|
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-16-006-010-009/133-A
()
|
0416006000NRG24240820230246270
|
24/08/2023
|
BINANDA BORGOHAIN
|
0416006WL019514
|
BINANDA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640875
|
|
BINANDA BORGOHAIN
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-011-001/234
()
|
0416006000NRG24240820230246579
|
24/08/2023
|
MAMTAJ BEGAM
|
0416006WL019533
|
MAMTAJ BEGAM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4965640885
|
|
MAMTAJ BEGAM
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-001/289
()
|
0416006000NRG24240820230246585
|
24/08/2023
|
TRISHNA GORH
|
0416006WL019533
|
TRISHNA GORH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4965640878
|
|
TRISHNA GORH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-001/386
()
|
0416006000NRG24240820230246589
|
24/08/2023
|
Sheela Kar Das
|
0416006WL019533
|
Sheela Kar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640867
|
|
Sheela Kar Das
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-002/1008
()
|
0416006000NRG24240820230246602
|
24/08/2023
|
Gunabhi Ram Gogoi
|
0416006WL019533
|
Gunabhi Ram Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640864
|
|
Gunabhi Ram Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-011-002/1008
()
|
0416006000NRG24240820230246601
|
24/08/2023
|
RUPALI DULAKAKHARIA
|
0416006WL019533
|
RUPALI DULAKAKHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640876
|
|
RUPALI DULAKAKHARIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-011-002/26
()
|
0416006000NRG24240820230246610
|
24/08/2023
|
MAMONI TASSA
|
0416006WL019533
|
MAMONI TASSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640808
|
|
MAMONI TASSA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-011-002/320
()
|
0416006000NRG24240820230246617
|
24/08/2023
|
Banita Gogoi
|
0416006WL019533
|
Banita Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4965640870
|
|
Banita Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-002/324
()
|
0416006000NRG24240820230246619
|
24/08/2023
|
BRISTIMONI GOGOI
|
0416006WL019533
|
BRISTIMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640806
|
|
BRISTIMONI GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-002/420
()
|
0416006000NRG24240820230246310
|
24/08/2023
|
MITALI PHUKON GOGOI
|
0416006WL019517
|
MITALI PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640807
|
|
MITALI PHUKON GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-002/420-A
()
|
0416006000NRG24240820230246311
|
24/08/2023
|
Mitali Gogoi
|
0416006WL019517
|
Mitali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640794
|
|
Mitali Gogoi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-002/429-A
()
|
0416006000NRG24240820230246626
|
24/08/2023
|
Labonya Changmai
|
0416006WL019533
|
Labonya Changmai
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640886
|
|
Labonya Changmai
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-002/475
()
|
0416006000NRG24240820230246629
|
24/08/2023
|
MOHENDRA GUWALA
|
0416006WL019533
|
MOHENDRA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640866
|
|
MOHENDRA GUWALA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-002/479
()
|
0416006000NRG24240820230246630
|
24/08/2023
|
HEMA DULAKAKHARIA
|
0416006WL019533
|
HEMA DULAKAKHARIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4965640884
|
|
HEMA DULAKAKHARIA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-002/480
()
|
0416006000NRG24240820230246632
|
24/08/2023
|
Ranju Dulakharia
|
0416006WL019533
|
Ranju Dulakharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640800
|
|
Ranju Dulakharia
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-011-002/487
()
|
0416006000NRG24240820230246634
|
24/08/2023
|
DALIMI GOGOI
|
0416006WL019533
|
DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640809
|
|
DALIMI GOGOI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-011-002/930
()
|
0416006000NRG24240820230246646
|
24/08/2023
|
Sukhalata Gogoi
|
0416006WL019533
|
Sukhalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640798
|
|
Sukhalata Gogoi
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-011-003/232
()
|
0416006000NRG24240820230246327
|
24/08/2023
|
AMILA URANG
|
0416006WL019517
|
AMILA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640865
|
|
AMILA URANG
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-011-003/356
()
|
0416006000NRG24240820230246339
|
24/08/2023
|
MALOTI KISHAN
|
0416006WL019517
|
MALOTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640869
|
|
MALOTI KISHAN
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-011-003/358
()
|
0416006000NRG24240820230246340
|
24/08/2023
|
GULAPI KISHAN
|
0416006WL019517
|
GULAPI KISHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640868
|
|
GULAPI KISHAN
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-011-003/44
()
|
0416006000NRG24240820230246347
|
24/08/2023
|
Sambari Rachi
|
0416006WL019517
|
Sambari Rachi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640871
|
|
Sambari Rachi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-011-003/501
()
|
0416006000NRG24240820230246353
|
24/08/2023
|
SUNALI HEMROM
|
0416006WL019517
|
SUNALI HEMROM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640802
|
|
SUNALI HEMROM
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-011-003/573
()
|
0416006000NRG24240820230246358
|
24/08/2023
|
Anju Bhumij
|
0416006WL019517
|
Anju Bhumij
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640889
|
|
Anju Bhumij
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-011-003/574
()
|
0416006000NRG24240820230246360
|
24/08/2023
|
MOHESH KARMAKAR
|
0416006WL019517
|
MOHESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640874
|
|
MOHESH KARMAKAR
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-011-003/601
()
|
0416006000NRG24240820230246363
|
24/08/2023
|
Sanjana Guwala
|
0416006WL019517
|
Sanjana Guwala
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640805
|
|
Sanjana Guwala
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-011-003/8
()
|
0416006000NRG24240820230246371
|
24/08/2023
|
ANJALI GOWALA
|
0416006WL019517
|
ANJALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640796
|
|
ANJALI GOWALA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-013-001/105
()
|
0416006000NRG24240820230246170
|
24/08/2023
|
Kalpona Keot tyu
|
0416006WL019508
|
Kalpona Keot tyu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640801
|
|
Kalpona Keot tyu
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-013-002/14-A
()
|
0416006000NRG24240820230246172
|
24/08/2023
|
Tapan Tamuli
|
0416006WL019508
|
Tapan Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640810
|
|
Tapan Tamuli
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-004/33
()
|
0416006000NRG24230820230245277
|
24/08/2023
|
JAKIYA NUNUWAR
|
0416006WL019440
|
JAKIYA NUNUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640881
|
|
JAKIYA NUNUWAR
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-014-004/73
()
|
0416006000NRG24230820230245278
|
24/08/2023
|
ROMIO SOREN
|
0416006WL019440
|
ROMIO SOREN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4965640913
|
|
ROMIO SOREN
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-014-007/132
()
|
0416006000NRG24230820230245283
|
24/08/2023
|
Daymati Nand
|
0416006WL019440
|
Daymati Nand
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640872
|
|
Daymati Nand
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/231
()
|
0416006000NRG24230820230245285
|
24/08/2023
|
BHEKTERIYA KHECH
|
0416006WL019440
|
BHEKTERIYA KHECH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640811
|
|
BHEKTERIYA KHECH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/393
()
|
0416006000NRG24230820230245287
|
24/08/2023
|
ANAMIKA KHARIA SOREN
|
0416006WL019440
|
ANAMIKA KHARIA SOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640873
|
|
ANAMIKA KHARIA SOREN
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/409
()
|
0416006000NRG24230820230245207
|
24/08/2023
|
BARJAMOHAN SONA
|
0416006WL019433
|
BARJAMOHAN SONA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640912
|
|
BARJAMOHAN SONA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/409
()
|
0416006000NRG24230820230245208
|
24/08/2023
|
NANDA SONA
|
0416006WL019433
|
NANDA SONA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640883
|
|
NANDA SONA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/409
()
|
0416006000NRG24230820230245209
|
24/08/2023
|
RASHMI SONA
|
0416006WL019433
|
RASHMI SONA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640887
|
|
RASHMI SONA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/539-B
()
|
0416006000NRG24230820230245288
|
24/08/2023
|
HANA MINJ
|
0416006WL019440
|
HANA MINJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640797
|
|
HANA MINJ
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/543
()
|
0416006000NRG24230820230245289
|
24/08/2023
|
PAULINA CHERENG
|
0416006WL019440
|
PAULINA CHERENG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4965640804
|
|
PAULINA CHERENG
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/55-B
()
|
0416006000NRG24230820230245290
|
24/08/2023
|
BIRASHMONI KARMOKER
|
0416006WL019440
|
BIRASHMONI KARMOKER
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4965640888
|
|
BIRASHMONI KARMOKER
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/557-A
()
|
0416006000NRG24230820230245291
|
24/08/2023
|
Marry kujur
|
0416006WL019440
|
Marry kujur
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640880
|
|
Marry kujur
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/563-B
()
|
0416006000NRG24230820230245292
|
24/08/2023
|
AGASTINA BARUAH
|
0416006WL019440
|
AGASTINA BARUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4965640793
|
|
AGASTINA BARUAH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-014-007/577
()
|
0416006000NRG24230820230245296
|
24/08/2023
|
DHORAMDAS NANDA
|
0416006WL019440
|
DHORAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640863
|
|
DHORAMDAS NANDA
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-014-007/669
()
|
0416006000NRG24230820230245301
|
24/08/2023
|
NICOLAS BARWA
|
0416006WL019440
|
NICOLAS BARWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640795
|
|
NICOLAS BARWA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-014-007/671-A
()
|
0416006000NRG24230820230245302
|
24/08/2023
|
PREMBOTI SOREN
|
0416006WL019440
|
PREMBOTI SOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640879
|
|
PREMBOTI SOREN
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-014-007/685
()
|
0416006000NRG24230820230245305
|
24/08/2023
|
RIJANA EKKA
|
0416006WL019440
|
RIJANA EKKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640799
|
|
RIJANA EKKA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/710
()
|
0416006000NRG24230820230245307
|
24/08/2023
|
ANDHRIASH URANG
|
0416006WL019440
|
ANDHRIASH URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4965640882
|
|
ANDHRIASH URANG
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-014-007/904
()
|
0416006000NRG24230820230245313
|
24/08/2023
|
JOHANI KERKETTA
|
0416006WL019440
|
JOHANI KERKETTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4965640803
|
|
JOHANI KERKETTA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-015-016/126
()
|
0416006000NRG24240820230245632
|
24/08/2023
|
SRI BIREN DORJI
|
0416006WL019472
|
SRI BIREN DORJI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640877
|
|
SRI BIREN DORJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
49
|
SAPEKHATI
|
AS-16-006-011-002/700
()
|
0416006000NRG24240820230246314
|
24/08/2023
|
arun bhumij
|
0416006WL019517
|
arun bhumij
|
00127
|
FDRL0002002
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640910
|
|
arun bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-010-007/23
()
|
0416006000NRG24240820230246232
|
24/08/2023
|
PARTHA PROTIM DHADUMIA
|
0416006WL019512
|
PARTHA PROTIM DHADUMIA
|
00176
|
IDIB000R651
|
476
|
476
|
Processed
|
30/08/2023
|
|
4965640907
|
|
PARTHA PROTIM DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-010-008/209
()
|
0416006000NRG24240820230246472
|
24/08/2023
|
BONIP GORH
|
0416006WL019523
|
BONIP GORH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640905
|
|
BONIP GORH
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-010-008/216
()
|
0416006000NRG24240820230246473
|
24/08/2023
|
PATIRAM GORH
|
0416006WL019523
|
PATIRAM GORH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640904
|
|
PATIRAM GORH
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-010-008/350
()
|
0416006000NRG24240820230246476
|
24/08/2023
|
JAGESHWAR GORH
|
0416006WL019523
|
JAGESHWAR GORH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640784
|
|
JAGESHWAR GORH
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-010-008/448
()
|
0416006000NRG24240820230246252
|
24/08/2023
|
DULARI MURMU
|
0416006WL019512
|
DULARI MURMU
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640903
|
|
DULARI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
55
|
SAPEKHATI
|
AS-16-006-010-001/101
()
|
0416006000NRG24240820230246435
|
24/08/2023
|
NABARI MURA TANTI
|
0416006WL019521
|
NABARI MURA TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640897
|
|
NABARI MURA TANTI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-010-001/140
()
|
0416006000NRG24240820230246439
|
24/08/2023
|
SONJIB MURA
|
0416006WL019521
|
SONJIB MURA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640915
|
|
SONJIB MURA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-010-001/176
()
|
0416006000NRG24240820230246440
|
24/08/2023
|
RAKHI MOHALI
|
0416006WL019521
|
RAKHI MOHALI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640898
|
|
RAKHI MOHALI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-010-001/546
()
|
0416006000NRG24240820230246448
|
24/08/2023
|
AJOY URANG
|
0416006WL019521
|
AJOY URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640893
|
|
AJOY URANG
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-010-008/155
()
|
0416006000NRG24240820230246454
|
24/08/2023
|
PINKI GUWALA
|
0416006WL019521
|
PINKI GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640894
|
|
PINKI GUWALA
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-010-008/530
()
|
0416006000NRG24240820230246489
|
24/08/2023
|
GUPAL URANG
|
0416006WL019523
|
GUPAL URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640902
|
|
GUPAL URANG
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-010-009/577
()
|
0416006000NRG24240820230246272
|
24/08/2023
|
Dipamoni Gogoi Borgohain
|
0416006WL019514
|
Dipamoni Gogoi Borgohain
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640787
|
|
Dipamoni Gogoi Borgohain
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-011-001/1009
()
|
0416006000NRG24240820230246574
|
24/08/2023
|
Bhaben Konwar
|
0416006WL019533
|
Bhaben Konwar
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
30/08/2023
|
|
4965640786
|
|
Bhaben Konwar
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-011-001/256
()
|
0416006000NRG24240820230246298
|
24/08/2023
|
JUNALI RAJAK
|
0416006WL019517
|
JUNALI RAJAK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640788
|
|
JUNALI RAJAK
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-011-003/342
()
|
0416006000NRG24240820230246337
|
24/08/2023
|
Arati Karmakar
|
0416006WL019517
|
Arati Karmakar
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640790
|
|
Arati Karmakar
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-011-003/361
()
|
0416006000NRG24240820230246341
|
24/08/2023
|
MUKESH PROJA
|
0416006WL019517
|
MUKESH PROJA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640896
|
|
MUKESH PROJA
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-011-003/385
()
|
0416006000NRG24240820230246343
|
24/08/2023
|
Tufan Mudi
|
0416006WL019517
|
Tufan Mudi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640791
|
|
Tufan Mudi
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-011-003/434
()
|
0416006000NRG24240820230246344
|
24/08/2023
|
ANAND KARMAKAR
|
0416006WL019517
|
ANAND KARMAKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640895
|
|
ANAND KARMAKAR
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-011-003/516
()
|
0416006000NRG24240820230246355
|
24/08/2023
|
Monika Koya
|
0416006WL019517
|
Monika Koya
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640890
|
|
Monika Koya
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-011-003/573
()
|
0416006000NRG24240820230246359
|
24/08/2023
|
Jogeswar Bhumij
|
0416006WL019517
|
Jogeswar Bhumij
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640792
|
|
Jogeswar Bhumij
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-011-003/578
()
|
0416006000NRG24240820230246361
|
24/08/2023
|
MANJITA GOWALA
|
0416006WL019517
|
MANJITA GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640899
|
|
MANJITA GOWALA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-011-003/592
()
|
0416006000NRG24240820230246362
|
24/08/2023
|
Monjina Tanti
|
0416006WL019517
|
Monjina Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640900
|
|
Monjina Tanti
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-011-003/724
()
|
0416006000NRG24240820230246368
|
24/08/2023
|
Jugnu Tanti
|
0416006WL019517
|
Jugnu Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640892
|
|
Jugnu Tanti
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-011-003/841
()
|
0416006000NRG24240820230246373
|
24/08/2023
|
ANGITA TANTI
|
0416006WL019517
|
ANGITA TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640901
|
|
ANGITA TANTI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-011-003/998
()
|
0416006000NRG24240820230246377
|
24/08/2023
|
Borkhoni Urang
|
0416006WL019517
|
Borkhoni Urang
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640891
|
|
Borkhoni Urang
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-014-007/806
()
|
0416006000NRG24230820230245311
|
24/08/2023
|
Maya Chatria
|
0416006WL019440
|
Maya Chatria
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640785
|
|
Maya Chatria
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-015-016/1025
()
|
0416006000NRG24240820230245630
|
24/08/2023
|
RUPALI URANG
|
0416006WL019472
|
RUPALI URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640789
|
|
RUPALI URANG
|
()
|
|
77
|
SAPEKHATI
|
AS-30-006-010-001/88
()
|
0416006000NRG24240820230246455
|
24/08/2023
|
JITU NAYAK
|
0416006WL019521
|
JITU NAYAK
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640914
|
|
JITU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
78
|
SAPEKHATI
|
AS-16-006-015-016/135
()
|
0416006000NRG24240820230245634
|
24/08/2023
|
Ruhit Borgohain
|
0416006WL019472
|
Ruhit Borgohain
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640861
|
|
MR RUHIT BORGOHAIN
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-015-016/411
()
|
0416006000NRG24240820230245639
|
24/08/2023
|
BIPUL URANG
|
0416006WL019472
|
BIPUL URANG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640862
|
|
MR BIPUL ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
SAPEKHATI
|
AS-16-006-011-003/151
()
|
0416006000NRG24240820230246320
|
24/08/2023
|
Ashok Kissan
|
0416006WL019517
|
Ashok Kissan
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640814
|
|
MR ASHOK KISSAN
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-011-003/168
()
|
0416006000NRG24240820230246322
|
24/08/2023
|
Nathun Sah
|
0416006WL019517
|
Nathun Sah
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640813
|
|
MR NATHUN SAH
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-011-003/215
()
|
0416006000NRG24240820230246325
|
24/08/2023
|
Shukrita Ekka
|
0416006WL019517
|
Shukrita Ekka
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640812
|
|
MRS SHUKRITA EKKA
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-011-003/616
()
|
0416006000NRG24240820230246364
|
24/08/2023
|
Poresh Urang
|
0416006WL019517
|
Poresh Urang
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640815
|
|
MR PORESH URANG
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-011-003/726
()
|
0416006000NRG24240820230246369
|
24/08/2023
|
BITUL GOWALA
|
0416006WL019517
|
BITUL GOWALA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640860
|
|
MR BITUL GOWALA
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-011-003/780
()
|
0416006000NRG24240820230246370
|
24/08/2023
|
Amal Tanti
|
0416006WL019517
|
Amal Tanti
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640859
|
|
MR AMAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
86
|
SAPEKHATI
|
AS-16-006-010-001/214
()
|
0416006000NRG24240820230246442
|
24/08/2023
|
SIMA KOYA SAIKIA
|
0416006WL019521
|
SIMA KOYA SAIKIA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640847
|
|
MRS SIMA KOYA SAIKIA
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-010-001/546
()
|
0416006000NRG24240820230246449
|
24/08/2023
|
BIKEY URANG
|
0416006WL019521
|
BIKEY URANG
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
30/08/2023
|
|
4965640840
|
|
MR BIKEY URANG
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-010-008/35
()
|
0416006000NRG24240820230246246
|
24/08/2023
|
TUTUMONI THAPA
|
0416006WL019512
|
TUTUMONI THAPA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640836
|
|
MRS TUTUMONI THAPA
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-010-008/413
()
|
0416006000NRG24240820230246249
|
24/08/2023
|
DIPANKAR HAZARIKA
|
0416006WL019512
|
DIPANKAR HAZARIKA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640846
|
|
MR DIPANKAR HAZARIKA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-010-008/413
()
|
0416006000NRG24240820230246247
|
24/08/2023
|
FULE HAZARIKA
|
0416006WL019512
|
FULE HAZARIKA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640855
|
|
MRS FULE HAZARIKA
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-010-008/413
()
|
0416006000NRG24240820230246248
|
24/08/2023
|
PADMO HAZARIKA
|
0416006WL019512
|
PADMO HAZARIKA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640830
|
|
MR PADMO HAJORIKA
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-010-008/449
()
|
0416006000NRG24240820230246481
|
24/08/2023
|
SANJU URANG
|
0416006WL019523
|
SANJU URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640816
|
|
MR SANJU URANG
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-010-008/451-A
()
|
0416006000NRG24240820230246483
|
24/08/2023
|
MAYA GOWALA
|
0416006WL019523
|
MAYA GOWALA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640850
|
|
MRS MAYA GUWALA
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-010-008/451-A
()
|
0416006000NRG24240820230246482
|
24/08/2023
|
PRADIP GUWALA
|
0416006WL019523
|
PRADIP GUWALA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640858
|
|
MR PRADIP GUWALA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-010-008/47
()
|
0416006000NRG24240820230246254
|
24/08/2023
|
AJIT BURAGOHAIN
|
0416006WL019512
|
AJIT BURAGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640826
|
|
MR AJIT BURAGOHAIN
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-010-008/47
()
|
0416006000NRG24240820230246253
|
24/08/2023
|
MUNAMI BURAGOHAIN
|
0416006WL019512
|
MUNAMI BURAGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640824
|
|
MRS MUNAMI BURAGOHAI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-010-008/502
()
|
0416006000NRG24240820230246257
|
24/08/2023
|
TORUN KONWAR
|
0416006WL019512
|
TORUN KONWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640845
|
|
MR TORUN KONWAR
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-010-008/510-A
()
|
0416006000NRG24240820230246487
|
24/08/2023
|
BUDHESWAR GORH
|
0416006WL019523
|
BUDHESWAR GORH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640844
|
|
MR BUDHESWAR GORH
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-010-009/133-A
()
|
0416006000NRG24240820230246271
|
24/08/2023
|
RUMI GOGOI BORGOHAIN
|
0416006WL019514
|
RUMI GOGOI BORGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640831
|
|
MRS RUMI GOGOI BORGOHAIN
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-010-009/45-A
()
|
0416006000NRG24240820230246260
|
24/08/2023
|
ARATI CHETIA
|
0416006WL019512
|
ARATI CHETIA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640823
|
|
MRS ARATI CHETIYA
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-011-001/258
()
|
0416006000NRG24240820230245992
|
24/08/2023
|
SUMI BORAH GOGOI
|
0416006WL019503
|
SUMI BORAH GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640842
|
|
MRS MADHABI BORAH GOGOI
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-011-001/447
()
|
0416006000NRG24240820230246593
|
24/08/2023
|
Puja Dutta Kakoty
|
0416006WL019533
|
Puja Dutta Kakoty
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640817
|
|
MRS PUJA DUTTA
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-011-001/604
()
|
0416006000NRG24240820230246596
|
24/08/2023
|
Pannkaj Sharkar
|
0416006WL019533
|
Pannkaj Sharkar
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640818
|
|
MR PANKAJ SARKAR
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-011-001/916
()
|
0416006000NRG24240820230246599
|
24/08/2023
|
Rina Khetrapal
|
0416006WL019533
|
Rina Khetrapal
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640832
|
|
MRS RINA KHETRAPAL
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-011-002/131
()
|
0416006000NRG24240820230246301
|
24/08/2023
|
Rubul Hauqe
|
0416006WL019517
|
Rubul Hauqe
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640856
|
|
MR RUBUL HAQUE
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-011-002/140
()
|
0416006000NRG24240820230246604
|
24/08/2023
|
DIPA GOGOI
|
0416006WL019533
|
DIPA GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640854
|
|
MRS DIPA GOGOI
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-011-002/517
()
|
0416006000NRG24240820230246312
|
24/08/2023
|
BUBUL GOGOI
|
0416006WL019517
|
BUBUL GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640851
|
|
MR BUBUL GOGOI
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-011-002/536
()
|
0416006000NRG24240820230246639
|
24/08/2023
|
INA GOGOI
|
0416006WL019533
|
INA GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965640843
|
|
MRS INA GOGOI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-011-003/10
()
|
0416006000NRG24240820230246317
|
24/08/2023
|
Bisnu Sarma
|
0416006WL019517
|
Bisnu Sarma
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640839
|
|
MR BISHNU SHARMA
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-011-003/1006
()
|
0416006000NRG24240820230246318
|
24/08/2023
|
Sima Kissan
|
0416006WL019517
|
Sima Kissan
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640821
|
|
MRS SIMA KISHAN
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-011-003/19
()
|
0416006000NRG24240820230246324
|
24/08/2023
|
DEVA BHAKTI
|
0416006WL019517
|
DEVA BHAKTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640829
|
|
MR SOMRA BAKTI
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-011-003/222
()
|
0416006000NRG24240820230246326
|
24/08/2023
|
Suman Tanti
|
0416006WL019517
|
Suman Tanti
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640838
|
|
MR SUMON TANTI
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-011-003/232
()
|
0416006000NRG24240820230246328
|
24/08/2023
|
Abhoy Urang
|
0416006WL019517
|
Abhoy Urang
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640837
|
|
MR ABHOY URANG
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-011-003/233
()
|
0416006000NRG24240820230246329
|
24/08/2023
|
RANJAN KISSAN
|
0416006WL019517
|
RANJAN KISSAN
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
30/08/2023
|
|
4965640834
|
|
MR RANJAN KISSAN
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-011-003/236
()
|
0416006000NRG24240820230246648
|
24/08/2023
|
Monuj Tanti
|
0416006WL019533
|
Monuj Tanti
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
30/08/2023
|
|
4965640849
|
|
MR MONUJ TANTI
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-011-003/280
()
|
0416006000NRG24240820230246332
|
24/08/2023
|
DAMAYANTI TANTI
|
0416006WL019517
|
DAMAYANTI TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640820
|
|
MS DAMAYANTI TANTI
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-011-003/282
()
|
0416006000NRG24240820230246333
|
24/08/2023
|
CHAMEL TANTI
|
0416006WL019517
|
CHAMEL TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640911
|
|
MISS CHAMELI TANTI
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-011-003/304
()
|
0416006000NRG24240820230246334
|
24/08/2023
|
SANJU CHETRY
|
0416006WL019517
|
SANJU CHETRY
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640819
|
|
MR SANJU CHETRI
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-011-003/441
()
|
0416006000NRG24240820230246348
|
24/08/2023
|
DEBANANDO GUWALLA
|
0416006WL019517
|
DEBANANDO GUWALLA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640822
|
|
MR DEBANAN GUWALA
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-011-003/448
()
|
0416006000NRG24240820230246349
|
24/08/2023
|
MALIA KARMAKAR
|
0416006WL019517
|
MALIA KARMAKAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640835
|
|
MR MALIA KARMAKAR
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-011-003/458
()
|
0416006000NRG24240820230246350
|
24/08/2023
|
SHANTI KISSAN
|
0416006WL019517
|
SHANTI KISSAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640827
|
|
MRS SHANTI KISSAN
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-011-003/458
()
|
0416006000NRG24240820230246351
|
24/08/2023
|
Sunil Kissan
|
0416006WL019517
|
Sunil Kissan
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640848
|
|
MR SUNIL KISSAN
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-011-003/843
()
|
0416006000NRG24240820230246374
|
24/08/2023
|
RAHUL THAKUR
|
0416006WL019517
|
RAHUL THAKUR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640852
|
|
SHRI RAHUL THAKUR
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-011-003/981
()
|
0416006000NRG24240820230246375
|
24/08/2023
|
DILIP PROJA
|
0416006WL019517
|
DILIP PROJA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640828
|
|
MR DILIP PROJA
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-014-007/1097
()
|
0416006000NRG24230820230245282
|
24/08/2023
|
SIBRAJ NAND
|
0416006WL019440
|
SIBRAJ NAND
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
30/08/2023
|
|
4965640833
|
|
MR SIBRAJ NAND
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-014-007/231
()
|
0416006000NRG24230820230245286
|
24/08/2023
|
JEET XESS
|
0416006WL019440
|
JEET XESS
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640841
|
|
MR JEET XESS
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-014-007/305
()
|
0416006000NRG24230820230245206
|
24/08/2023
|
BHOROT MURARI
|
0416006WL019433
|
BHOROT MURARI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
30/08/2023
|
|
4965640853
|
|
MR BHARAT MURARI
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-014-007/671-A
()
|
0416006000NRG24230820230245303
|
24/08/2023
|
SIMON SOREN
|
0416006WL019440
|
SIMON SOREN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640857
|
|
MR SIMON SOREN
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-015-016/17
()
|
0416006000NRG24240820230245635
|
24/08/2023
|
HIREN NOKTE
|
0416006WL019472
|
HIREN NOKTE
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640825
|
|
MR HIREN NOKTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66164
|
66164
|
|
|
|
|
|
|
|
|
130
|
SAPEKHATI
|
AS-16-006-010-006/375
()
|
0416006000NRG24240820230246469
|
24/08/2023
|
Manju gorh
|
0416006WL019523
|
Manju gorh
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640908
|
|
Manju gorh
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-010-008/157
()
|
0416006000NRG24240820230246470
|
24/08/2023
|
Suraj Rajput
|
0416006WL019523
|
Suraj Rajput
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640777
|
|
Suraj Rajput
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-010-008/49
()
|
0416006000NRG24240820230246486
|
24/08/2023
|
BARSHA HANSDA
|
0416006WL019523
|
BARSHA HANSDA
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640778
|
|
BARSHA HANSDA
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-010-008/575
()
|
0416006000NRG24240820230246491
|
24/08/2023
|
SAMBHU GOWALLA
|
0416006WL019523
|
SAMBHU GOWALLA
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640909
|
|
SAMBHU GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
134
|
SAPEKHATI
|
AS-16-006-010-009/577
()
|
0416006000NRG24240820230246273
|
24/08/2023
|
Ranjit Borgohain
|
0416006WL019514
|
Ranjit Borgohain
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640781
|
|
Ranjit Borgohain
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-011-003/362
()
|
0416006000NRG24240820230246342
|
24/08/2023
|
MINOTI TANTI
|
0416006WL019517
|
MINOTI TANTI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640906
|
|
MINOTI TANTI
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-011-003/436
()
|
0416006000NRG24240820230246345
|
24/08/2023
|
GANGA TANTI
|
0416006WL019517
|
GANGA TANTI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640779
|
|
GANGA TANTI
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-014-007/760
()
|
0416006000NRG24230820230245309
|
24/08/2023
|
SUSAN EKKA
|
0416006WL019440
|
SUSAN EKKA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4965640780
|
|
SUSAN EKKA
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-014-007/795
()
|
0416006000NRG24230820230245310
|
24/08/2023
|
Santi Barwa
|
0416006WL019440
|
Santi Barwa
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640783
|
|
Santi Barwa
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-014-007/811
()
|
0416006000NRG24230820230245312
|
24/08/2023
|
PHIRISKA DHANUWAR
|
0416006WL019440
|
PHIRISKA DHANUWAR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640782
|
|
PHIRISKA DHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
140
|
SAPEKHATI
|
AS-16-006-014-007/796
()
|
0416006000NRG24230820230245213
|
24/08/2023
|
MONGITA NAND
|
0416006WL019433
|
MONGITA NAND
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640775
|
|
MONGITA NAND
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-014-007/800
()
|
0416006000NRG24230820230245214
|
24/08/2023
|
JUNALI BORAH
|
0416006WL019433
|
JUNALI BORAH
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640774
|
|
JUNALI BORAH
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-014-007/899
()
|
0416006000NRG24230820230245215
|
24/08/2023
|
NANDINE NONDA
|
0416006WL019433
|
NANDINE NONDA
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640773
|
|
NANDINE NONDA
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-014-007/899
()
|
0416006000NRG24230820230245216
|
24/08/2023
|
PRITY NANDA
|
0416006WL019433
|
PRITY NANDA
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4965640776
|
|
PRITY NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211820
|
211820
|
|
|
|
|
|
|
|