|
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-16-006-001-001/106
()
|
0416006000NRG24300620230168423
|
30/06/2023
|
SURDORKHINA GOGOI
|
0416006WL013124
|
SURDORKHINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562307
|
|
SURDORKHINA GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-008/101
()
|
0416006000NRG24300620230168363
|
30/06/2023
|
Gouri Lama
|
0416006WL013121
|
Gouri Lama
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562397
|
|
Gouri Lama
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-008/101
()
|
0416006000NRG24300620230168362
|
30/06/2023
|
Prem Lama
|
0416006WL013121
|
Prem Lama
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562405
|
|
Prem Lama
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-008/178
()
|
0416006000NRG24300620230168446
|
30/06/2023
|
Amrit Nayak
|
0416006WL013128
|
Amrit Nayak
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562389
|
|
Amrit Nayak
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-008/178
()
|
0416006000NRG24300620230168445
|
30/06/2023
|
JITEN NAYAK
|
0416006WL013128
|
JITEN NAYAK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562411
|
|
JITEN NAYAK
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-008/327
()
|
0416006000NRG24300620230168429
|
30/06/2023
|
CHUNU BHAKTA
|
0416006WL013125
|
CHUNU BHAKTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562391
|
|
CHUNU BHAKTA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-001-008/34
()
|
0416006000NRG24300620230168441
|
30/06/2023
|
PINKY THAPA
|
0416006WL013126
|
PINKY THAPA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562394
|
|
PINKY THAPA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-001-011/126
()
|
0416006000NRG24300620230168430
|
30/06/2023
|
RAJUMONI BORUAH
|
0416006WL013125
|
RAJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562408
|
|
RAJUMONI BORUAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-001-011/32
()
|
0416006000NRG24300620230168447
|
30/06/2023
|
Mainu Gogoi
|
0416006WL013128
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562309
|
|
Mainu Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-012/39
()
|
0416006000NRG24300620230168432
|
30/06/2023
|
Swapan Tamuli
|
0416006WL013125
|
Swapan Tamuli
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562396
|
|
Swapan Tamuli
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-001-013/246
()
|
0416006000NRG24300620230168434
|
30/06/2023
|
Bharoti Gogoi
|
0416006WL013125
|
Bharoti Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562395
|
|
Bharoti Gogoi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-001/136
()
|
0416006000NRG24300620230170635
|
30/06/2023
|
JINTU NAYAK
|
0416006WL013302
|
JINTU NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562310
|
|
JINTU NAYAK
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-001/158
()
|
0416006000NRG24300620230170601
|
30/06/2023
|
USHA TURI
|
0416006WL013301
|
USHA TURI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562308
|
|
USHA TURI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-001/219
()
|
0416006000NRG24300620230170606
|
30/06/2023
|
JYOSHTNA BHUMIJ
|
0416006WL013301
|
JYOSHTNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562267
|
|
JYOSHTNA BHUMIJ
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-001/171
()
|
0416006000NRG24300620230169061
|
30/06/2023
|
PURABI GOGOI BORUAH
|
0416006WL013201
|
PURABI GOGOI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562302
|
|
PURABI GOGOI BORUAH
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-001/176-A
()
|
0416006000NRG24300620230169062
|
30/06/2023
|
Anjali Boruah
|
0416006WL013201
|
Anjali Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562300
|
|
Anjali Boruah
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-001/177
()
|
0416006000NRG24300620230169063
|
30/06/2023
|
MONU GOGOI
|
0416006WL013201
|
MONU GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562424
|
|
MONU GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-001/179
()
|
0416006000NRG24300620230169064
|
30/06/2023
|
BULBULI BARUAH
|
0416006WL013201
|
BULBULI BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562423
|
|
BULBULI BARUAH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-001/29
()
|
0416006000NRG24300620230169068
|
30/06/2023
|
BIPUL BARUAH
|
0416006WL013201
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562295
|
|
BIPUL BARUAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-001/307
()
|
0416006000NRG24300620230169069
|
30/06/2023
|
PURNIMA BORUAH
|
0416006WL013201
|
PURNIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562418
|
|
PURNIMA BORUAH
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-004/199
()
|
0416006000NRG24300620230168366
|
30/06/2023
|
MILU KARMAKAR
|
0416006WL013122
|
MILU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562299
|
|
MILU KARMAKAR
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-004/234
()
|
0416006000NRG24300620230168370
|
30/06/2023
|
JUGESH GOWALA
|
0416006WL013122
|
JUGESH GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562306
|
|
JUGESH GOWALA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-004/346
()
|
0416006000NRG24300620230168373
|
30/06/2023
|
RENUKA KARMAKAR
|
0416006WL013122
|
RENUKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562417
|
|
RENUKA KARMAKAR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-005/188
()
|
0416006000NRG24300620230168385
|
30/06/2023
|
PABAN TANTI
|
0416006WL013122
|
PABAN TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562222
|
|
PABAN TANTI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-005/218
()
|
0416006000NRG24300620230168386
|
30/06/2023
|
SRI LILU PANIKA
|
0416006WL013122
|
SRI LILU PANIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562419
|
|
SRI LILU PANIKA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-005/250
()
|
0416006000NRG24300620230168387
|
30/06/2023
|
RATAN CHASA
|
0416006WL013122
|
RATAN CHASA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562298
|
|
RATAN CHASA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-007-004/119
()
|
0416006000NRG24300620230170774
|
30/06/2023
|
SHANTI GODBA
|
0416006WL013321
|
SHANTI GODBA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562297
|
|
SHANTI GODBA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-007-010/33
()
|
0416006000NRG24300620230170779
|
30/06/2023
|
SHASILATA DOIMARI
|
0416006WL013322
|
SHASILATA DOIMARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562303
|
|
SHASILATA DOIMARI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-008-010/64
()
|
0416006000NRG24300620230170733
|
30/06/2023
|
BAINE MURA
|
0416006WL013314
|
BAINE MURA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562304
|
|
BAINE MURA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-008-013/171
()
|
0416006000NRG24300620230170742
|
30/06/2023
|
MENO MURAH
|
0416006WL013316
|
MENO MURAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562414
|
|
MENO MURAH
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-008-013/819
()
|
0416006000NRG24300620230170744
|
30/06/2023
|
BHAROTI GOGOI
|
0416006WL013316
|
BHAROTI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562305
|
|
BHAROTI GOGOI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-009-001/478
()
|
0416006000NRG24300620230168467
|
30/06/2023
|
Pusparani Dhar
|
0416006WL013132
|
Pusparani Dhar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562296
|
|
Pusparani Dhar
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-009-005/269
()
|
0416006000NRG24300620230168452
|
30/06/2023
|
Gita Rajuwar
|
0416006WL013129
|
Gita Rajuwar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562412
|
|
Gita Rajuwar
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-009-010/88
()
|
0416006000NRG24300620230168456
|
30/06/2023
|
SUSHILA GOGO
|
0416006WL013129
|
SUSHILA GOGO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562301
|
|
SUSHILA GOGO
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-011-003/246
()
|
0416006000NRG24300620230168469
|
30/06/2023
|
Lasmi Rajak
|
0416006WL013133
|
Lasmi Rajak
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562432
|
|
Lasmi Rajak
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-011-003/501
()
|
0416006000NRG24300620230168356
|
30/06/2023
|
SUNALI HEMROM
|
0416006WL013120
|
SUNALI HEMROM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562433
|
|
SUNALI HEMROM
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-012-002/197
()
|
0416006000NRG24300620230171433
|
30/06/2023
|
UKHA DIHINGIA
|
0416006WL013372
|
UKHA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562282
|
|
UKHA DIHINGIA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-002/179-A
()
|
0416006000NRG24300620230168300
|
30/06/2023
|
MAGDALI XESS
|
0416006WL013118
|
MAGDALI XESS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562431
|
|
MAGDALI XESS
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-002/195
()
|
0416006000NRG24300620230168302
|
30/06/2023
|
HARI BARHAI
|
0416006WL013118
|
HARI BARHAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562290
|
|
HARI BARHAI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-014-002/261
()
|
0416006000NRG24300620230168307
|
30/06/2023
|
KHETU KURMI
|
0416006WL013118
|
KHETU KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562279
|
|
KHETU KURMI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-014-002/33
()
|
0416006000NRG24300620230168309
|
30/06/2023
|
CHONDRA GOGOI
|
0416006WL013118
|
CHONDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562420
|
|
CHONDRA GOGOI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-014-002/44
()
|
0416006000NRG24300620230168313
|
30/06/2023
|
KALPANA BORA
|
0416006WL013118
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562285
|
|
KALPANA BORA
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-014-002/91
()
|
0416006000NRG24300620230168315
|
30/06/2023
|
Bablu Murmu
|
0416006WL013118
|
Bablu Murmu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562445
|
|
Bablu Murmu
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24290620230168104
|
30/06/2023
|
GARIMA KONWAR
|
0416006WL013095
|
GARIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562289
|
|
GARIMA KONWAR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-014-006/10
()
|
0416006000NRG24280620230165580
|
30/06/2023
|
PALLABI SAIKIA
|
0416006WL012934
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562441
|
|
PALLABI SAIKIA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-006/15
()
|
0416006000NRG24280620230165583
|
30/06/2023
|
MRIDULA CHANGMAI
|
0416006WL012934
|
MRIDULA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562284
|
|
MRIDULA CHANGMAI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-014-006/18
()
|
0416006000NRG24280620230165585
|
30/06/2023
|
MUNMI GOGOI
|
0416006WL012934
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562435
|
|
MUNMI GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-014-006/6
()
|
0416006000NRG24290620230168106
|
30/06/2023
|
SOMESHWAR GAYAN
|
0416006WL013095
|
SOMESHWAR GAYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562277
|
|
SOMESHWAR GAYAN
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-014-006/8
()
|
0416006000NRG24280620230165594
|
30/06/2023
|
Dipankar Chutia
|
0416006WL012936
|
Dipankar Chutia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562272
|
|
Dipankar Chutia
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-014-006/8
()
|
0416006000NRG24280620230165595
|
30/06/2023
|
HEMA CHUTIA
|
0416006WL012936
|
HEMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562274
|
|
HEMA CHUTIA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-014-006/8
()
|
0416006000NRG24280620230165596
|
30/06/2023
|
PURNIMA CHUTIA
|
0416006WL012936
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562283
|
|
PURNIMA CHUTIA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/100
()
|
0416006000NRG24300620230169350
|
30/06/2023
|
POBON NANDA
|
0416006WL013222
|
POBON NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562437
|
|
POBON NANDA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-014-007/132
()
|
0416006000NRG24300620230169354
|
30/06/2023
|
Daymati Nand
|
0416006WL013222
|
Daymati Nand
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562288
|
|
Daymati Nand
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-014-007/255
()
|
0416006000NRG24300620230169356
|
30/06/2023
|
SANTI DEEP
|
0416006WL013222
|
SANTI DEEP
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562268
|
|
SANTI DEEP
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-014-007/320
()
|
0416006000NRG24300620230169357
|
30/06/2023
|
JOGORNATH SONA
|
0416006WL013222
|
JOGORNATH SONA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562276
|
|
JOGORNATH SONA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-014-007/320
()
|
0416006000NRG24300620230169358
|
30/06/2023
|
Ranjana Sona
|
0416006WL013222
|
Ranjana Sona
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562281
|
|
Ranjana Sona
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-014-007/36
()
|
0416006000NRG24300620230169503
|
30/06/2023
|
Mira Lohar
|
0416006WL013228
|
Mira Lohar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562273
|
|
Mira Lohar
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-014-007/378
()
|
0416006000NRG24300620230169359
|
30/06/2023
|
Anita Barwa
|
0416006WL013222
|
Anita Barwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562287
|
|
Anita Barwa
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-014-007/398
()
|
0416006000NRG24300620230169360
|
30/06/2023
|
SWAPNA NAG
|
0416006WL013222
|
SWAPNA NAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562447
|
|
SWAPNA NAG
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-014-007/400
()
|
0416006000NRG24300620230169361
|
30/06/2023
|
BONMALI BARIK
|
0416006WL013222
|
BONMALI BARIK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562275
|
|
BONMALI BARIK
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-014-007/407
()
|
0416006000NRG24300620230169362
|
30/06/2023
|
KALITA SUNA
|
0416006WL013222
|
KALITA SUNA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562443
|
|
KALITA SUNA
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-014-007/440
()
|
0416006000NRG24300620230169366
|
30/06/2023
|
ABHIJIT SUNA
|
0416006WL013222
|
ABHIJIT SUNA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562270
|
|
ABHIJIT SUNA
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-014-007/443
()
|
0416006000NRG24300620230169367
|
30/06/2023
|
SRI DEVLAL KUMAR
|
0416006WL013222
|
SRI DEVLAL KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562271
|
|
SRI DEVLAL KUMAR
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-014-007/539-B
()
|
0416006000NRG24300620230169372
|
30/06/2023
|
HANA MINJ
|
0416006WL013222
|
HANA MINJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562439
|
|
HANA MINJ
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-014-007/54
()
|
0416006000NRG24300620230169373
|
30/06/2023
|
DIGAM BAGH
|
0416006WL013222
|
DIGAM BAGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562269
|
|
DIGAM BAGH
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-014-007/577
()
|
0416006000NRG24300620230169377
|
30/06/2023
|
DHORAMDAS NANDA
|
0416006WL013222
|
DHORAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562421
|
|
DHORAMDAS NANDA
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-014-007/671-A
()
|
0416006000NRG24300620230169382
|
30/06/2023
|
PREMBOTI SOREN
|
0416006WL013222
|
PREMBOTI SOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562440
|
|
PREMBOTI SOREN
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-014-007/702-B
()
|
0416006000NRG24300620230169386
|
30/06/2023
|
SANGITA KISHAN BARWA
|
0416006WL013222
|
SANGITA KISHAN BARWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562286
|
|
SANGITA KISHAN BARWA
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-014-007/71002
()
|
0416006000NRG24300620230169388
|
30/06/2023
|
FOLMONI EKKA
|
0416006WL013222
|
FOLMONI EKKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562278
|
|
FOLMONI EKKA
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-014-007/7558
()
|
0416006000NRG24300620230169391
|
30/06/2023
|
SUWETI KUJUR
|
0416006WL013222
|
SUWETI KUJUR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562280
|
|
SUWETI KUJUR
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-014-007/805-A
()
|
0416006000NRG24300620230169393
|
30/06/2023
|
BHOBANI TASHA
|
0416006WL013222
|
BHOBANI TASHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562434
|
|
BHOBANI TASHA
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-014-008/146
()
|
0416006000NRG24290620230168108
|
30/06/2023
|
DULESWAR CHUTIA
|
0416006WL013095
|
DULESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562223
|
|
DULESWAR CHUTIA
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-014-008/59
()
|
0416006000NRG24290620230168110
|
30/06/2023
|
BIREN DAS
|
0416006WL013095
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562422
|
|
BIREN DAS
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-014-008/73
()
|
0416006000NRG24290620230168112
|
30/06/2023
|
GIRINDRA NATH
|
0416006WL013095
|
GIRINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562446
|
|
GIRINDRA NATH
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-014-008/83
()
|
0416006000NRG24290620230168115
|
30/06/2023
|
Shanat kumar Dutta
|
0416006WL013095
|
Shanat kumar Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562294
|
|
Shanat kumar Dutta
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-015-013/189
()
|
0416006000NRG24300620230171042
|
30/06/2023
|
SABITA TANDI
|
0416006WL013348
|
SABITA TANDI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562425
|
|
SABITA TANDI
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-015-013/30-A
()
|
0416006000NRG24300620230171043
|
30/06/2023
|
PRAHLAD SOBOR
|
0416006WL013348
|
PRAHLAD SOBOR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562427
|
|
PRAHLAD SOBOR
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-015-013/468
()
|
0416006000NRG24300620230171074
|
30/06/2023
|
SRI RAJEN NAG
|
0416006WL013351
|
SRI RAJEN NAG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562442
|
|
SRI RAJEN NAG
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-015-013/528
()
|
0416006000NRG24300620230171075
|
30/06/2023
|
MOHENDRA BESERA
|
0416006WL013351
|
MOHENDRA BESERA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562438
|
|
MOHENDRA BESERA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-015-013/528
()
|
0416006000NRG24300620230171076
|
30/06/2023
|
PRATIMA BESERA
|
0416006WL013351
|
PRATIMA BESERA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562448
|
|
PRATIMA BESERA
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-015-013/595
()
|
0416006000NRG24300620230171045
|
30/06/2023
|
PURNIMA BHUMIJH
|
0416006WL013348
|
PURNIMA BHUMIJH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562449
|
|
PURNIMA BHUMIJH
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-015-013/675-A
()
|
0416006000NRG24300620230171046
|
30/06/2023
|
RADHA SOBOR
|
0416006WL013348
|
RADHA SOBOR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562430
|
|
RADHA SOBOR
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-015-013/771
()
|
0416006000NRG24300620230171047
|
30/06/2023
|
BHARATI BAAG
|
0416006WL013348
|
BHARATI BAAG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562429
|
|
BHARATI BAAG
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-015-013/81
()
|
0416006000NRG24300620230171183
|
30/06/2023
|
LUHIT NAG
|
0416006WL013363
|
LUHIT NAG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562291
|
|
LUHIT NAG
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-015-013/81
()
|
0416006000NRG24300620230171184
|
30/06/2023
|
SOSIMA NAG
|
0416006WL013363
|
SOSIMA NAG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562428
|
|
SOSIMA NAG
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-015-013/919
()
|
0416006000NRG24300620230171050
|
30/06/2023
|
JOIMOTI KUMAR
|
0416006WL013348
|
JOIMOTI KUMAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562426
|
|
JOIMOTI KUMAR
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-015-014/838
()
|
0416006000NRG24300620230169432
|
30/06/2023
|
PARO SHIYAL
|
0416006WL013224
|
PARO SHIYAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562293
|
|
PARO SHIYAL
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-015-014/858
()
|
0416006000NRG24300620230169435
|
30/06/2023
|
BIDUMOTI TASHA
|
0416006WL013224
|
BIDUMOTI TASHA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562292
|
|
BIDUMOTI TASHA
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-015-015/142
()
|
0416006000NRG24300620230171096
|
30/06/2023
|
SINDU TANTI
|
0416006WL013352
|
SINDU TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562444
|
|
SINDU TANTI
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-015-015/46
()
|
0416006000NRG24300620230171204
|
30/06/2023
|
SENGUPTA NAG
|
0416006WL013363
|
SENGUPTA NAG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562436
|
|
SENGUPTA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
91
|
SAPEKHATI
|
AS-16-006-001-008/304
()
|
0416006000NRG24300620230168439
|
30/06/2023
|
Tulsi Praja
|
0416006WL013126
|
Tulsi Praja
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562240
|
|
Tulsi Praja
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-001-008/330
()
|
0416006000NRG24300620230168444
|
30/06/2023
|
Gayatri Maya Rai
|
0416006WL013127
|
Gayatri Maya Rai
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562475
|
|
Gayatri Maya Rai
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-001-008/330
()
|
0416006000NRG24300620230168443
|
30/06/2023
|
Monbahadur Rai
|
0416006WL013127
|
Monbahadur Rai
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562188
|
|
Monbahadur Rai
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-001-008/65-A
()
|
0416006000NRG24300620230168442
|
30/06/2023
|
Hem Lal Lama
|
0416006WL013126
|
Hem Lal Lama
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562241
|
|
Hem Lal Lama
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-004-001/110
()
|
0416006000NRG24300620230170633
|
30/06/2023
|
SABITRY TANTABAI
|
0416006WL013302
|
SABITRY TANTABAI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562194
|
|
SABITRY TANTABAI
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-004-001/118
()
|
0416006000NRG24300620230170634
|
30/06/2023
|
PARINITA GOGOI
|
0416006WL013302
|
PARINITA GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562233
|
|
PARINITA GOGOI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-004-001/128
()
|
0416006000NRG24300620230170599
|
30/06/2023
|
NIPU GARH
|
0416006WL013301
|
NIPU GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562235
|
|
NIPU GARH
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-004-001/154-A
()
|
0416006000NRG24300620230170600
|
30/06/2023
|
NOGEN BANIK DAS
|
0416006WL013301
|
NOGEN BANIK DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562189
|
|
NOGEN BANIK DAS
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-004-001/16-A
()
|
0416006000NRG24300620230170639
|
30/06/2023
|
JASUDA BARAIK
|
0416006WL013302
|
JASUDA BARAIK
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562245
|
|
JASUDA BARAIK
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-004-001/17
()
|
0416006000NRG24300620230170643
|
30/06/2023
|
BHARATI BARAIK
|
0416006WL013302
|
BHARATI BARAIK
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562228
|
|
BHARATI BARAIK
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-004-001/178
()
|
0416006000NRG24300620230170602
|
30/06/2023
|
SANJANA BHUMIJ
|
0416006WL013301
|
SANJANA BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562242
|
|
SANJANA BHUMIJ
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-004-001/206
()
|
0416006000NRG24300620230170604
|
30/06/2023
|
BIRENDRA BORAIK
|
0416006WL013301
|
BIRENDRA BORAIK
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562239
|
|
BIRENDRA BORAIK
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-004-001/211
()
|
0416006000NRG24300620230170605
|
30/06/2023
|
LAKHIMA GOGOI
|
0416006WL013301
|
LAKHIMA GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562190
|
|
LAKHIMA GOGOI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-004-001/24
()
|
0416006000NRG24300620230170608
|
30/06/2023
|
MAYA GUWALA
|
0416006WL013301
|
MAYA GUWALA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562232
|
|
MAYA GUWALA
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-004-001/25-A
()
|
0416006000NRG24300620230170609
|
30/06/2023
|
TUPHAN TURI
|
0416006WL013301
|
TUPHAN TURI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562193
|
|
TUPHAN TURI
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-004-001/30-A
()
|
0416006000NRG24300620230170648
|
30/06/2023
|
KAMAL URANG
|
0416006WL013302
|
KAMAL URANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Rejected
|
07/08/2023
|
|
4283562195
|
Account closed
|
|
|
|
107
|
SAPEKHATI
|
AS-16-006-004-001/43
()
|
0416006000NRG24300620230170613
|
30/06/2023
|
NOREN BHUMIJ
|
0416006WL013301
|
NOREN BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562252
|
|
NOREN BHUMIJ
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-004-001/53
()
|
0416006000NRG24300620230170616
|
30/06/2023
|
ANIMA CHETRI
|
0416006WL013301
|
ANIMA CHETRI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562247
|
|
ANIMA CHETRI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-004-001/75-B
()
|
0416006000NRG24300620230170654
|
30/06/2023
|
PAKHILA BHUMIJ
|
0416006WL013302
|
PAKHILA BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562246
|
|
PAKHILA BHUMIJ
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-004-001/81-A
()
|
0416006000NRG24300620230170618
|
30/06/2023
|
PUSHPA HANDIQUE
|
0416006WL013301
|
PUSHPA HANDIQUE
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562231
|
|
PUSHPA HANDIQUE
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-004-001/99-A
()
|
0416006000NRG24300620230170625
|
30/06/2023
|
YAMUNA DEVI
|
0416006WL013301
|
YAMUNA DEVI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562249
|
|
YAMUNA DEVI
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-004-004/64
()
|
0416006000NRG24300620230170787
|
30/06/2023
|
Mamoni Hazarika
|
0416006WL013324
|
Mamoni Hazarika
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562227
|
|
Mamoni Hazarika
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-004-009/110
()
|
0416006000NRG24300620230170788
|
30/06/2023
|
JUNALI MURMU
|
0416006WL013324
|
JUNALI MURMU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562248
|
|
JUNALI MURMU
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG24300620230171291
|
30/06/2023
|
JIT BAHADUR CHETRY
|
0416006WL013368
|
JIT BAHADUR CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562229
|
|
JIT BAHADUR CHETRY
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG24300620230171293
|
30/06/2023
|
ABONI DEKA
|
0416006WL013368
|
ABONI DEKA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562218
|
|
ABONI DEKA
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG24300620230171425
|
30/06/2023
|
DIPAK CHETRY
|
0416006WL013371
|
DIPAK CHETRY
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562236
|
|
DIPAK CHETRY
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-005-003/18
()
|
0416006000NRG24300620230171428
|
30/06/2023
|
RAJIB MALHAR
|
0416006WL013371
|
RAJIB MALHAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562192
|
|
RAJIB MALHAR
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-005-003/36
()
|
0416006000NRG24300620230171305
|
30/06/2023
|
FAGU RAJUWAR
|
0416006WL013368
|
FAGU RAJUWAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562253
|
|
FAGU RAJUWAR
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-006-002/274
()
|
0416006000NRG24300620230168460
|
30/06/2023
|
MINTU CHANGMAI
|
0416006WL013131
|
MINTU CHANGMAI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562230
|
|
MINTU CHANGMAI
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-006-002/312
()
|
0416006000NRG24300620230168462
|
30/06/2023
|
Prabitra Changmai
|
0416006WL013131
|
Prabitra Changmai
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562250
|
|
Prabitra Changmai
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-006-010/580
()
|
0416006000NRG24300620230170904
|
30/06/2023
|
Joya Karmakar
|
0416006WL013339
|
Joya Karmakar
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562191
|
|
Joya Karmakar
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-006-010/584-A
()
|
0416006000NRG24300620230170905
|
30/06/2023
|
PUNATI BASUMOTARY
|
0416006WL013339
|
PUNATI BASUMOTARY
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283562244
|
|
PUNATI BASUMOTARY
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-007-003/220
()
|
0416006000NRG24300620230170773
|
30/06/2023
|
JUNAKI GARH
|
0416006WL013321
|
JUNAKI GARH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562237
|
|
JUNAKI GARH
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-007-004/119
()
|
0416006000NRG24300620230170775
|
30/06/2023
|
GONESH GODBA
|
0416006WL013321
|
GONESH GODBA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562243
|
|
GONESH GODBA
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-007-008/389
()
|
0416006000NRG24300620230170777
|
30/06/2023
|
NIRU HANDIQUE
|
0416006WL013321
|
NIRU HANDIQUE
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562234
|
|
NIRU HANDIQUE
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-007-008/389
()
|
0416006000NRG24300620230170776
|
30/06/2023
|
SAITYANYA HANDIQUE
|
0416006WL013321
|
SAITYANYA HANDIQUE
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562238
|
|
SAITYANYA HANDIQUE
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-012-015/190
()
|
0416006000NRG24300620230170692
|
30/06/2023
|
SUNITA LAMA
|
0416006WL013307
|
SUNITA LAMA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562251
|
|
SUNITA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44744
|
44744
|
|
|
|
|
|
|
|
|
128
|
SAPEKHATI
|
AS-16-006-006-001/449
()
|
0416006000NRG24300620230169078
|
30/06/2023
|
INU MUCHAHARI BORUAH
|
0416006WL013201
|
INU MUCHAHARI BORUAH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562263
|
|
INU MUCHAHARI BORUAH
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-006-004/190
()
|
0416006000NRG24300620230168364
|
30/06/2023
|
BISESWAR KARMAKAR
|
0416006WL013122
|
BISESWAR KARMAKAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562456
|
|
BISESWAR KARMAKAR
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG24300620230168372
|
30/06/2023
|
Satyanath Tanti
|
0416006WL013122
|
Satyanath Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562452
|
|
Satyanath Tanti
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-006-004/937
()
|
0416006000NRG24300620230168384
|
30/06/2023
|
MANUJ RAJAK
|
0416006WL013122
|
MANUJ RAJAK
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562455
|
|
MANUJ RAJAK
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-009-005/50
()
|
0416006000NRG24300620230168453
|
30/06/2023
|
JAHAN RAJUWAR
|
0416006WL013129
|
JAHAN RAJUWAR
|
00354
|
PUNB0132520
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562451
|
|
JAHAN RAJUWAR
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-011-003/372
()
|
0416006000NRG24300620230168352
|
30/06/2023
|
Kusum Tanti
|
0416006WL013120
|
Kusum Tanti
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562264
|
|
Kusum Tanti
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-011-003/841
()
|
0416006000NRG24300620230168359
|
30/06/2023
|
ANGITA TANTI
|
0416006WL013120
|
ANGITA TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562458
|
|
ANGITA TANTI
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-012-002/62
()
|
0416006000NRG24300620230171438
|
30/06/2023
|
BHAROTI GOGOI
|
0416006WL013372
|
BHAROTI GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562457
|
|
BHAROTI GOGOI
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-012-002/99
()
|
0416006000NRG24300620230171446
|
30/06/2023
|
DEEPJYOTI GOGOI
|
0416006WL013372
|
DEEPJYOTI GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562454
|
|
DEEPJYOTI GOGOI
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-012-007/50
()
|
0416006000NRG24300620230169925
|
30/06/2023
|
MOROMI CHANGMAI
|
0416006WL013244
|
MOROMI CHANGMAI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562265
|
|
MOROMI CHANGMAI
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-012-008/314
()
|
0416006000NRG24300620230170685
|
30/06/2023
|
LABAN HEREH
|
0416006WL013307
|
LABAN HEREH
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562467
|
|
LABAN HEREH
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-012-008/334
()
|
0416006000NRG24300620230170687
|
30/06/2023
|
Hada Basumatary
|
0416006WL013307
|
Hada Basumatary
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562254
|
|
Hada Basumatary
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-012-008/341
()
|
0416006000NRG24300620230169926
|
30/06/2023
|
MONJU GOGOI
|
0416006WL013244
|
MONJU GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562462
|
|
MONJU GOGOI
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-012-008/401
()
|
0416006000NRG24300620230169927
|
30/06/2023
|
RITUPORNA GOGOI
|
0416006WL013244
|
RITUPORNA GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562261
|
|
RITUPORNA GOGOI
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-012-008/466
()
|
0416006000NRG24300620230169928
|
30/06/2023
|
KARTIK BAWRI
|
0416006WL013244
|
KARTIK BAWRI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562262
|
|
KARTIK BAWRI
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-012-008/79-A
()
|
0416006000NRG24300620230170688
|
30/06/2023
|
Dina Gogoi
|
0416006WL013307
|
Dina Gogoi
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562473
|
|
Dina Gogoi
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-012-009/228
()
|
0416006000NRG24300620230169930
|
30/06/2023
|
DEBABRAT GOGOI
|
0416006WL013244
|
DEBABRAT GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562472
|
|
DEBABRAT GOGOI
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-012-009/243
()
|
0416006000NRG24300620230169934
|
30/06/2023
|
ILA GOGOI
|
0416006WL013244
|
ILA GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562258
|
|
ILA GOGOI
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-012-009/274
()
|
0416006000NRG24300620230169935
|
30/06/2023
|
PRODIP GOGOI
|
0416006WL013244
|
PRODIP GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562471
|
|
PRODIP GOGOI
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-012-009/330
()
|
0416006000NRG24300620230169938
|
30/06/2023
|
PUTULI BORUAH
|
0416006WL013244
|
PUTULI BORUAH
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562256
|
|
PUTULI BORUAH
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-012-009/40
()
|
0416006000NRG24300620230169941
|
30/06/2023
|
RANJANA GOGOI
|
0416006WL013244
|
RANJANA GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562257
|
|
RANJANA GOGOI
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-012-012/145
()
|
0416006000NRG24300620230171576
|
30/06/2023
|
Ajit Borah
|
0416006WL013386
|
Ajit Borah
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562465
|
|
Ajit Borah
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-012-012/16
()
|
0416006000NRG24300620230171577
|
30/06/2023
|
Priyanka Tamang
|
0416006WL013386
|
Priyanka Tamang
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562470
|
|
Priyanka Tamang
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-012-012/21
()
|
0416006000NRG24300620230171579
|
30/06/2023
|
BITU BORGOHAIN
|
0416006WL013386
|
BITU BORGOHAIN
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562260
|
|
BITU BORGOHAIN
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-012-012/271
()
|
0416006000NRG24300620230171583
|
30/06/2023
|
ASINTA MURMU
|
0416006WL013386
|
ASINTA MURMU
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562466
|
|
ASINTA MURMU
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-012-012/277
()
|
0416006000NRG24300620230171585
|
30/06/2023
|
RAHIL SONA
|
0416006WL013386
|
RAHIL SONA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562453
|
|
RAHIL SONA
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-012-012/278
()
|
0416006000NRG24300620230171586
|
30/06/2023
|
BINA CHURIN
|
0416006WL013386
|
BINA CHURIN
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562459
|
|
BINA CHURIN
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-012-012/30
()
|
0416006000NRG24300620230171587
|
30/06/2023
|
Balbahadur Lama
|
0416006WL013386
|
Balbahadur Lama
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562224
|
|
Balbahadur Lama
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-012-015/137
()
|
0416006000NRG24300620230170689
|
30/06/2023
|
REKHA CHETRY
|
0416006WL013307
|
REKHA CHETRY
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562461
|
|
REKHA CHETRY
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-012-015/190
()
|
0416006000NRG24300620230170691
|
30/06/2023
|
Indira Lama
|
0416006WL013307
|
Indira Lama
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562460
|
|
Indira Lama
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-012-015/191
()
|
0416006000NRG24300620230170693
|
30/06/2023
|
ABDAN PURTI
|
0416006WL013307
|
ABDAN PURTI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562450
|
|
ABDAN PURTI
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-012-015/196
()
|
0416006000NRG24300620230170694
|
30/06/2023
|
DEVI CHETRY
|
0416006WL013307
|
DEVI CHETRY
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562463
|
|
DEVI CHETRY
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-012-015/26
()
|
0416006000NRG24300620230169945
|
30/06/2023
|
PROTIMA MECH
|
0416006WL013244
|
PROTIMA MECH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562474
|
|
PROTIMA MECH
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-012-015/314
()
|
0416006000NRG24300620230169946
|
30/06/2023
|
RITURAJ HANDIQUE
|
0416006WL013244
|
RITURAJ HANDIQUE
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562259
|
|
RITURAJ HANDIQUE
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-012-015/61
()
|
0416006000NRG24300620230169954
|
30/06/2023
|
RINKI MECH
|
0416006WL013244
|
RINKI MECH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562468
|
|
RINKI MECH
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-012-015/77
()
|
0416006000NRG24300620230169955
|
30/06/2023
|
MIRA GUHAIN
|
0416006WL013244
|
MIRA GUHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562255
|
|
MIRA GUHAIN
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-012-016/11
()
|
0416006000NRG24300620230169957
|
30/06/2023
|
Modan Mura
|
0416006WL013244
|
Modan Mura
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562464
|
|
Modan Mura
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-014-003/220
()
|
0416006000NRG24300620230169498
|
30/06/2023
|
ANIL KUMAR
|
0416006WL013228
|
ANIL KUMAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Rejected
|
07/08/2023
|
|
4283562266
|
No Such Account
|
|
|
|
166
|
SAPEKHATI
|
AS-16-006-014-007/452
()
|
0416006000NRG24300620230169505
|
30/06/2023
|
KHOGESWAR SONA
|
0416006WL013228
|
KHOGESWAR SONA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562469
|
|
KHOGESWAR SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
167
|
SAPEKHATI
|
AS-16-006-014-002/104-B
()
|
0416006000NRG24300620230168295
|
30/06/2023
|
AJAY KAWAR
|
0416006WL013118
|
AJAY KAWAR
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562363
|
|
SHRI AJOY KONWAR
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-015-013/100
()
|
0416006000NRG24300620230169405
|
30/06/2023
|
ANAND CHETRY
|
0416006WL013224
|
ANAND CHETRY
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562377
|
|
MR ANAND CHETRY
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-015-013/1021
()
|
0416006000NRG24300620230171070
|
30/06/2023
|
BIJOY LOTAN GORH
|
0416006WL013351
|
BIJOY LOTAN GORH
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562338
|
|
SHRI BIJOY LOTAN GORH
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-015-013/1027
()
|
0416006000NRG24300620230171177
|
30/06/2023
|
MODOMOTI MUKHI
|
0416006WL013363
|
MODOMOTI MUKHI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562321
|
|
MRS MODOMOTI MUKHI
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-015-013/1029
()
|
0416006000NRG24300620230171179
|
30/06/2023
|
MONISHA PRADHAN
|
0416006WL013363
|
MONISHA PRADHAN
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562357
|
|
MS MONISHA PRADHAN
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-015-013/1029
()
|
0416006000NRG24300620230171178
|
30/06/2023
|
RUPESH PRADHAN
|
0416006WL013363
|
RUPESH PRADHAN
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562341
|
|
MR RUPESH PRADHAN
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-015-013/1030
()
|
0416006000NRG24300620230171037
|
30/06/2023
|
ANANDA DHANUWAR
|
0416006WL013348
|
ANANDA DHANUWAR
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562340
|
|
SHRI ANANDA DHANUWAR
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-015-013/1037
()
|
0416006000NRG24300620230171039
|
30/06/2023
|
MODHUMOTI BAGH
|
0416006WL013348
|
MODHUMOTI BAGH
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562380
|
|
MRS MODHUMOTI BAGH
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-015-013/1061
()
|
0416006000NRG24300620230171181
|
30/06/2023
|
BHANUMOTI SAWRA
|
0416006WL013363
|
BHANUMOTI SAWRA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562379
|
|
MS BHANUMOTI SAWRA
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-015-013/1110
()
|
0416006000NRG24300620230171083
|
30/06/2023
|
DIPMALA NANDA
|
0416006WL013352
|
DIPMALA NANDA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562349
|
|
MRS DIPMALA NANDA
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-015-013/123
()
|
0416006000NRG24300620230171040
|
30/06/2023
|
RITA DONDASI
|
0416006WL013348
|
RITA DONDASI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562350
|
|
MRS RITA DONDASI
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-015-013/14
()
|
0416006000NRG24300620230171072
|
30/06/2023
|
BIRJU SHAL
|
0416006WL013351
|
BIRJU SHAL
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562351
|
|
MR BIRJOO SHAAL
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-015-013/189
()
|
0416006000NRG24300620230171041
|
30/06/2023
|
Kamal Tandi
|
0416006WL013348
|
Kamal Tandi
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562383
|
|
MR KAMAL TANDI
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-015-013/192
()
|
0416006000NRG24300620230171073
|
30/06/2023
|
Sarada Kumar
|
0416006WL013351
|
Sarada Kumar
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562320
|
|
MISS SARADA KUMAR
|
()
|
|
181
|
SAPEKHATI
|
AS-16-006-015-013/381
()
|
0416006000NRG24300620230171182
|
30/06/2023
|
SORJON GUWALA
|
0416006WL013363
|
SORJON GUWALA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562354
|
|
MR SORJON GUWALA
|
()
|
|
182
|
SAPEKHATI
|
AS-16-006-015-013/454
()
|
0416006000NRG24300620230169406
|
30/06/2023
|
PINKI MINZ
|
0416006WL013224
|
PINKI MINZ
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562345
|
|
MISS PINKI MINJ
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-015-013/480
()
|
0416006000NRG24300620230169407
|
30/06/2023
|
SUKHDEV HARPAL
|
0416006WL013224
|
SUKHDEV HARPAL
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562376
|
|
MR SUKDEV HORPAL
|
()
|
|
184
|
SAPEKHATI
|
AS-16-006-015-013/696
()
|
0416006000NRG24300620230169410
|
30/06/2023
|
MYKEL KERKETA
|
0416006WL013224
|
MYKEL KERKETA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562358
|
|
MR MYKEL KERKETTA
|
()
|
|
185
|
SAPEKHATI
|
AS-16-006-015-013/757
()
|
0416006000NRG24300620230171089
|
30/06/2023
|
JITEN SONA
|
0416006WL013352
|
JITEN SONA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562339
|
|
SHRI JITEN SUNA
|
()
|
|
186
|
SAPEKHATI
|
AS-16-006-015-013/773
()
|
0416006000NRG24300620230171079
|
30/06/2023
|
MONALISHA MINJ
|
0416006WL013351
|
MONALISHA MINJ
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562346
|
|
MRS MONALISHA MING
|
()
|
|
187
|
SAPEKHATI
|
AS-16-006-015-013/774
()
|
0416006000NRG24300620230171048
|
30/06/2023
|
SALME MEDHI
|
0416006WL013348
|
SALME MEDHI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562348
|
|
MISS SALME MEDHI
|
()
|
|
188
|
SAPEKHATI
|
AS-16-006-015-013/821
()
|
0416006000NRG24300620230171080
|
30/06/2023
|
JITU DHANWAR
|
0416006WL013351
|
JITU DHANWAR
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562315
|
|
MR JITU DHANWAR
|
()
|
|
189
|
SAPEKHATI
|
AS-16-006-015-013/918
()
|
0416006000NRG24300620230169413
|
30/06/2023
|
Pinky Suna
|
0416006WL013224
|
Pinky Suna
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562353
|
|
MRS PINKY SUNA
|
()
|
|
190
|
SAPEKHATI
|
AS-16-006-015-013/919
()
|
0416006000NRG24300620230171049
|
30/06/2023
|
BIDYADHAR KUMAR
|
0416006WL013348
|
BIDYADHAR KUMAR
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562311
|
|
MR BIDYADHAR KUMAR
|
()
|
|
191
|
SAPEKHATI
|
AS-16-006-015-013/933
()
|
0416006000NRG24300620230171081
|
30/06/2023
|
SHIVO NANDA
|
0416006WL013351
|
SHIVO NANDA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562316
|
|
MR SHIVO NANDA
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-015-013/943
()
|
0416006000NRG24300620230171091
|
30/06/2023
|
SURESH TANTI
|
0416006WL013352
|
SURESH TANTI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562333
|
|
SHRI SURESH TANTI
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-015-013/954
()
|
0416006000NRG24300620230171158
|
30/06/2023
|
SUBHASH THAKUR
|
0416006WL013360
|
SUBHASH THAKUR
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562312
|
|
MR SUBHASH THAKUR
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-015-013/975
()
|
0416006000NRG24300620230169414
|
30/06/2023
|
JOFET TANDY
|
0416006WL013224
|
JOFET TANDY
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562343
|
|
SHRI JOFET TANDY
|
()
|
|
195
|
SAPEKHATI
|
AS-16-006-015-013/987
()
|
0416006000NRG24300620230169416
|
30/06/2023
|
KENDY KHAKHA
|
0416006WL013224
|
KENDY KHAKHA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562313
|
|
MS KENDI KHAKHA
|
()
|
|
196
|
SAPEKHATI
|
AS-16-006-015-013/996
()
|
0416006000NRG24300620230171160
|
30/06/2023
|
NIPEN KEOT
|
0416006WL013360
|
NIPEN KEOT
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562374
|
|
SHRI NIPEN KEUT
|
()
|
|
197
|
SAPEKHATI
|
AS-16-006-015-014/48
()
|
0416006000NRG24300620230169421
|
30/06/2023
|
BONSOBA DEEP
|
0416006WL013224
|
BONSOBA DEEP
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562366
|
|
MRS BONSOBA DEEP
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-015-014/48
()
|
0416006000NRG24300620230169420
|
30/06/2023
|
PERISH DEEP
|
0416006WL013224
|
PERISH DEEP
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562318
|
|
MR PERISH DEEP
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-015-014/733
()
|
0416006000NRG24300620230171188
|
30/06/2023
|
BABITA EKKA
|
0416006WL013363
|
BABITA EKKA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562347
|
|
MRS BOBITA EKKA
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-015-014/786
()
|
0416006000NRG24300620230169424
|
30/06/2023
|
SAKUNTALA NANDA
|
0416006WL013224
|
SAKUNTALA NANDA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562314
|
|
MRS SUKONTOLA NANDA
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-015-014/789
()
|
0416006000NRG24300620230171189
|
30/06/2023
|
SANGITA SUNA
|
0416006WL013363
|
SANGITA SUNA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562331
|
|
MRS SANGITA SONA
|
()
|
|
202
|
SAPEKHATI
|
AS-16-006-015-014/800
()
|
0416006000NRG24300620230169426
|
30/06/2023
|
AMILA TANDI
|
0416006WL013224
|
AMILA TANDI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562334
|
|
MRS AMILA TANDY
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-015-014/822
()
|
0416006000NRG24300620230169427
|
30/06/2023
|
MONALISA SUNA HORPAL
|
0416006WL013224
|
MONALISA SUNA HORPAL
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562337
|
|
MRS MONALISA SUNA HORPAL
|
()
|
|
204
|
SAPEKHATI
|
AS-16-006-015-014/824
()
|
0416006000NRG24300620230171191
|
30/06/2023
|
CHANDA NANDA
|
0416006WL013363
|
CHANDA NANDA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562330
|
|
MRS CHANDA NANDA
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-015-014/825
()
|
0416006000NRG24300620230171192
|
30/06/2023
|
SURESH NANDA
|
0416006WL013363
|
SURESH NANDA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562384
|
|
MR SURESH NANDA
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-015-014/832
()
|
0416006000NRG24300620230169429
|
30/06/2023
|
SITA KHAKHA
|
0416006WL013224
|
SITA KHAKHA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562329
|
|
MRS SITA KHAKHA
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-015-014/835
()
|
0416006000NRG24300620230169430
|
30/06/2023
|
BIMOL MINJ
|
0416006WL013224
|
BIMOL MINJ
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562332
|
|
MR BIMOL MINJ
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-015-014/836
()
|
0416006000NRG24300620230171195
|
30/06/2023
|
SUSILA KEOT
|
0416006WL013363
|
SUSILA KEOT
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562335
|
|
MRS SUSILA KEOT
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-015-014/836-B
()
|
0416006000NRG24300620230169431
|
30/06/2023
|
MERY BARA
|
0416006WL013224
|
MERY BARA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562323
|
|
MRS MERI BORA
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-015-014/842
()
|
0416006000NRG24300620230171052
|
30/06/2023
|
CHANDAN GORH
|
0416006WL013348
|
CHANDAN GORH
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562325
|
|
MR CHANDAN GORH
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-015-014/845
()
|
0416006000NRG24300620230171092
|
30/06/2023
|
PRODIP GOGOI
|
0416006WL013352
|
PRODIP GOGOI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562336
|
|
SHRI PRODIP GOGOI
|
()
|
|
212
|
SAPEKHATI
|
AS-16-006-015-014/847
()
|
0416006000NRG24300620230171093
|
30/06/2023
|
KUNJOLOTA BAG
|
0416006WL013352
|
KUNJOLOTA BAG
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562342
|
|
MISS KUNJOLOTA BAG
|
()
|
|
213
|
SAPEKHATI
|
AS-16-006-015-014/848
()
|
0416006000NRG24300620230171094
|
30/06/2023
|
SUMITA KHAKHA
|
0416006WL013352
|
SUMITA KHAKHA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562375
|
|
MISS SUMITA KHAKHA
|
()
|
|
214
|
SAPEKHATI
|
AS-16-006-015-014/850
()
|
0416006000NRG24300620230171095
|
30/06/2023
|
shri SALIM DHANUWAR
|
0416006WL013352
|
shri SALIM DHANUWAR
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562344
|
|
SHRI SALIM DHANWAR
|
()
|
|
215
|
SAPEKHATI
|
AS-16-006-015-014/851
()
|
0416006000NRG24300620230171196
|
30/06/2023
|
SUBHASH JAL
|
0416006WL013363
|
SUBHASH JAL
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562319
|
|
SHRI SUBHASH JAL
|
()
|
|
216
|
SAPEKHATI
|
AS-16-006-015-014/852
()
|
0416006000NRG24300620230169434
|
30/06/2023
|
ALISHA NAG
|
0416006WL013224
|
ALISHA NAG
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562355
|
|
MISS ALISHA NAG
|
()
|
|
217
|
SAPEKHATI
|
AS-16-006-015-014/853
()
|
0416006000NRG24300620230171161
|
30/06/2023
|
RITUSH TANDI
|
0416006WL013360
|
RITUSH TANDI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562324
|
|
SHRI RITUSH TANDI
|
()
|
|
218
|
SAPEKHATI
|
AS-16-006-015-014/857
()
|
0416006000NRG24300620230171197
|
30/06/2023
|
ARJU BARHOI
|
0416006WL013363
|
ARJU BARHOI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562356
|
|
MR ARJU BARHOI
|
()
|
|
219
|
SAPEKHATI
|
AS-16-006-015-014/859
()
|
0416006000NRG24300620230171162
|
30/06/2023
|
GEORGE NANDA
|
0416006WL013360
|
GEORGE NANDA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562327
|
|
MR GEORGE NANDA
|
()
|
|
220
|
SAPEKHATI
|
AS-16-006-015-014/865
()
|
0416006000NRG24300620230171202
|
30/06/2023
|
AMAN MURMU
|
0416006WL013363
|
AMAN MURMU
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562352
|
|
MR AMAN MURMU
|
()
|
|
221
|
SAPEKHATI
|
AS-16-006-015-014/866
()
|
0416006000NRG24300620230171203
|
30/06/2023
|
MANKONWARI MINJ
|
0416006WL013363
|
MANKONWARI MINJ
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562328
|
|
MRS MANKONWARI MINJ
|
()
|
|
222
|
SAPEKHATI
|
AS-16-006-015-014/870
()
|
0416006000NRG24300620230171164
|
30/06/2023
|
AJOY TANDI
|
0416006WL013360
|
AJOY TANDI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562317
|
|
MR AJOY TANDY
|
()
|
|
223
|
SAPEKHATI
|
AS-16-006-015-014/870
()
|
0416006000NRG24300620230171163
|
30/06/2023
|
BABI TANDI
|
0416006WL013360
|
BABI TANDI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562322
|
|
MRS BABI TANDI
|
()
|
|
224
|
SAPEKHATI
|
AS-16-006-015-015/47
()
|
0416006000NRG24300620230171205
|
30/06/2023
|
PILINA BHUYAN
|
0416006WL013363
|
PILINA BHUYAN
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562326
|
|
MRS PILINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
225
|
SAPEKHATI
|
AS-16-006-001-008/237
()
|
0416006000NRG24300620230168437
|
30/06/2023
|
GONESH CHETRY
|
0416006WL013126
|
GONESH CHETRY
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562361
|
|
MR GONESH CHETRY
|
()
|
|
226
|
SAPEKHATI
|
AS-16-006-004-001/108
()
|
0416006000NRG24300620230170632
|
30/06/2023
|
DILP BANIK DAS
|
0416006WL013302
|
DILP BANIK DAS
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562362
|
|
MR DILIP BONIK DAS
|
()
|
|
227
|
SAPEKHATI
|
AS-16-006-004-001/128
()
|
0416006000NRG24300620230170598
|
30/06/2023
|
SANJOY GARH
|
0416006WL013301
|
SANJOY GARH
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562197
|
|
MR SANJAY GORH
|
()
|
|
228
|
SAPEKHATI
|
AS-16-006-004-001/161
()
|
0416006000NRG24300620230170641
|
30/06/2023
|
PROTIMA TANTI
|
0416006WL013302
|
PROTIMA TANTI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562196
|
|
MRS PRATIMA TANTI
|
()
|
|
229
|
SAPEKHATI
|
AS-16-006-004-001/171
()
|
0416006000NRG24300620230170644
|
30/06/2023
|
JAMUNA CHAWRA
|
0416006WL013302
|
JAMUNA CHAWRA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562198
|
|
MRS JAMUNA CHOWRA
|
()
|
|
230
|
SAPEKHATI
|
AS-16-006-004-001/178
()
|
0416006000NRG24300620230170603
|
30/06/2023
|
PAPUKAN BHUMIJ
|
0416006WL013301
|
PAPUKAN BHUMIJ
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562371
|
|
MR PAPUKAN BHUMIJ
|
()
|
|
231
|
SAPEKHATI
|
AS-16-006-004-001/33
()
|
0416006000NRG24300620230170611
|
30/06/2023
|
NITU GHATUWAR
|
0416006WL013301
|
NITU GHATUWAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562367
|
|
MRS NITU GHATUWAR
|
()
|
|
232
|
SAPEKHATI
|
AS-16-006-004-001/40
()
|
0416006000NRG24300620230170650
|
30/06/2023
|
SUMI GUWALA
|
0416006WL013302
|
SUMI GUWALA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562365
|
|
MRS SUMI GOWALLA
|
()
|
|
233
|
SAPEKHATI
|
AS-16-006-004-001/81-A
()
|
0416006000NRG24300620230170619
|
30/06/2023
|
NRIPEN HANDIQUE
|
0416006WL013301
|
NRIPEN HANDIQUE
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562360
|
|
MR NIPEN HANDIQUE
|
()
|
|
234
|
SAPEKHATI
|
AS-16-006-004-001/92-B
()
|
0416006000NRG24300620230170658
|
30/06/2023
|
LAKHI TANTI
|
0416006WL013302
|
LAKHI TANTI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562364
|
|
MRS LAKHI TANTI
|
()
|
|
235
|
SAPEKHATI
|
AS-16-006-005-001/113
()
|
0416006000NRG24300620230171421
|
30/06/2023
|
RIDIP DAS
|
0416006WL013371
|
RIDIP DAS
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562359
|
|
MR RIDIP DAS
|
()
|
|
236
|
SAPEKHATI
|
AS-16-006-006-004/873
()
|
0416006000NRG24300620230168379
|
30/06/2023
|
BINUD KEUT
|
0416006WL013122
|
BINUD KEUT
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562368
|
|
MR BINUD KEUT
|
()
|
|
237
|
SAPEKHATI
|
AS-16-006-007-001/17
()
|
0416006000NRG24300620230170772
|
30/06/2023
|
LAHAN BASUMATARI
|
0416006WL013321
|
LAHAN BASUMATARI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562369
|
|
MR LAHAN BOSUMOTARY
|
()
|
|
238
|
SAPEKHATI
|
AS-16-006-011-003/151
()
|
0416006000NRG24300620230168347
|
30/06/2023
|
Ashok Kissan
|
0416006WL013120
|
Ashok Kissan
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562370
|
|
MR ASHOK KISSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
239
|
SAPEKHATI
|
AS-16-006-001-008/237
()
|
0416006000NRG24300620230168438
|
30/06/2023
|
Sunita Lama Chetry
|
0416006WL013126
|
Sunita Lama Chetry
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562221
|
|
MRS SUNITA LAMA CHETRY
|
()
|
|
240
|
SAPEKHATI
|
AS-16-006-006-001/179
()
|
0416006000NRG24300620230169065
|
30/06/2023
|
DEEPJYOTI BORUAH
|
0416006WL013201
|
DEEPJYOTI BORUAH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562203
|
|
MR DEEPJYOTI BARUAH
|
()
|
|
241
|
SAPEKHATI
|
AS-16-006-006-004/911
()
|
0416006000NRG24300620230168382
|
30/06/2023
|
USHA TANTI
|
0416006WL013122
|
USHA TANTI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283562406
|
|
MRS USHA TANTI
|
()
|
|
242
|
SAPEKHATI
|
AS-16-006-009-010/88
()
|
0416006000NRG24300620230168457
|
30/06/2023
|
GROJENDRA GOGOI
|
0416006WL013129
|
GROJENDRA GOGOI
|
00415
|
SBIN0013257
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562388
|
|
MR GAJENDRA GOGOI
|
()
|
|
243
|
SAPEKHATI
|
AS-16-006-011-003/19
()
|
0416006000NRG24300620230168348
|
30/06/2023
|
DEVA BHAKTI
|
0416006WL013120
|
DEVA BHAKTI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562226
|
|
MR SOMRA BAKTI
|
()
|
|
244
|
SAPEKHATI
|
AS-16-006-011-003/304
()
|
0416006000NRG24300620230168349
|
30/06/2023
|
SANJU CHETRY
|
0416006WL013120
|
SANJU CHETRY
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562202
|
|
MR SANJU CHETRI
|
()
|
|
245
|
SAPEKHATI
|
AS-16-006-011-003/441
()
|
0416006000NRG24300620230168354
|
30/06/2023
|
DEBANANDO GUWALLA
|
0416006WL013120
|
DEBANANDO GUWALLA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562385
|
|
MR DEBANAN GUWALA
|
()
|
|
246
|
SAPEKHATI
|
AS-16-006-011-003/843
()
|
0416006000NRG24300620230168360
|
30/06/2023
|
RAHUL THAKUR
|
0416006WL013120
|
RAHUL THAKUR
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562404
|
|
SHRI RAHUL THAKUR
|
()
|
|
247
|
SAPEKHATI
|
AS-16-006-011-003/981
()
|
0416006000NRG24300620230168361
|
30/06/2023
|
DILIP PROJA
|
0416006WL013120
|
DILIP PROJA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562206
|
|
MR DILIP PROJA
|
()
|
|
248
|
SAPEKHATI
|
AS-16-006-012-002/96
()
|
0416006000NRG24300620230171445
|
30/06/2023
|
BEDONA BARA
|
0416006WL013372
|
BEDONA BARA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562210
|
|
MRS BEDONA BORA
|
()
|
|
249
|
SAPEKHATI
|
AS-16-006-012-005/332
()
|
0416006000NRG24300620230170684
|
30/06/2023
|
Darathi Phukan
|
0416006WL013307
|
Darathi Phukan
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562373
|
|
MS DARATHI PHUKON
|
()
|
|
250
|
SAPEKHATI
|
AS-16-006-012-005/93
()
|
0416006000NRG24300620230169923
|
30/06/2023
|
JINTU GOGOI
|
0416006WL013244
|
JINTU GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562372
|
|
MR JINTU GOGOI
|
()
|
|
251
|
SAPEKHATI
|
AS-16-006-012-008/327
()
|
0416006000NRG24300620230170686
|
30/06/2023
|
RANJIT BASUMATARI
|
0416006WL013307
|
RANJIT BASUMATARI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562381
|
|
MR RANJIT BOSUMATARI
|
()
|
|
252
|
SAPEKHATI
|
AS-16-006-012-008/485
()
|
0416006000NRG24300620230169929
|
30/06/2023
|
JOHAN TUDU
|
0416006WL013244
|
JOHAN TUDU
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562208
|
|
MR JOHAN TUDU
|
()
|
|
253
|
SAPEKHATI
|
AS-16-006-012-009/274
()
|
0416006000NRG24300620230169936
|
30/06/2023
|
MADHUJYA GOGOI
|
0416006WL013244
|
MADHUJYA GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562219
|
|
MR MADHUJYA GOGOI
|
()
|
|
254
|
SAPEKHATI
|
AS-16-006-012-009/349
()
|
0416006000NRG24300620230169939
|
30/06/2023
|
BIPUL GOGOI
|
0416006WL013244
|
BIPUL GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562199
|
|
MR BIPUL GOGOI
|
()
|
|
255
|
SAPEKHATI
|
AS-16-006-012-012/265
()
|
0416006000NRG24300620230171581
|
30/06/2023
|
SUSHILA TIRKI
|
0416006WL013386
|
SUSHILA TIRKI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562212
|
|
MRS SUSHILA TIRKI
|
()
|
|
256
|
SAPEKHATI
|
AS-16-006-012-012/266
()
|
0416006000NRG24300620230171582
|
30/06/2023
|
RANJITA TOPPO
|
0416006WL013386
|
RANJITA TOPPO
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562211
|
|
MRS RANJITA TOPPO
|
()
|
|
257
|
SAPEKHATI
|
AS-16-006-012-015/47
()
|
0416006000NRG24300620230170696
|
30/06/2023
|
Arpon Koushik Gogoi
|
0416006WL013307
|
Arpon Koushik Gogoi
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562413
|
|
MR ARPAN KOUSHIK GOGOI
|
()
|
|
258
|
SAPEKHATI
|
AS-16-006-012-015/50
()
|
0416006000NRG24300620230169948
|
30/06/2023
|
LAKHINATH GOGOI
|
0416006WL013244
|
LAKHINATH GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562204
|
|
MR LAKHINATH GOGOI
|
()
|
|
259
|
SAPEKHATI
|
AS-16-006-012-015/50
()
|
0416006000NRG24300620230169949
|
30/06/2023
|
NONDITA KONCH GOGOI
|
0416006WL013244
|
NONDITA KONCH GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562205
|
|
MR LAKHINATH GOGOI
|
()
|
|
260
|
SAPEKHATI
|
AS-16-006-012-015/57
()
|
0416006000NRG24300620230169952
|
30/06/2023
|
ELI HAZARIKA GOGOI
|
0416006WL013244
|
ELI HAZARIKA GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562378
|
|
MRS ILI HAZARIKA GOGOI
|
()
|
|
261
|
SAPEKHATI
|
AS-16-006-014-002/33
()
|
0416006000NRG24300620230168310
|
30/06/2023
|
PUSHPA GOGOI
|
0416006WL013118
|
PUSHPA GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283562220
|
|
MRS PUSHPA GOGOI
|
()
|
|
262
|
SAPEKHATI
|
AS-16-006-014-006/11
()
|
0416006000NRG24280620230165581
|
30/06/2023
|
Rajib Saikia
|
0416006WL012934
|
Rajib Saikia
|
00415
|
SBIN0013257
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283562387
|
|
MR RAJIB SAIKIA
|
()
|
|
263
|
SAPEKHATI
|
AS-16-006-014-006/32-B
()
|
0416006000NRG24290620230168105
|
30/06/2023
|
DIPJYOTI DUTTA
|
0416006WL013095
|
DIPJYOTI DUTTA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562201
|
|
MR DIPJYOTI DUTTA
|
()
|
|
264
|
SAPEKHATI
|
AS-16-006-014-007/104
()
|
0416006000NRG24300620230169351
|
30/06/2023
|
Anima Nag
|
0416006WL013222
|
Anima Nag
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562400
|
|
MRS ANIMA NAG
|
()
|
|
265
|
SAPEKHATI
|
AS-16-006-014-007/289
()
|
0416006000NRG24300620230169500
|
30/06/2023
|
PARASHO NAG
|
0416006WL013228
|
PARASHO NAG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562399
|
|
MRS PARASHO NAG
|
()
|
|
266
|
SAPEKHATI
|
AS-16-006-014-007/33
()
|
0416006000NRG24300620230169501
|
30/06/2023
|
GUNA BARIK
|
0416006WL013228
|
GUNA BARIK
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562386
|
|
MRS GUNO BARIK
|
()
|
|
267
|
SAPEKHATI
|
AS-16-006-014-007/43
()
|
0416006000NRG24300620230169365
|
30/06/2023
|
TORUN BAGH
|
0416006WL013222
|
TORUN BAGH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562209
|
|
MR TORUN BAGH
|
()
|
|
268
|
SAPEKHATI
|
AS-16-006-014-007/445
()
|
0416006000NRG24300620230169504
|
30/06/2023
|
ANUP KUMAR
|
0416006WL013228
|
ANUP KUMAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562401
|
|
MR ANUP KUMAR
|
()
|
|
269
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG24300620230169369
|
30/06/2023
|
LAKHESWAR TANTI
|
0416006WL013222
|
LAKHESWAR TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562398
|
|
MR LAKHESWAR SONA
|
()
|
|
270
|
SAPEKHATI
|
AS-16-006-014-007/609-B
()
|
0416006000NRG24300620230169378
|
30/06/2023
|
RANJIT NAG
|
0416006WL013222
|
RANJIT NAG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562207
|
|
MR RANJIT NAG
|
()
|
|
271
|
SAPEKHATI
|
AS-16-006-014-007/67-A
()
|
0416006000NRG24300620230169381
|
30/06/2023
|
ANUJ NANDA
|
0416006WL013222
|
ANUJ NANDA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562200
|
|
MR ANUJ NANDA
|
()
|
|
272
|
SAPEKHATI
|
AS-16-006-014-007/671-A
()
|
0416006000NRG24300620230169383
|
30/06/2023
|
SIMON SOREN
|
0416006WL013222
|
SIMON SOREN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562382
|
|
MR SIMON SOREN
|
()
|
|
273
|
SAPEKHATI
|
AS-16-006-014-007/69-A
()
|
0416006000NRG24300620230169384
|
30/06/2023
|
BIJAYA TANTI
|
0416006WL013222
|
BIJAYA TANTI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562407
|
|
MRS BIJOYA TANTI
|
()
|
|
274
|
SAPEKHATI
|
AS-16-006-014-007/702
()
|
0416006000NRG24300620230169385
|
30/06/2023
|
PROFULLA BARWA
|
0416006WL013222
|
PROFULLA BARWA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562415
|
|
MR PROFULLA BARWA
|
()
|
|
275
|
SAPEKHATI
|
AS-16-006-014-007/743
()
|
0416006000NRG24300620230169390
|
30/06/2023
|
Ruhita Tanti
|
0416006WL013222
|
Ruhita Tanti
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562410
|
|
MRS RUHITA TANTI
|
()
|
|
276
|
SAPEKHATI
|
AS-16-006-014-007/7558
()
|
0416006000NRG24300620230169392
|
30/06/2023
|
Joni Kujur
|
0416006WL013222
|
Joni Kujur
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283562225
|
|
MR JONI KUJUR
|
()
|
|
277
|
SAPEKHATI
|
AS-16-006-014-007/937-A
()
|
0416006000NRG24300620230169507
|
30/06/2023
|
MAYA BARIK
|
0416006WL013228
|
MAYA BARIK
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562402
|
|
MRS MAYA BARIK
|
()
|
|
278
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24300620230169395
|
30/06/2023
|
KUSUM TELI
|
0416006WL013222
|
KUSUM TELI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283562403
|
|
MRS KUSUM TELI
|
()
|
|
279
|
SAPEKHATI
|
AS-16-006-015-014/17
()
|
0416006000NRG24300620230169419
|
30/06/2023
|
ALMI NANDA
|
0416006WL013224
|
ALMI NANDA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283562390
|
|
MR ALMI NANDA
|
()
|
|
280
|
SAPEKHATI
|
AS-16-006-015-014/828
()
|
0416006000NRG24300620230171193
|
30/06/2023
|
AGOSTINA MINJ
|
0416006WL013363
|
AGOSTINA MINJ
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562393
|
|
MRS AGOSTINA MINJ
|
()
|
|
281
|
SAPEKHATI
|
AS-16-006-015-014/834
()
|
0416006000NRG24300620230171194
|
30/06/2023
|
ANAMI SOBOR
|
0416006WL013363
|
ANAMI SOBOR
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562392
|
|
MRS ANAMI SOBOR
|
()
|
|
282
|
SAPEKHATI
|
AS-16-006-015-015/142
()
|
0416006000NRG24300620230171097
|
30/06/2023
|
Govinada Tandi
|
0416006WL013352
|
Govinada Tandi
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283562409
|
|
SHRI GOVINDA TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
283
|
SAPEKHATI
|
AS-16-006-001-003/154
()
|
0416006000NRG24300620230168424
|
30/06/2023
|
Jitumoni Borah
|
0416006WL013124
|
Jitumoni Borah
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562416
|
|
JITU MONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
284
|
SAPEKHATI
|
AS-16-006-011-003/436
()
|
0416006000NRG24300620230168353
|
30/06/2023
|
GANGA TANTI
|
0416006WL013120
|
GANGA TANTI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562213
|
|
GANGA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
285
|
SAPEKHATI
|
AS-16-006-004-002/10
()
|
0416006000NRG24300620230170786
|
30/06/2023
|
ANIMA SONAR
|
0416006WL013324
|
ANIMA SONAR
|
00694
|
NESF0000201
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562215
|
|
ANIMA SONAR
|
()
|
|
286
|
SAPEKHATI
|
AS-16-006-007-001/1023
()
|
0416006000NRG24300620230170771
|
30/06/2023
|
JITU KURMI
|
0416006WL013321
|
JITU KURMI
|
00694
|
NESF0000201
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562217
|
|
JITU KURMI
|
()
|
|
287
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24300620230170834
|
30/06/2023
|
SANTUSH GARH
|
0416006WL013333
|
SANTUSH GARH
|
00694
|
NESF0000201
|
952
|
952
|
Rejected
|
07/08/2023
|
|
4283562214
|
Account inoperative
|
|
|
|
288
|
SAPEKHATI
|
AS-16-006-008-013/320
()
|
0416006000NRG24300620230170736
|
30/06/2023
|
AKARA MURA
|
0416006WL013314
|
AKARA MURA
|
00694
|
NESF0000201
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283562216
|
|
AKARA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275128
|
275128
|
|
|
|
|
|
|
|