakar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210741
|
|
Malti Karmakar
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-007/528
()
|
0416006000NRG24081120230338831
|
10/11/2023
|
Subshasini kumar
|
0416006WL025643
|
Subshasini kumar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210701
|
|
Subshasini kumar
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-007/577
()
|
0416006000NRG24081120230338834
|
10/11/2023
|
DHORAMDAS NANDA
|
0416006WL025643
|
DHORAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210721
|
|
DHORAMDAS NANDA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/626
()
|
0416006000NRG24091120230340667
|
10/11/2023
|
NOKUL KARMAKAR
|
0416006WL025764
|
NOKUL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210700
|
|
NOKUL KARMAKAR
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/738
()
|
0416006000NRG24091120230340671
|
10/11/2023
|
BINU RAJPUT
|
0416006WL025764
|
BINU RAJPUT
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210754
|
|
BINU RAJPUT
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-007/747
()
|
0416006000NRG24091120230340672
|
10/11/2023
|
Prakash Teli
|
0416006WL025764
|
Prakash Teli
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607210755
|
|
Prakash Teli
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-007/783
()
|
0416006000NRG24091120230340676
|
10/11/2023
|
BIKASH TELI
|
0416006WL025764
|
BIKASH TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210752
|
|
BIKASH TELI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/805
()
|
0416006000NRG24091120230340680
|
10/11/2023
|
Sokila Tasa
|
0416006WL025764
|
Sokila Tasa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210698
|
|
Sokila Tasa
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-007/849
()
|
0416006000NRG24091120230340682
|
10/11/2023
|
AGNI TELI
|
0416006WL025764
|
AGNI TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210708
|
|
AGNI TELI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-015-004/744
()
|
0416006000NRG24091120230339075
|
10/11/2023
|
BIMALA TASSA
|
0416006WL025667
|
BIMALA TASSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210703
|
|
BIMALA TASSA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-015-005/439
()
|
0416006000NRG24091120230339081
|
10/11/2023
|
NITUMONI GOGOI
|
0416006WL025667
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210717
|
|
NITUMONI GOGOI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-015-005/46
()
|
0416006000NRG24091120230339082
|
10/11/2023
|
SRI BHAGIRATH BARHOI
|
0416006WL025667
|
SRI BHAGIRATH BARHOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210702
|
|
SRI BHAGIRATH BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-011-002/700
()
|
0416006000NRG24091120230340580
|
10/11/2023
|
arun bhumij
|
0416006WL025760
|
arun bhumij
|
00127
|
FDRL0002002
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210684
|
|
arun bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
SAPEKHATI
|
AS-16-006-004-004/108
()
|
0416006000NRG24091120230339692
|
10/11/2023
|
MONJIT GOGOI
|
0416006WL025712
|
MONJIT GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607210692
|
|
MONJIT GOGOI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-004-004/118
()
|
0416006000NRG24091120230339693
|
10/11/2023
|
BHOBEN GOGOI
|
0416006WL025712
|
BHOBEN GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607210688
|
|
BHOBEN GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-004-004/118
()
|
0416006000NRG24091120230339694
|
10/11/2023
|
DULUMONI HATIMURIA
|
0416006WL025712
|
DULUMONI HATIMURIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607210691
|
|
DULUMONI HATIMURIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-004-004/49
()
|
0416006000NRG24091120230339696
|
10/11/2023
|
NIVA BAILUNG
|
0416006WL025712
|
NIVA BAILUNG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607210689
|
|
NIVA BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-006-001/423
()
|
0416006000NRG24091120230339230
|
10/11/2023
|
Rughu tanti
|
0416006WL025681
|
Rughu tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210690
|
|
Rughu tanti
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-011-003/142
()
|
0416006000NRG24091120230340586
|
10/11/2023
|
Kajol Tudu
|
0416006WL025760
|
Kajol Tudu
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210716
|
|
Kajol Tudu
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-011-003/361
()
|
0416006000NRG24091120230340597
|
10/11/2023
|
MUKESH PROJA
|
0416006WL025760
|
MUKESH PROJA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210705
|
|
MUKESH PROJA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-011-003/385
()
|
0416006000NRG24091120230340599
|
10/11/2023
|
Tufan Mudi
|
0416006WL025760
|
Tufan Mudi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210713
|
|
Tufan Mudi
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-011-003/434
()
|
0416006000NRG24091120230340600
|
10/11/2023
|
ANAND KARMAKAR
|
0416006WL025760
|
ANAND KARMAKAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210704
|
|
ANAND KARMAKAR
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-011-003/513
()
|
0416006000NRG24091120230340607
|
10/11/2023
|
Dipali Dhan
|
0416006WL025760
|
Dipali Dhan
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210712
|
|
Dipali Dhan
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-011-003/516
()
|
0416006000NRG24091120230340608
|
10/11/2023
|
Monika Koya
|
0416006WL025760
|
Monika Koya
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210711
|
|
Monika Koya
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-011-003/573
()
|
0416006000NRG24091120230340611
|
10/11/2023
|
Jogeswar Bhumij
|
0416006WL025760
|
Jogeswar Bhumij
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210714
|
|
Jogeswar Bhumij
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-011-003/578
()
|
0416006000NRG24091120230340614
|
10/11/2023
|
MANJITA GOWALA
|
0416006WL025760
|
MANJITA GOWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210706
|
|
MANJITA GOWALA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-011-003/592
()
|
0416006000NRG24091120230340616
|
10/11/2023
|
Monjina Tanti
|
0416006WL025760
|
Monjina Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210710
|
|
Monjina Tanti
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-014-007/170-A
()
|
0416006000NRG24091120230340655
|
10/11/2023
|
SUNIL PATRA
|
0416006WL025764
|
SUNIL PATRA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210694
|
|
SUNIL PATRA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/88
()
|
0416006000NRG24091120230340683
|
10/11/2023
|
ANIMA MAJHI
|
0416006WL025764
|
ANIMA MAJHI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210693
|
|
ANIMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-014-007/998
()
|
0416006000NRG24081120230338842
|
10/11/2023
|
BHIMSEN EKKA
|
0416006WL025643
|
BHIMSEN EKKA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Rejected
|
17/01/2024
|
|
9607210735
|
Account closed
|
|
|
|
48
|
SAPEKHATI
|
AS-16-006-015-004/47
()
|
0416006000NRG24091120230339061
|
10/11/2023
|
SRI JIT RAI BARHOI
|
0416006WL025667
|
SRI JIT RAI BARHOI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607210738
|
|
MR JITRAI BARHAI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-005/431
()
|
0416006000NRG24091120230339076
|
10/11/2023
|
SURESH BARHOI
|
0416006WL025667
|
SURESH BARHOI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210723
|
|
MR SURESH BARHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-001-001/53-A
()
|
0416006000NRG24091120230339559
|
10/11/2023
|
Jitu Gogoi
|
0416006WL025707
|
Jitu Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607210736
|
|
MR JITU GOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-001-004/165
()
|
0416006000NRG24091120230339567
|
10/11/2023
|
POOJA SAIKIA
|
0416006WL025707
|
POOJA SAIKIA
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210743
|
|
MISS POOJA SAIKIA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-004-004/108
()
|
0416006000NRG24091120230339690
|
10/11/2023
|
BAIKUNTHA GOGOI
|
0416006WL025712
|
BAIKUNTHA GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607210746
|
|
MR BOIKUNTHA GOGOI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-011-003/616
()
|
0416006000NRG24091120230340618
|
10/11/2023
|
Poresh Urang
|
0416006WL025760
|
Poresh Urang
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210751
|
|
MR PORESH URANG
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-011-003/726
()
|
0416006000NRG24091120230340620
|
10/11/2023
|
BITUL GOWALA
|
0416006WL025760
|
BITUL GOWALA
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210742
|
|
MR BITUL GOWALA
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-011-003/780
()
|
0416006000NRG24091120230340621
|
10/11/2023
|
Amal Tanti
|
0416006WL025760
|
Amal Tanti
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210739
|
|
MR AMAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-011-002/131
()
|
0416006000NRG24091120230340563
|
10/11/2023
|
Rubul Hauqe
|
0416006WL025760
|
Rubul Hauqe
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210747
|
|
MR RUBUL HAQUE
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-011-002/23
()
|
0416006000NRG24091120230340567
|
10/11/2023
|
JUN GOGOI
|
0416006WL025760
|
JUN GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210726
|
|
MRS JUN GOGOI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-011-002/517
()
|
0416006000NRG24091120230340578
|
10/11/2023
|
BUBUL GOGOI
|
0416006WL025760
|
BUBUL GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210758
|
|
MR BUBUL GOGOI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-011-003/1006
()
|
0416006000NRG24091120230340584
|
10/11/2023
|
Sima Kissan
|
0416006WL025760
|
Sima Kissan
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210719
|
|
MRS SIMA KISHAN
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-011-003/19
()
|
0416006000NRG24091120230340588
|
10/11/2023
|
DEVA BHAKTI
|
0416006WL025760
|
DEVA BHAKTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210731
|
|
MR SOMRA BAKTI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-011-003/232
()
|
0416006000NRG24091120230340589
|
10/11/2023
|
Abhoy Urang
|
0416006WL025760
|
Abhoy Urang
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210759
|
|
MR ABHOY URANG
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-011-003/280
()
|
0416006000NRG24091120230340592
|
10/11/2023
|
DAMAYANTI TANTI
|
0416006WL025760
|
DAMAYANTI TANTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210730
|
|
MS DAMAYANTI TANTI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-011-003/282
()
|
0416006000NRG24091120230340593
|
10/11/2023
|
CHAMEL TANTI
|
0416006WL025760
|
CHAMEL TANTI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210737
|
|
MISS CHAMELI TANTI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-011-003/304
()
|
0416006000NRG24091120230340595
|
10/11/2023
|
SANJU CHETRY
|
0416006WL025760
|
SANJU CHETRY
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210740
|
|
MR SANJU CHETRI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-014-007/105
()
|
0416006000NRG24091120230340641
|
10/11/2023
|
SABITRI TELI
|
0416006WL025764
|
SABITRI TELI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210762
|
|
MRS SABITRI TELI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-014-007/159
()
|
0416006000NRG24091120230340653
|
10/11/2023
|
KRISHNA BAHADUR CHETRY
|
0416006WL025764
|
KRISHNA BAHADUR CHETRY
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210728
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-014-007/220
()
|
0416006000NRG24091120230340656
|
10/11/2023
|
TRINATH KEWOT
|
0416006WL025764
|
TRINATH KEWOT
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210749
|
|
MR TRINATH KEWOT
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-014-007/426
()
|
0416006000NRG24091120230340663
|
10/11/2023
|
Chandrasen Teli
|
0416006WL025764
|
Chandrasen Teli
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607210757
|
|
MR CHANDRASEN TELI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-014-007/777
()
|
0416006000NRG24091120230340675
|
10/11/2023
|
SUNARAM SORENG
|
0416006WL025764
|
SUNARAM SORENG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210763
|
|
MR SUNARAM SORENG
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-014-007/784
()
|
0416006000NRG24091120230340677
|
10/11/2023
|
PREETY NAG
|
0416006WL025764
|
PREETY NAG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210764
|
|
MISS PREETY NAG
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-014-008/246
()
|
0416006000NRG24081120230338843
|
10/11/2023
|
ANIL SONA
|
0416006WL025643
|
ANIL SONA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210732
|
|
MR ANIL SONA
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-015-005/432
()
|
0416006000NRG24091120230339077
|
10/11/2023
|
CHANDAN SONOWAL
|
0416006WL025667
|
CHANDAN SONOWAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210753
|
|
MR CHANDAN SONOWAL
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-015-007/733
()
|
0416006000NRG24091120230339137
|
10/11/2023
|
DIPAK BHUMIJ
|
0416006WL025673
|
DIPAK BHUMIJ
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607210725
|
|
MR DIPOK BHUMIJ
|
()
|
|
74
|
SAPEKHATI
|
AS-30-006-015-017/658
()
|
0416006000NRG24091120230339117
|
10/11/2023
|
CHITRA GOGOI
|
0416006WL025671
|
CHITRA GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210760
|
|
MRS CHITRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
75
|
SAPEKHATI
|
AS-16-006-001-001/116
()
|
0416006000NRG24091120230339629
|
10/11/2023
|
GITIMONI CHANGMAI
|
0416006WL025710
|
GITIMONI CHANGMAI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210761
|
|
GITIMONI CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
76
|
SAPEKHATI
|
AS-16-006-011-003/574
()
|
0416006000NRG24091120230340613
|
10/11/2023
|
Dipanti Karmakar
|
0416006WL025760
|
Dipanti Karmakar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210685
|
|
Dipanti Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
SAPEKHATI
|
AS-16-006-001-006/52
()
|
0416006000NRG24091120230339581
|
10/11/2023
|
TILOK GOGOI
|
0416006WL025707
|
TILOK GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210696
|
|
TILOK GOGOI
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-011-003/362
()
|
0416006000NRG24091120230340598
|
10/11/2023
|
MINOTI TANTI
|
0416006WL025760
|
MINOTI TANTI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210686
|
|
MINOTI TANTI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-011-003/436
()
|
0416006000NRG24091120230340601
|
10/11/2023
|
GANGA TANTI
|
0416006WL025760
|
GANGA TANTI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210687
|
|
GANGA TANTI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/424
()
|
0416006000NRG24091120230340662
|
10/11/2023
|
Mohesh Teli
|
0416006WL025764
|
Mohesh Teli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210697
|
|
Mohesh Teli
|
()
|
|
81
|
SAPEKHATI
|
AS-30-006-015-017/659
()
|
0416006000NRG24091120230339118
|
10/11/2023
|
BALEN URANG
|
0416006WL025671
|
BALEN URANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210695
|
|
BALEN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
82
|
SAPEKHATI
|
AS-16-006-014-007/278
()
|
0416006000NRG24081120230338826
|
10/11/2023
|
BISHIKASON BAG
|
0416006WL025643
|
BISHIKASON BAG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607210683
|
|
BISHIKASON BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103768
|
103768
|
|
|
|
|
|
|
|