|
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-16-006-002-006/947
()
|
0416006000NRG24160820230233898
|
16/08/2023
|
SURI MURAH
|
0416006WL018497
|
SURI MURAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195148
|
|
SURI MURAH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-002/150
()
|
0416006000NRG24160820230233964
|
16/08/2023
|
KIRAN RAJKHOWA
|
0416006WL018503
|
KIRAN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195115
|
|
KIRAN RAJKHOWA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-004/14-A
()
|
0416006000NRG24160820230233958
|
16/08/2023
|
MINA MURAH
|
0416006WL018502
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195033
|
|
MINA MURAH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-004/263-A
()
|
0416006000NRG24160820230233959
|
16/08/2023
|
Mongni Halwa
|
0416006WL018502
|
Mongni Halwa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195116
|
|
Mongni Halwa
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-005/55
()
|
0416006000NRG24160820230233974
|
16/08/2023
|
Chandika Khandit
|
0416006WL018504
|
Chandika Khandit
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/08/2023
|
|
4798195029
|
|
Chandika Khandit
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-010/21-A
()
|
0416006000NRG24160820230233975
|
16/08/2023
|
Rongili Bosumotari
|
0416006WL018504
|
Rongili Bosumotari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798195030
|
|
Rongili Bosumotari
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-010/24
()
|
0416006000NRG24160820230233961
|
16/08/2023
|
Kamala Devi
|
0416006WL018502
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195034
|
|
Kamala Devi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-010/24
()
|
0416006000NRG24160820230233960
|
16/08/2023
|
Krishna Jugi
|
0416006WL018502
|
Krishna Jugi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195031
|
|
Krishna Jugi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-010/358
()
|
0416006000NRG24160820230233962
|
16/08/2023
|
Bhim Bahadur Newar
|
0416006WL018502
|
Bhim Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195117
|
|
Bhim Bahadur Newar
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/358
()
|
0416006000NRG24160820230233963
|
16/08/2023
|
Jamuna Newar
|
0416006WL018502
|
Jamuna Newar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195114
|
|
Jamuna Newar
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-010/86
()
|
0416006000NRG24160820230233977
|
16/08/2023
|
Deeptiwala Das
|
0416006WL018504
|
Deeptiwala Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195032
|
|
Deeptiwala Das
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-002/411
()
|
0416006000NRG24160820230234374
|
16/08/2023
|
Subudh Namasudra
|
0416006WL018550
|
Subudh Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195028
|
|
Subudh Namasudra
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-010-001/2-B
()
|
0416006000NRG24160820230233983
|
16/08/2023
|
SANGITA URANG
|
0416006WL018505
|
SANGITA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195008
|
|
SANGITA URANG
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-010-001/233
()
|
0416006000NRG24160820230233986
|
16/08/2023
|
HIRA BARLA
|
0416006WL018505
|
HIRA BARLA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195005
|
|
HIRA BARLA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-010-001/266
()
|
0416006000NRG24160820230233990
|
16/08/2023
|
RITU URANG KUJUR
|
0416006WL018505
|
RITU URANG KUJUR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195123
|
|
RITU URANG KUJUR
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-010-009/130-A
()
|
0416006000NRG24160820230234040
|
16/08/2023
|
JUNMONI HEMROM SOREN
|
0416006WL018512
|
JUNMONI HEMROM SOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195019
|
|
JUNMONI HEMROM SOREN
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-010-009/132
()
|
0416006000NRG24160820230234041
|
16/08/2023
|
Horen Saikia
|
0416006WL018512
|
Horen Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195124
|
|
Horen Saikia
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-010-009/428
()
|
0416006000NRG24160820230234048
|
16/08/2023
|
ANANTA SOREN
|
0416006WL018512
|
ANANTA SOREN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195121
|
|
ANANTA SOREN
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-011-003/501
()
|
0416006000NRG24140820230233424
|
16/08/2023
|
SUNALI HEMROM
|
0416006WL018462
|
SUNALI HEMROM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195016
|
|
SUNALI HEMROM
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-011-003/574
()
|
0416006000NRG24140820230233427
|
16/08/2023
|
MOHESH KARMAKAR
|
0416006WL018462
|
MOHESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195122
|
|
MOHESH KARMAKAR
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-001/16
()
|
0416006000NRG24160820230233939
|
16/08/2023
|
PRABHAT DEV
|
0416006WL018500
|
PRABHAT DEV
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798195003
|
|
PRABHAT DEV
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-002/14-A
()
|
0416006000NRG24160820230233949
|
16/08/2023
|
Tapan Tamuli
|
0416006WL018501
|
Tapan Tamuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195119
|
|
Tapan Tamuli
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-002/278
()
|
0416006000NRG24160820230233941
|
16/08/2023
|
SHANTI GORH
|
0416006WL018500
|
SHANTI GORH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194999
|
|
SHANTI GORH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-003/811
()
|
0416006000NRG24160820230233951
|
16/08/2023
|
NIRADA SONOWAL
|
0416006WL018501
|
NIRADA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195129
|
|
NIRADA SONOWAL
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-004/340
()
|
0416006000NRG24160820230233942
|
16/08/2023
|
NABANITA RAJOWAR
|
0416006WL018500
|
NABANITA RAJOWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195022
|
|
NABANITA RAJOWAR
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-004/340
()
|
0416006000NRG24160820230233943
|
16/08/2023
|
NABIN RAJUWAR
|
0416006WL018500
|
NABIN RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195021
|
|
NABIN RAJUWAR
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-013-004/524
()
|
0416006000NRG24160820230233944
|
16/08/2023
|
NEON GOGOI
|
0416006WL018500
|
NEON GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798195120
|
|
NEON GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-013-005/36
()
|
0416006000NRG24160820230233954
|
16/08/2023
|
ASHAMI KURMI
|
0416006WL018501
|
ASHAMI KURMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195125
|
|
ASHAMI KURMI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-013-005/36
()
|
0416006000NRG24160820230233952
|
16/08/2023
|
DHARMESWAR KURMI
|
0416006WL018501
|
DHARMESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195126
|
|
DHARMESWAR KURMI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-013-005/36
()
|
0416006000NRG24160820230233953
|
16/08/2023
|
RUPOM KURMI
|
0416006WL018501
|
RUPOM KURMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195118
|
|
RUPOM KURMI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-013-006/9
()
|
0416006000NRG24160820230233955
|
16/08/2023
|
Kamalawati Devi
|
0416006WL018501
|
Kamalawati Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195002
|
|
Kamalawati Devi
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-013-008/200
()
|
0416006000NRG24160820230233957
|
16/08/2023
|
NOMITA SAIKIA
|
0416006WL018501
|
NOMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195128
|
|
NOMITA SAIKIA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-013-008/94
()
|
0416006000NRG24160820230233947
|
16/08/2023
|
MUNMI SAIKIA
|
0416006WL018500
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195027
|
|
MUNMI SAIKIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/1061
()
|
0416006000NRG24160820230234390
|
16/08/2023
|
SURAJIT TELI
|
0416006WL018553
|
SURAJIT TELI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195013
|
|
SURAJIT TELI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/161
()
|
0416006000NRG24160820230234397
|
16/08/2023
|
DEVIMAYA CHETRY
|
0416006WL018555
|
DEVIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195014
|
|
DEVIMAYA CHETRY
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/355
()
|
0416006000NRG24160820230234398
|
16/08/2023
|
JUNMONI KISHAN
|
0416006WL018555
|
JUNMONI KISHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195010
|
|
JUNMONI KISHAN
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/408
()
|
0416006000NRG24160820230234400
|
16/08/2023
|
PANNA BAGH
|
0416006WL018555
|
PANNA BAGH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194998
|
|
PANNA BAGH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/451
()
|
0416006000NRG24160820230234402
|
16/08/2023
|
Upashi Kumar
|
0416006WL018555
|
Upashi Kumar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195015
|
|
Upashi Kumar
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/846-A
()
|
0416006000NRG24160820230234404
|
16/08/2023
|
Mary Minj
|
0416006WL018555
|
Mary Minj
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195130
|
|
Mary Minj
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-015-001/103
()
|
0416006000NRG24160820230234543
|
16/08/2023
|
ASHARON NESA
|
0416006WL018564
|
ASHARON NESA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195127
|
|
ASHARON NESA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-015-001/126
()
|
0416006000NRG24160820230234544
|
16/08/2023
|
dineswar wangnow
|
0416006WL018564
|
dineswar wangnow
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195004
|
|
dineswar wangnow
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-015-001/1431
()
|
0416006000NRG24160820230234582
|
16/08/2023
|
Rahila Lakra
|
0416006WL018569
|
Rahila Lakra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195024
|
|
Rahila Lakra
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-015-001/410
()
|
0416006000NRG24160820230234603
|
16/08/2023
|
MOHIBON NESA
|
0416006WL018572
|
MOHIBON NESA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195012
|
|
MOHIBON NESA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-015-001/412
()
|
0416006000NRG24160820230234545
|
16/08/2023
|
Jabat Wangnow
|
0416006WL018564
|
Jabat Wangnow
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195011
|
|
Jabat Wangnow
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-015-001/434
()
|
0416006000NRG24160820230234546
|
16/08/2023
|
SANGITA ARANGIA
|
0416006WL018564
|
SANGITA ARANGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195009
|
|
SANGITA ARANGIA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-015-001/636
()
|
0416006000NRG24160820230234604
|
16/08/2023
|
Tsemtseh Loham
|
0416006WL018572
|
Tsemtseh Loham
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195018
|
|
Tsemtseh Loham
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-015-001/895
()
|
0416006000NRG24160820230234406
|
16/08/2023
|
HUNIMAI GOGOI
|
0416006WL018556
|
HUNIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195131
|
|
HUNIMAI GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-015-001/985
()
|
0416006000NRG24160820230234568
|
16/08/2023
|
Lobo Wangsu
|
0416006WL018566
|
Lobo Wangsu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195017
|
|
Lobo Wangsu
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-013/790
()
|
0416006000NRG24160820230234610
|
16/08/2023
|
MAYA JAL
|
0416006WL018574
|
MAYA JAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195023
|
|
MAYA JAL
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-015-014/796
()
|
0416006000NRG24160820230234409
|
16/08/2023
|
Priti Kar
|
0416006WL018556
|
Priti Kar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195025
|
|
Priti Kar
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-015-014/812
()
|
0416006000NRG24160820230234410
|
16/08/2023
|
Rajen Nag
|
0416006WL018556
|
Rajen Nag
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195020
|
|
Rajen Nag
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-015-014/814
()
|
0416006000NRG24160820230234597
|
16/08/2023
|
Prameswar Kumar
|
0416006WL018571
|
Prameswar Kumar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195026
|
|
Prameswar Kumar
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-016/126
()
|
0416006000NRG24160820230234467
|
16/08/2023
|
SRI BIREN DORJI
|
0416006WL018559
|
SRI BIREN DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195006
|
|
SRI BIREN DORJI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-016/151
()
|
0416006000NRG24160820230234471
|
16/08/2023
|
KRISHNA PRADHAN
|
0416006WL018559
|
KRISHNA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195000
|
|
KRISHNA PRADHAN
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-016/914
()
|
0416006000NRG24160820230234493
|
16/08/2023
|
ASUDA PRADHAN
|
0416006WL018559
|
ASUDA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195007
|
|
ASUDA PRADHAN
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-015-017/239
()
|
0416006000NRG24160820230234587
|
16/08/2023
|
SOSILA SONOWAL
|
0416006WL018569
|
SOSILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798194997
|
|
SOSILA SONOWAL
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-015-018/1001
()
|
0416006000NRG24160820230234599
|
16/08/2023
|
Joya Gogoi
|
0416006WL018571
|
Joya Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195001
|
|
Joya Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
58
|
SAPEKHATI
|
AS-16-006-015-001/118
()
|
0416006000NRG24160820230234601
|
16/08/2023
|
TUIKAM KHIHAM
|
0416006WL018572
|
TUIKAM KHIHAM
|
00045
|
BARB0VJSIBS
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798194972
|
|
TUIKAM KHIHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
59
|
SAPEKHATI
|
AS-16-006-011-002/700
()
|
0416006000NRG24140820230233410
|
16/08/2023
|
arun bhumij
|
0416006WL018462
|
arun bhumij
|
00127
|
FDRL0002002
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195144
|
|
arun bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
SAPEKHATI
|
AS-16-006-003-002/225-B
()
|
0416006000NRG24160820230233965
|
16/08/2023
|
THANESWAR CHETAI
|
0416006WL018503
|
THANESWAR CHETAI
|
00165
|
IBKL0002105
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195142
|
|
THANESWAR CHETAI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-003-002/227-A
()
|
0416006000NRG24160820230233971
|
16/08/2023
|
GAJENDRA TANTI
|
0416006WL018504
|
GAJENDRA TANTI
|
00165
|
IBKL0002105
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195140
|
|
GAJENDRA TANTI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-003-002/429
()
|
0416006000NRG24160820230233966
|
16/08/2023
|
KONMAI GOGOI
|
0416006WL018503
|
KONMAI GOGOI
|
00165
|
IBKL0002105
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195141
|
|
KONMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
63
|
SAPEKHATI
|
AS-16-006-004-008/14
()
|
0416006000NRG24160820230234128
|
16/08/2023
|
Utpala Gogoi
|
0416006WL018522
|
Utpala Gogoi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798194981
|
|
Utpala Gogoi
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-005-002/1236
()
|
0416006000NRG24160820230234381
|
16/08/2023
|
Maya Rani Das
|
0416006WL018551
|
Maya Rani Das
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194977
|
|
Maya Rani Das
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-005-002/169
()
|
0416006000NRG24160820230234382
|
16/08/2023
|
SHYAM MAJHI
|
0416006WL018551
|
SHYAM MAJHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195138
|
|
SHYAM MAJHI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-005-002/424
()
|
0416006000NRG24160820230234375
|
16/08/2023
|
Dipanjali Mohan
|
0416006WL018550
|
Dipanjali Mohan
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194979
|
|
Dipanjali Mohan
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-005-002/6-A
()
|
0416006000NRG24160820230234340
|
16/08/2023
|
RUPEN HEMRAM
|
0416006WL018546
|
RUPEN HEMRAM
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195137
|
|
RUPEN HEMRAM
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-005-002/785
()
|
0416006000NRG24160820230234376
|
16/08/2023
|
Jamuna Haluwa
|
0416006WL018550
|
Jamuna Haluwa
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194983
|
|
Jamuna Haluwa
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-005-004/77
()
|
0416006000NRG24160820230234377
|
16/08/2023
|
Gobin Boruah
|
0416006WL018550
|
Gobin Boruah
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194978
|
|
Gobin Boruah
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-005-006/75
()
|
0416006000NRG24160820230234343
|
16/08/2023
|
PROTIMA ARANDHARA
|
0416006WL018546
|
PROTIMA ARANDHARA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194980
|
|
PROTIMA ARANDHARA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-005-006/910
()
|
0416006000NRG24160820230234344
|
16/08/2023
|
Binapani Majhi
|
0416006WL018546
|
Binapani Majhi
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194984
|
|
Binapani Majhi
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-005-006/911
()
|
0416006000NRG24160820230234379
|
16/08/2023
|
Birkha Majhi
|
0416006WL018550
|
Birkha Majhi
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194982
|
|
Birkha Majhi
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-010-009/2
()
|
0416006000NRG24160820230234045
|
16/08/2023
|
NACHIB SOREN
|
0416006WL018512
|
NACHIB SOREN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195136
|
|
NACHIB SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-010-001/236
()
|
0416006000NRG24160820230233987
|
16/08/2023
|
SONIANNOW MURAH
|
0416006WL018505
|
SONIANNOW MURAH
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798194985
|
|
SONIANNOW MURAH
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-010-008/155
()
|
0416006000NRG24160820230233995
|
16/08/2023
|
PINKI GUWALA
|
0416006WL018505
|
PINKI GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195132
|
|
PINKI GUWALA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-010-009/14
()
|
0416006000NRG24160820230234042
|
16/08/2023
|
LALIT HASDA
|
0416006WL018512
|
LALIT HASDA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195135
|
|
LALIT HASDA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-010-009/458
()
|
0416006000NRG24160820230234049
|
16/08/2023
|
BIKASH MURMU
|
0416006WL018512
|
BIKASH MURMU
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195133
|
|
BIKASH MURMU
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-010-009/576
()
|
0416006000NRG24160820230234051
|
16/08/2023
|
KESHABATI MURMUR
|
0416006WL018512
|
KESHABATI MURMUR
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798194993
|
|
KESHABATI MURMUR
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-011-003/361
()
|
0416006000NRG24140820230233418
|
16/08/2023
|
MUKESH PROJA
|
0416006WL018462
|
MUKESH PROJA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798194988
|
|
MUKESH PROJA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-011-003/434
()
|
0416006000NRG24140820230233420
|
16/08/2023
|
ANAND KARMAKAR
|
0416006WL018462
|
ANAND KARMAKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798194989
|
|
ANAND KARMAKAR
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-011-003/516
()
|
0416006000NRG24140820230233425
|
16/08/2023
|
Monika Koya
|
0416006WL018462
|
Monika Koya
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798194995
|
|
Monika Koya
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-011-003/592
()
|
0416006000NRG24140820230233428
|
16/08/2023
|
Monjina Tanti
|
0416006WL018462
|
Monjina Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798194986
|
|
Monjina Tanti
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-011-003/841
()
|
0416006000NRG24140820230233433
|
16/08/2023
|
ANGITA TANTI
|
0416006WL018462
|
ANGITA TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195134
|
|
ANGITA TANTI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-012-016/437
()
|
0416006000NRG24150820230233437
|
16/08/2023
|
BITU DEEP
|
0416006WL018463
|
BITU DEEP
|
00354
|
PUNB0132520
|
1904
|
1904
|
Processed
|
24/08/2023
|
|
4798194987
|
|
BITU DEEP
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-014-007/447
()
|
0416006000NRG24160820230234401
|
16/08/2023
|
Rukmini KUmar
|
0416006WL018555
|
Rukmini KUmar
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194994
|
|
Rukmini KUmar
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-015-001/1423
()
|
0416006000NRG24160820230234405
|
16/08/2023
|
Wangki Wangsu
|
0416006WL018556
|
Wangki Wangsu
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798194996
|
|
Wangki Wangsu
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-015-001/1432
()
|
0416006000NRG24160820230234583
|
16/08/2023
|
Faguni Sonowal
|
0416006WL018569
|
Faguni Sonowal
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798194990
|
|
Faguni Sonowal
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-015-016/1025
()
|
0416006000NRG24160820230234465
|
16/08/2023
|
RUPALI URANG
|
0416006WL018559
|
RUPALI URANG
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798194992
|
|
RUPALI URANG
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-015-017/124
()
|
0416006000NRG24160820230234598
|
16/08/2023
|
Jadumoni Sonowal
|
0416006WL018571
|
Jadumoni Sonowal
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798194991
|
|
Jadumoni Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
90
|
SAPEKHATI
|
AS-16-006-015-001/438
()
|
0416006000NRG24160820230234577
|
16/08/2023
|
Sapna Wangnow
|
0416006WL018568
|
Sapna Wangnow
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195051
|
|
MISS SAPNA WANGNOW
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-015-013/1020
()
|
0416006000NRG24160820230234635
|
16/08/2023
|
JUGEN KEOT
|
0416006WL018577
|
JUGEN KEOT
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195037
|
|
MR JUGEN KEOT
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-015-013/103
()
|
0416006000NRG24160820230234636
|
16/08/2023
|
DEWALI SAIKIA
|
0416006WL018577
|
DEWALI SAIKIA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195065
|
|
MISS DEWALI SAIKIA
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-015-013/1031
()
|
0416006000NRG24160820230234637
|
16/08/2023
|
SUMIT TANTI
|
0416006WL018577
|
SUMIT TANTI
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195113
|
|
MR SUMIT TANTI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-015-013/1061
()
|
0416006000NRG24160820230234512
|
16/08/2023
|
BHANUMOTI SAWRA
|
0416006WL018561
|
BHANUMOTI SAWRA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195044
|
|
MS BHANUMOTI SAWRA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-015-013/1078
()
|
0416006000NRG24160820230234639
|
16/08/2023
|
SAROLA HORPAL
|
0416006WL018577
|
SAROLA HORPAL
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195062
|
|
MISS SAROLA HORPAL
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-015-013/110
()
|
0416006000NRG24160820230234640
|
16/08/2023
|
BINOD HORPAL
|
0416006WL018577
|
BINOD HORPAL
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195048
|
|
SHRI BINOD HORPAL
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-015-013/199
()
|
0416006000NRG24160820230234513
|
16/08/2023
|
MINU NAG
|
0416006WL018561
|
MINU NAG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195052
|
|
MRS MINU NAG
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-015-013/199
()
|
0416006000NRG24160820230234514
|
16/08/2023
|
NAREN NAG
|
0416006WL018561
|
NAREN NAG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195071
|
|
MR NAREN NAG
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-015-013/200
()
|
0416006000NRG24160820230234641
|
16/08/2023
|
Moina Horpal
|
0416006WL018577
|
Moina Horpal
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195059
|
|
MISS MOINA HORPAL
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-015-013/365
()
|
0416006000NRG24160820230234642
|
16/08/2023
|
ACHIT TANDI
|
0416006WL018577
|
ACHIT TANDI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798195067
|
|
MR ACHIT TANDI
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-015-013/381
()
|
0416006000NRG24160820230234608
|
16/08/2023
|
NITU GUWALA
|
0416006WL018574
|
NITU GUWALA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195058
|
|
MRS NITU GUWALA
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-015-013/381
()
|
0416006000NRG24160820230234515
|
16/08/2023
|
SORJON GUWALA
|
0416006WL018561
|
SORJON GUWALA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195074
|
|
MR SORJON GUWALA
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-015-013/487
()
|
0416006000NRG24160820230234643
|
16/08/2023
|
SANUJ JOGDOLA
|
0416006WL018577
|
SANUJ JOGDOLA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195036
|
|
MR SANUJ JOGDOLA
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-015-013/546
()
|
0416006000NRG24160820230234579
|
16/08/2023
|
Monju Begam
|
0416006WL018568
|
Monju Begam
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195055
|
|
MRS MANJOO BEGOM
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-015-013/566
()
|
0416006000NRG24160820230234569
|
16/08/2023
|
BIREN SUNA
|
0416006WL018566
|
BIREN SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195041
|
|
MR BIREN SUNA
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-015-013/824
()
|
0416006000NRG24160820230234611
|
16/08/2023
|
MONONITA SONA
|
0416006WL018574
|
MONONITA SONA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195109
|
|
MRS MONONITA SUNA
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-015-013/911
()
|
0416006000NRG24160820230234648
|
16/08/2023
|
DUKHAU KEOT
|
0416006WL018577
|
DUKHAU KEOT
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798195066
|
|
MR DUKHU KEOT
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-015-013/942
()
|
0416006000NRG24160820230234650
|
16/08/2023
|
BIMAL DAS
|
0416006WL018577
|
BIMAL DAS
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195038
|
|
MR BIMAL DAS
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-015-013/943
()
|
0416006000NRG24160820230234651
|
16/08/2023
|
SURESH TANTI
|
0416006WL018577
|
SURESH TANTI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195049
|
|
SHRI SURESH TANTI
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-015-013/947
()
|
0416006000NRG24160820230234653
|
16/08/2023
|
SUKURMONI JAAL
|
0416006WL018577
|
SUKURMONI JAAL
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195110
|
|
MRS SUKURMONI JAAL
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-015-013/995
()
|
0416006000NRG24160820230234516
|
16/08/2023
|
DURLOV BARIK
|
0416006WL018561
|
DURLOV BARIK
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195111
|
|
MR DURLLABH BARIK
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-015-013/996
()
|
0416006000NRG24160820230234654
|
16/08/2023
|
NIPEN KEOT
|
0416006WL018577
|
NIPEN KEOT
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195050
|
|
SHRI NIPEN KEUT
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-015-014/15
()
|
0416006000NRG24160820230234613
|
16/08/2023
|
BULBULI SUNA
|
0416006WL018574
|
BULBULI SUNA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195070
|
|
MRS BULBULI KUMAR
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-015-014/420
()
|
0416006000NRG24160820230234655
|
16/08/2023
|
BULON NANDA
|
0416006WL018577
|
BULON NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195054
|
|
MR BULON NAND
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-015-014/438
()
|
0416006000NRG24160820230234656
|
16/08/2023
|
Badol bhui
|
0416006WL018577
|
Badol bhui
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195053
|
|
MR BADOL BHUI
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-015-014/47
()
|
0416006000NRG24160820230234657
|
16/08/2023
|
ANJALI SING
|
0416006WL018577
|
ANJALI SING
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195064
|
|
MRS ANJALI SING
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-015-014/733
()
|
0416006000NRG24160820230234517
|
16/08/2023
|
BABITA EKKA
|
0416006WL018561
|
BABITA EKKA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195057
|
|
MRS BOBITA EKKA
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-015-014/771
()
|
0416006000NRG24160820230234658
|
16/08/2023
|
DEBEN CHETRI
|
0416006WL018577
|
DEBEN CHETRI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195043
|
|
MR DEBEN CHETRI
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-015-014/780
()
|
0416006000NRG24160820230234616
|
16/08/2023
|
MADHU TANTI
|
0416006WL018574
|
MADHU TANTI
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195035
|
|
MR MADHU TANTI
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-015-014/796
()
|
0416006000NRG24160820230234408
|
16/08/2023
|
SORAJIT DEEP
|
0416006WL018556
|
SORAJIT DEEP
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195147
|
|
SHRI SORJIT DEEP
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-015-014/805
()
|
0416006000NRG24160820230234617
|
16/08/2023
|
ROBA NANDA
|
0416006WL018574
|
ROBA NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195061
|
|
MRS ROBA NANDA
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-015-014/811
()
|
0416006000NRG24160820230234581
|
16/08/2023
|
Sankar Sah
|
0416006WL018568
|
Sankar Sah
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195073
|
|
MR SHANKAR SHAH
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-015-014/815
()
|
0416006000NRG24160820230234411
|
16/08/2023
|
KANAI BRAJABASI
|
0416006WL018556
|
KANAI BRAJABASI
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195063
|
|
MR KANAI BRAJABASI
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-015-014/824
()
|
0416006000NRG24160820230234519
|
16/08/2023
|
NANDALAL NANDA
|
0416006WL018561
|
NANDALAL NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195060
|
|
MR NANDALAL NANDA
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-015-014/828
()
|
0416006000NRG24160820230234520
|
16/08/2023
|
AMAR MINJ
|
0416006WL018561
|
AMAR MINJ
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195077
|
|
MR AMAR MINJ
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-015-014/839
()
|
0416006000NRG24160820230234618
|
16/08/2023
|
SILPA NANDA
|
0416006WL018574
|
SILPA NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195068
|
|
MRS SILPA NANDA
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-015-014/851
()
|
0416006000NRG24160820230234523
|
16/08/2023
|
SUBHASH JAL
|
0416006WL018561
|
SUBHASH JAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195112
|
|
SHRI SUBHASH JAL
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-015-014/857
()
|
0416006000NRG24160820230234524
|
16/08/2023
|
ARJU BARHOI
|
0416006WL018561
|
ARJU BARHOI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798195075
|
|
MR ARJU BARHOI
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-015-014/861
()
|
0416006000NRG24160820230234525
|
16/08/2023
|
PURNACHANDRA SUNA
|
0416006WL018561
|
PURNACHANDRA SUNA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195069
|
|
SHRI PURNACHANDRA SUNA
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-015-014/866
()
|
0416006000NRG24160820230234528
|
16/08/2023
|
MANKONWARI MINJ
|
0416006WL018561
|
MANKONWARI MINJ
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195047
|
|
MRS MANKONWARI MINJ
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-015-014/870
()
|
0416006000NRG24160820230234620
|
16/08/2023
|
AJOY TANDI
|
0416006WL018574
|
AJOY TANDI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195039
|
|
MR AJOY TANDY
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-015-014/870
()
|
0416006000NRG24160820230234619
|
16/08/2023
|
BABI TANDI
|
0416006WL018574
|
BABI TANDI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195042
|
|
MRS BABI TANDI
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-015-014/876
()
|
0416006000NRG24160820230234621
|
16/08/2023
|
HARICHANDRO KUMAR
|
0416006WL018574
|
HARICHANDRO KUMAR
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195076
|
|
MR HARICHANDRO KUMAR
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-015-014/882
()
|
0416006000NRG24160820230234530
|
16/08/2023
|
JISKEL NAG
|
0416006WL018561
|
JISKEL NAG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195045
|
|
MR JISKEL NAG
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-015-015/47
()
|
0416006000NRG24160820230234531
|
16/08/2023
|
PILINA BHUYAN
|
0416006WL018561
|
PILINA BHUYAN
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195046
|
|
MRS PILINA BHUYAN
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-015-016/1001
()
|
0416006000NRG24160820230234585
|
16/08/2023
|
KUDRAT ALI
|
0416006WL018569
|
KUDRAT ALI
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195056
|
|
MR KUDRAT ALI
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-015-016/135
()
|
0416006000NRG24160820230234469
|
16/08/2023
|
Ruhit Borgohain
|
0416006WL018559
|
Ruhit Borgohain
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195072
|
|
MR RUHIT BORGOHAIN
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-015-016/411
()
|
0416006000NRG24160820230234480
|
16/08/2023
|
BIPUL URANG
|
0416006WL018559
|
BIPUL URANG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195040
|
|
MR BIPUL ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
139
|
SAPEKHATI
|
AS-16-006-003-004/326-A
()
|
0416006000NRG24160820230233967
|
16/08/2023
|
SANTI HALOWA
|
0416006WL018503
|
SANTI HALOWA
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195080
|
|
MRS SHANTI HALOWA
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-003-004/344
()
|
0416006000NRG24160820230233972
|
16/08/2023
|
DUGULAL HALUWA
|
0416006WL018504
|
DUGULAL HALUWA
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195079
|
|
MR DURGALAL HALWA
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-005-002/421
()
|
0416006000NRG24160820230234336
|
16/08/2023
|
MISS CHINTHIA ARANDHARA
|
0416006WL018546
|
MISS CHINTHIA ARANDHARA
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195078
|
|
MISS CHINTHIA ARANDHARA
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-011-003/151
()
|
0416006000NRG24140820230233413
|
16/08/2023
|
Ashok Kissan
|
0416006WL018462
|
Ashok Kissan
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195082
|
|
MR ASHOK KISSAN
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-011-003/780
()
|
0416006000NRG24140820230233432
|
16/08/2023
|
Amal Tanti
|
0416006WL018462
|
Amal Tanti
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195081
|
|
MR AMAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-010-001/255-A
()
|
0416006000NRG24160820230233988
|
16/08/2023
|
ANIL BARLA
|
0416006WL018505
|
ANIL BARLA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195107
|
|
MR ANIL BARLA
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-010-009/163
()
|
0416006000NRG24160820230234043
|
16/08/2023
|
SRI AJIT BORAH
|
0416006WL018512
|
SRI AJIT BORAH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195091
|
|
MR AJIT BORAH
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-010-009/428
()
|
0416006000NRG24160820230234047
|
16/08/2023
|
MR. LAKHI SOREN
|
0416006WL018512
|
MR. LAKHI SOREN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195108
|
|
MR LAKHI SOREN
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-010-009/576
()
|
0416006000NRG24160820230234050
|
16/08/2023
|
SUNIL MURMU
|
0416006WL018512
|
SUNIL MURMU
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195099
|
|
MR SUNIL MURMU
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-011-003/140
()
|
0416006000NRG24140820230233412
|
16/08/2023
|
Reena Karmakar
|
0416006WL018462
|
Reena Karmakar
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195106
|
|
MRS ANAND KARMAKAR
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-011-003/19
()
|
0416006000NRG24140820230233414
|
16/08/2023
|
DEVA BHAKTI
|
0416006WL018462
|
DEVA BHAKTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195104
|
|
MR SOMRA BAKTI
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-011-003/222
()
|
0416006000NRG24140820230233415
|
16/08/2023
|
Suman Tanti
|
0416006WL018462
|
Suman Tanti
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195100
|
|
MR SUMON TANTI
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-011-003/441
()
|
0416006000NRG24140820230233422
|
16/08/2023
|
DEBANANDO GUWALLA
|
0416006WL018462
|
DEBANANDO GUWALLA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195084
|
|
MR DEBANAN GUWALA
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-011-003/843
()
|
0416006000NRG24140820230233434
|
16/08/2023
|
RAHUL THAKUR
|
0416006WL018462
|
RAHUL THAKUR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195146
|
|
SHRI RAHUL THAKUR
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-011-003/981
()
|
0416006000NRG24140820230233435
|
16/08/2023
|
DILIP PROJA
|
0416006WL018462
|
DILIP PROJA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195089
|
|
MR DILIP PROJA
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-013-002/162
()
|
0416006000NRG24160820230233950
|
16/08/2023
|
Mamata Bhuyan
|
0416006WL018501
|
Mamata Bhuyan
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195087
|
|
MRS MAMATA BHUYAN
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-013-002/278
()
|
0416006000NRG24160820230233940
|
16/08/2023
|
RAJIB GORH
|
0416006WL018500
|
RAJIB GORH
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195083
|
|
MR RAJIB GORH
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-014-007/1061
()
|
0416006000NRG24160820230234389
|
16/08/2023
|
DHANASING TELI
|
0416006WL018553
|
DHANASING TELI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195097
|
|
MR DHANASING TELI
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-014-007/355
()
|
0416006000NRG24160820230234399
|
16/08/2023
|
HEM KISHAN
|
0416006WL018555
|
HEM KISHAN
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195094
|
|
MRS HEMO KISSAN
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-014-007/865
()
|
0416006000NRG24160820230234392
|
16/08/2023
|
BINUD CHETRY
|
0416006WL018553
|
BINUD CHETRY
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195098
|
|
MR BINUD CHETRY
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-015-001/1091
()
|
0416006000NRG24160820230234565
|
16/08/2023
|
Pulen Wangnow
|
0416006WL018566
|
Pulen Wangnow
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195102
|
|
MR PULEN WANGNOW
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-015-005/437
()
|
0416006000NRG24160820230234548
|
16/08/2023
|
DULUMONI SONOWAL
|
0416006WL018564
|
DULUMONI SONOWAL
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195086
|
|
MRS DULUMONI SONOWAL
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-015-013/45
()
|
0416006000NRG24160820230234609
|
16/08/2023
|
JUNAM KUMAR
|
0416006WL018574
|
JUNAM KUMAR
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195101
|
|
MR JUNAM KUMAR
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-015-013/909
()
|
0416006000NRG24160820230234407
|
16/08/2023
|
Tinku Thakur
|
0416006WL018556
|
Tinku Thakur
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195088
|
|
MR TINKU THAKUR
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-015-013/926
()
|
0416006000NRG24160820230234649
|
16/08/2023
|
NOMI SOBOR
|
0416006WL018577
|
NOMI SOBOR
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/08/2023
|
|
4798195105
|
|
MRS NAMI CHABAR
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-015-013/947
()
|
0416006000NRG24160820230234652
|
16/08/2023
|
HABIL JAL
|
0416006WL018577
|
HABIL JAL
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195093
|
|
SHRI HABIL JAL
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-015-014/17
()
|
0416006000NRG24160820230234614
|
16/08/2023
|
ALMI NANDA
|
0416006WL018574
|
ALMI NANDA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195090
|
|
MR ALMI NANDA
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-015-014/834
()
|
0416006000NRG24160820230234521
|
16/08/2023
|
ANAMI SOBOR
|
0416006WL018561
|
ANAMI SOBOR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195092
|
|
MRS ANAMI SOBOR
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-015-014/841
()
|
0416006000NRG24160820230234522
|
16/08/2023
|
SAYAM JYOTI SOBAR
|
0416006WL018561
|
SAYAM JYOTI SOBAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195096
|
|
SHRI SAYAM JYOTI SOBOR
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-015-016/17
()
|
0416006000NRG24160820230234473
|
16/08/2023
|
HIREN NOKTE
|
0416006WL018559
|
HIREN NOKTE
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798195085
|
|
MR HIREN NOKTE
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-015-016/954
()
|
0416006000NRG24160820230234498
|
16/08/2023
|
DILESWAR BHUIN
|
0416006WL018559
|
DILESWAR BHUIN
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798195095
|
|
MR DILESWAR BHUIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
170
|
SAPEKHATI
|
AS-16-006-003-004/7
()
|
0416006000NRG24160820230233973
|
16/08/2023
|
JITU KHAKHLARI
|
0416006WL018504
|
JITU KHAKHLARI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798195145
|
|
JITU KHAKHALARI
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-003-005/68
()
|
0416006000NRG24160820230233968
|
16/08/2023
|
TIKHESWAR KHAKHLARI
|
0416006WL018503
|
TIKHESWAR KHAKHLARI
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798195103
|
|
TIKESWAR MASH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
172
|
SAPEKHATI
|
AS-16-006-010-006/35
()
|
0416006000NRG24160820230233994
|
16/08/2023
|
Nandeswar Garh
|
0416006WL018505
|
Nandeswar Garh
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195143
|
|
Nandeswar Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
173
|
SAPEKHATI
|
AS-16-006-011-003/362
()
|
0416006000NRG24140820230233419
|
16/08/2023
|
MINOTI TANTI
|
0416006WL018462
|
MINOTI TANTI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798194973
|
|
MINOTI TANTI
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-011-003/436
()
|
0416006000NRG24140820230233421
|
16/08/2023
|
GANGA TANTI
|
0416006WL018462
|
GANGA TANTI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4798195139
|
|
GANGA TANTI
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-015-014/801
()
|
0416006000NRG24160820230234659
|
16/08/2023
|
RAHUL NAG
|
0416006WL018577
|
RAHUL NAG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798194975
|
|
RAHUL NAG
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-015-014/877
()
|
0416006000NRG24160820230234529
|
16/08/2023
|
BOISNOBI PRADHAN
|
0416006WL018561
|
BOISNOBI PRADHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194974
|
|
BOISNOBI PRADHAN
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-015-016/50
()
|
0416006000NRG24160820230234482
|
16/08/2023
|
Manju Saikia
|
0416006WL018559
|
Manju Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194976
|
|
Manju Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280840
|
280840
|
|
|
|
|
|
|
|