|
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-16-006-001-001/75
()
|
0416006000NRG24010720230178195
|
01/07/2023
|
JINAMONI GOGOI
|
0416006WL013793
|
JINAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283811604
|
|
JINAMONI GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-006/22
()
|
0416006000NRG24010720230178199
|
01/07/2023
|
Papori Gogoi
|
0416006WL013793
|
Papori Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283811602
|
|
Papori Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-006/115-A
()
|
0416006000NRG24010720230177317
|
01/07/2023
|
Junu Gogoi
|
0416006WL013727
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283811515
|
|
Junu Gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-006/947
()
|
0416006000NRG24010720230177321
|
01/07/2023
|
SURI MURAH
|
0416006WL013727
|
SURI MURAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283811518
|
|
SURI MURAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-008/200-B
()
|
0416006000NRG24010720230177312
|
01/07/2023
|
Joya Khush
|
0416006WL013726
|
Joya Khush
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811594
|
|
Joya Khush
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-008/465
()
|
0416006000NRG24010720230177313
|
01/07/2023
|
Budheswar Munda
|
0416006WL013726
|
Budheswar Munda
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283811520
|
|
Budheswar Munda
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-008/465
()
|
0416006000NRG24010720230177314
|
01/07/2023
|
Budheswar Munda
|
0416006WL013726
|
Budheswar Munda
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283811521
|
|
Budheswar Munda
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-004/2
()
|
0416006000NRG24010720230177163
|
01/07/2023
|
Bhanumoti Khaklari
|
0416006WL013714
|
Bhanumoti Khaklari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811527
|
|
Bhanumoti Khaklari
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-004/2
()
|
0416006000NRG24010720230177164
|
01/07/2023
|
Bhanumoti Khaklari
|
0416006WL013714
|
Bhanumoti Khaklari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811528
|
|
Bhanumoti Khaklari
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-004/346
()
|
0416006000NRG24010720230177211
|
01/07/2023
|
mira newar
|
0416006WL013719
|
mira newar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811539
|
|
mira newar
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-005/112
()
|
0416006000NRG24010720230177244
|
01/07/2023
|
Monjita Murah
|
0416006WL013722
|
Monjita Murah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811524
|
|
Monjita Murah
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-005/31
()
|
0416006000NRG24010720230177217
|
01/07/2023
|
Kalpana Newar
|
0416006WL013719
|
Kalpana Newar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811559
|
|
Kalpana Newar
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-005/38
()
|
0416006000NRG24010720230177246
|
01/07/2023
|
NIR KHAKLARI
|
0416006WL013722
|
NIR KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811525
|
|
NIR KHAKLARI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-005/39
()
|
0416006000NRG24010720230177249
|
01/07/2023
|
PRANATI KHAKLARI
|
0416006WL013722
|
PRANATI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811537
|
|
PRANATI KHAKLARI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-005/39
()
|
0416006000NRG24010720230177248
|
01/07/2023
|
PROSANTA KHAKLARI
|
0416006WL013722
|
PROSANTA KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811523
|
|
PROSANTA KHAKLARI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-005/44
()
|
0416006000NRG24010720230177204
|
01/07/2023
|
Aijoni Basumatari
|
0416006WL013718
|
Aijoni Basumatari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811560
|
|
Aijoni Basumatari
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-005/44
()
|
0416006000NRG24010720230177203
|
01/07/2023
|
AMARJYOTI BOSUMOTARI
|
0416006WL013718
|
AMARJYOTI BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811605
|
|
AMARJYOTI BOSUMOTARI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-005/49-B
()
|
0416006000NRG24010720230177171
|
01/07/2023
|
DHANESWAR DOIMARI
|
0416006WL013715
|
DHANESWAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811564
|
|
DHANESWAR DOIMARI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-005/55
()
|
0416006000NRG24010720230177206
|
01/07/2023
|
Chandika Khandit
|
0416006WL013718
|
Chandika Khandit
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811530
|
|
Chandika Khandit
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-005/55
()
|
0416006000NRG24010720230177205
|
01/07/2023
|
HIRA KHANDIT
|
0416006WL013718
|
HIRA KHANDIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811526
|
|
HIRA KHANDIT
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-003-005/58
()
|
0416006000NRG24010720230177172
|
01/07/2023
|
Rohila Doimari
|
0416006WL013715
|
Rohila Doimari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811595
|
|
Rohila Doimari
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-003-005/88
()
|
0416006000NRG24010720230177173
|
01/07/2023
|
Dipti Bosumotari
|
0416006WL013715
|
Dipti Bosumotari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811597
|
|
Dipti Bosumotari
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-003-005/90-A
()
|
0416006000NRG24010720230177177
|
01/07/2023
|
Sushmita Doimari
|
0416006WL013715
|
Sushmita Doimari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811536
|
|
Sushmita Doimari
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-003-005/90-A
()
|
0416006000NRG24010720230177176
|
01/07/2023
|
SUSMITA DOIMARI
|
0416006WL013715
|
SUSMITA DOIMARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811535
|
|
SUSMITA DOIMARI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-003-006/110
()
|
0416006000NRG24010720230177165
|
01/07/2023
|
Uttara Basumatari
|
0416006WL013714
|
Uttara Basumatari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811531
|
|
Uttara Basumatari
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-003-006/124
()
|
0416006000NRG24010720230177218
|
01/07/2023
|
BHANUMOTI KHAKHLARI
|
0416006WL013719
|
BHANUMOTI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811553
|
|
BHANUMOTI KHAKHLARI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-003-006/524
()
|
0416006000NRG24010720230177157
|
01/07/2023
|
Munu Bosumotari
|
0416006WL013713
|
Munu Bosumotari
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283811544
|
|
Munu Bosumotari
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-003-008/349
()
|
0416006000NRG24010720230177158
|
01/07/2023
|
Junu Munda
|
0416006WL013713
|
Junu Munda
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811601
|
|
Junu Munda
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-003-009/293
()
|
0416006000NRG24010720230177160
|
01/07/2023
|
Sunita Guwala
|
0416006WL013713
|
Sunita Guwala
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283811548
|
|
Sunita Guwala
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-003-009/310
()
|
0416006000NRG24010720230177161
|
01/07/2023
|
LAKHIMONI SATNAMI
|
0416006WL013713
|
LAKHIMONI SATNAMI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811557
|
|
LAKHIMONI SATNAMI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-003-009/310
()
|
0416006000NRG24010720230177162
|
01/07/2023
|
LAKHIMONI SATNAMI
|
0416006WL013713
|
LAKHIMONI SATNAMI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811558
|
|
LAKHIMONI SATNAMI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-003-010/157
()
|
0416006000NRG24010720230177222
|
01/07/2023
|
Arbindra Das
|
0416006WL013720
|
Arbindra Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811596
|
|
Arbindra Das
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-003-010/185
()
|
0416006000NRG24010720230177224
|
01/07/2023
|
SABITRI DAS
|
0416006WL013720
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811565
|
|
SABITRI DAS
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-003-010/19-A
()
|
0416006000NRG24010720230177225
|
01/07/2023
|
Sabita Das
|
0416006WL013720
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811598
|
|
Sabita Das
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-003-010/19-A
()
|
0416006000NRG24010720230177226
|
01/07/2023
|
Sabita Das
|
0416006WL013720
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811541
|
|
Sabita Das
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-003-010/227
()
|
0416006000NRG24010720230177167
|
01/07/2023
|
Damayanti Pradhan
|
0416006WL013714
|
Damayanti Pradhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811546
|
|
Damayanti Pradhan
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-003-010/227-A
()
|
0416006000NRG24010720230177220
|
01/07/2023
|
Bineswar Bosumotari
|
0416006WL013719
|
Bineswar Bosumotari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811522
|
|
Bineswar Bosumotari
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-003-010/244
()
|
0416006000NRG24010720230177193
|
01/07/2023
|
TILESWORI KHANDIT
|
0416006WL013717
|
TILESWORI KHANDIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811606
|
|
TILESWORI KHANDIT
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-003-010/335
()
|
0416006000NRG24010720230177181
|
01/07/2023
|
Anima Doimari
|
0416006WL013716
|
Anima Doimari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811555
|
|
Anima Doimari
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-003-010/335
()
|
0416006000NRG24010720230177182
|
01/07/2023
|
Anima Doimari
|
0416006WL013716
|
Anima Doimari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811556
|
|
Anima Doimari
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-003-010/351
()
|
0416006000NRG24010720230177194
|
01/07/2023
|
Chanchala Newar
|
0416006WL013717
|
Chanchala Newar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811532
|
|
Chanchala Newar
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-003-010/360
()
|
0416006000NRG24010720230177185
|
01/07/2023
|
PREM NEWAR
|
0416006WL013716
|
PREM NEWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811534
|
|
PREM NEWAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-003-010/386-A
()
|
0416006000NRG24010720230177207
|
01/07/2023
|
UMADEVI NEWAR
|
0416006WL013718
|
UMADEVI NEWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811551
|
|
UMADEVI NEWAR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-003-010/39
()
|
0416006000NRG24010720230177227
|
01/07/2023
|
KAUSHALYA MEHTA DAS
|
0416006WL013720
|
KAUSHALYA MEHTA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811566
|
|
KAUSHALYA MEHTA DAS
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-003-010/39
()
|
0416006000NRG24010720230177229
|
01/07/2023
|
KAUSHALYA MEHTA DAS
|
0416006WL013720
|
KAUSHALYA MEHTA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811567
|
|
KAUSHALYA MEHTA DAS
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-003-010/406
()
|
0416006000NRG24010720230177233
|
01/07/2023
|
KANAI DAS
|
0416006WL013721
|
KANAI DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811545
|
|
KANAI DAS
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-003-010/406
()
|
0416006000NRG24010720230177234
|
01/07/2023
|
Prayanki Das
|
0416006WL013721
|
Prayanki Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811563
|
|
Prayanki Das
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-003-010/41
()
|
0416006000NRG24010720230177236
|
01/07/2023
|
Badal Das
|
0416006WL013721
|
Badal Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811540
|
|
Badal Das
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-003-010/41
()
|
0416006000NRG24010720230177235
|
01/07/2023
|
Bhanu Das
|
0416006WL013721
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811599
|
|
Bhanu Das
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-003-010/425
()
|
0416006000NRG24010720230177190
|
01/07/2023
|
Maya Chetry
|
0416006WL013716
|
Maya Chetry
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811603
|
|
Maya Chetry
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-003-010/426
()
|
0416006000NRG24010720230177196
|
01/07/2023
|
Renu Newar
|
0416006WL013717
|
Renu Newar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811549
|
|
Renu Newar
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-003-010/426
()
|
0416006000NRG24010720230177197
|
01/07/2023
|
Renu Newar
|
0416006WL013717
|
Renu Newar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811550
|
|
Renu Newar
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-003-010/43
()
|
0416006000NRG24010720230177238
|
01/07/2023
|
Ratnawala Das
|
0416006WL013721
|
Ratnawala Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811554
|
|
Ratnawala Das
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-003-010/430
()
|
0416006000NRG24010720230177198
|
01/07/2023
|
Bishnumaya Bara
|
0416006WL013717
|
Bishnumaya Bara
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811600
|
|
Bishnumaya Bara
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-003-010/430
()
|
0416006000NRG24010720230177199
|
01/07/2023
|
Bishnumaya Bara
|
0416006WL013717
|
Bishnumaya Bara
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811538
|
|
Bishnumaya Bara
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-003-010/457
()
|
0416006000NRG24010720230177230
|
01/07/2023
|
Biva Das
|
0416006WL013720
|
Biva Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811547
|
|
Biva Das
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-003-010/477
()
|
0416006000NRG24010720230177252
|
01/07/2023
|
Dipalirani Ghosh
|
0416006WL013722
|
Dipalirani Ghosh
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811568
|
|
Dipalirani Ghosh
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-003-010/485
()
|
0416006000NRG24010720230177239
|
01/07/2023
|
KRISHNA DAS
|
0416006WL013721
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811562
|
|
KRISHNA DAS
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-003-010/487
()
|
0416006000NRG24010720230177208
|
01/07/2023
|
JAHENA BEGUM
|
0416006WL013718
|
JAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811552
|
|
JAHENA BEGUM
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-003-010/487-A
()
|
0416006000NRG24010720230177209
|
01/07/2023
|
WAHIDA BEGUM
|
0416006WL013718
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811533
|
|
WAHIDA BEGUM
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-003-010/506
()
|
0416006000NRG24010720230177240
|
01/07/2023
|
Kalpana Das
|
0416006WL013721
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811561
|
|
Kalpana Das
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-003-010/75
()
|
0416006000NRG24010720230177242
|
01/07/2023
|
Rita Deb
|
0416006WL013721
|
Rita Deb
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811542
|
|
Rita Deb
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-003-010/75
()
|
0416006000NRG24010720230177243
|
01/07/2023
|
Rita Deb
|
0416006WL013721
|
Rita Deb
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811543
|
|
Rita Deb
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-003-010/903-A
()
|
0416006000NRG24010720230177169
|
01/07/2023
|
Damar Kumari Pradhan
|
0416006WL013714
|
Damar Kumari Pradhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811529
|
|
Damar Kumari Pradhan
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-007-001/169
()
|
0416006000NRG24010720230177178
|
01/07/2023
|
RAKESH KAHAR
|
0416006WL013715
|
RAKESH KAHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283811514
|
|
RAKESH KAHAR
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-009-005/141
()
|
0416006000NRG24010720230178256
|
01/07/2023
|
KASHALYA GOGOI
|
0416006WL013795
|
KASHALYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811517
|
|
KASHALYA GOGOI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-009-005/150
()
|
0416006000NRG24010720230178261
|
01/07/2023
|
PALLABI GOGOI
|
0416006WL013795
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811519
|
|
PALLABI GOGOI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-009-005/151
()
|
0416006000NRG24010720230178263
|
01/07/2023
|
RONJUMONI GOGOI
|
0416006WL013795
|
RONJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811516
|
|
RONJUMONI GOGOI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-013-001/105
()
|
0416006000NRG24010720230177347
|
01/07/2023
|
Kalpona Keot tyu
|
0416006WL013731
|
Kalpona Keot tyu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811504
|
|
Kalpona Keot tyu
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-013-001/12
()
|
0416006000NRG24010720230177426
|
01/07/2023
|
KAJAL CHANDA
|
0416006WL013736
|
KAJAL CHANDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283811500
|
|
KAJAL CHANDA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-013-001/12
()
|
0416006000NRG24010720230177427
|
01/07/2023
|
KAJAL CHANDA
|
0416006WL013736
|
KAJAL CHANDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283811501
|
|
KAJAL CHANDA
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-013-001/144
()
|
0416006000NRG24010720230177330
|
01/07/2023
|
RUPA BORMON
|
0416006WL013729
|
RUPA BORMON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811486
|
|
RUPA BORMON
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-013-001/147
()
|
0416006000NRG24010720230177338
|
01/07/2023
|
KAMAL HUSSAIN
|
0416006WL013730
|
KAMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811490
|
|
KAMAL HUSSAIN
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-013-001/240
()
|
0416006000NRG24010720230177331
|
01/07/2023
|
SIBU KAR
|
0416006WL013729
|
SIBU KAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811494
|
|
SIBU KAR
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-013-001/280
()
|
0416006000NRG24010720230177332
|
01/07/2023
|
PRANAB CHANDA
|
0416006WL013729
|
PRANAB CHANDA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811503
|
|
PRANAB CHANDA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-013-001/9
()
|
0416006000NRG24010720230177322
|
01/07/2023
|
BIBHASH PAUL
|
0416006WL013728
|
BIBHASH PAUL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283811498
|
|
BIBHASH PAUL
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-013-002/14-A
()
|
0416006000NRG24010720230177428
|
01/07/2023
|
Tapan Tamuli
|
0416006WL013736
|
Tapan Tamuli
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283811511
|
|
Tapan Tamuli
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-013-002/171
()
|
0416006000NRG24010720230177335
|
01/07/2023
|
RABINA MURMU
|
0416006WL013729
|
RABINA MURMU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811510
|
|
RABINA MURMU
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-013-002/194
()
|
0416006000NRG24010720230177437
|
01/07/2023
|
Bina Nayak
|
0416006WL013737
|
Bina Nayak
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283811499
|
|
Bina Nayak
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-013-002/429
()
|
0416006000NRG24010720230177340
|
01/07/2023
|
GAURI DEB
|
0416006WL013730
|
GAURI DEB
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811512
|
|
GAURI DEB
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-013-002/429
()
|
0416006000NRG24010720230177341
|
01/07/2023
|
GOURI DEB
|
0416006WL013730
|
GOURI DEB
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811513
|
|
GOURI DEB
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-013-002/526
()
|
0416006000NRG24010720230177429
|
01/07/2023
|
RITUMONI GOGOI
|
0416006WL013736
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283811496
|
|
RITUMONI GOGOI
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-013-003/296
()
|
0416006000NRG24010720230177323
|
01/07/2023
|
DIPAMONI CHAWRAK
|
0416006WL013728
|
DIPAMONI CHAWRAK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811497
|
|
DIPAMONI CHAWRAK
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-013-003/365
()
|
0416006000NRG24010720230177325
|
01/07/2023
|
Gahin Sonowal
|
0416006WL013728
|
Gahin Sonowal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811505
|
|
Gahin Sonowal
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-013-003/365
()
|
0416006000NRG24010720230177324
|
01/07/2023
|
PITAMBAR SONOWAL
|
0416006WL013728
|
PITAMBAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811491
|
|
PITAMBAR SONOWAL
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-013-003/811
()
|
0416006000NRG24010720230177345
|
01/07/2023
|
NIRADA SONOWAL
|
0416006WL013730
|
NIRADA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811489
|
|
NIRADA SONOWAL
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-013-004/295
()
|
0416006000NRG24010720230177439
|
01/07/2023
|
Kasuan Hemram
|
0416006WL013737
|
Kasuan Hemram
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283811506
|
|
Kasuan Hemram
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-013-004/295
()
|
0416006000NRG24010720230177440
|
01/07/2023
|
Kasuan Hemram
|
0416006WL013737
|
Kasuan Hemram
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283811507
|
|
Kasuan Hemram
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-013-004/340
()
|
0416006000NRG24010720230177326
|
01/07/2023
|
NABANITA RAJOWAR
|
0416006WL013728
|
NABANITA RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283811509
|
|
NABANITA RAJOWAR
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-013-004/340
()
|
0416006000NRG24010720230177327
|
01/07/2023
|
NABIN RAJUWAR
|
0416006WL013728
|
NABIN RAJUWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283811508
|
|
NABIN RAJUWAR
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-013-006/449
()
|
0416006000NRG24010720230177431
|
01/07/2023
|
MANUAL DUNGDUNG
|
0416006WL013736
|
MANUAL DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811488
|
|
MANUAL DUNGDUNG
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-013-006/449
()
|
0416006000NRG24010720230177430
|
01/07/2023
|
PAWLINA DUNGDUNG
|
0416006WL013736
|
PAWLINA DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811487
|
|
PAWLINA DUNGDUNG
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-013-006/467
()
|
0416006000NRG24010720230177433
|
01/07/2023
|
LILI DUNGDUNG
|
0416006WL013736
|
LILI DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283811495
|
|
LILI DUNGDUNG
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-013-006/9
()
|
0416006000NRG24010720230177434
|
01/07/2023
|
KAMALAWATI DEVI
|
0416006WL013736
|
KAMALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283811492
|
|
KAMALAWATI DEVI
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-013-008/126
()
|
0416006000NRG24010720230177436
|
01/07/2023
|
Antoni Dhadumia
|
0416006WL013736
|
Antoni Dhadumia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283811502
|
|
Antoni Dhadumia
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-013-008/126
()
|
0416006000NRG24010720230177435
|
01/07/2023
|
BORNALI DHADUMIA
|
0416006WL013736
|
BORNALI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283811493
|
|
BORNALI DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153272
|
153272
|
|
|
|
|
|
|
|
|
97
|
SAPEKHATI
|
AS-16-006-003-004/253
()
|
0416006000NRG24010720230177200
|
01/07/2023
|
Rekha Thapa
|
0416006WL013718
|
Rekha Thapa
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811607
|
|
Rekha Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
98
|
SAPEKHATI
|
AS-16-006-002-006/231
()
|
0416006000NRG24010720230177319
|
01/07/2023
|
GHANA GOGOI
|
0416006WL013727
|
GHANA GOGOI
|
00354
|
PUNB0002720
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283811482
|
|
GHANA GOGOI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-002-012/234-A
()
|
0416006000NRG24010720230177316
|
01/07/2023
|
DULESWARI SWARGIARI
|
0416006WL013726
|
DULESWARI SWARGIARI
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811483
|
|
DULESWARI SWARGIARI
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-005-002/1086
()
|
0416006000NRG24010720230177638
|
01/07/2023
|
Gitali Rajuwar
|
0416006WL013755
|
Gitali Rajuwar
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811473
|
|
Gitali Rajuwar
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-005-002/1129
()
|
0416006000NRG24010720230177641
|
01/07/2023
|
Ruma Begum
|
0416006WL013755
|
Ruma Begum
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811477
|
|
Ruma Begum
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-005-002/1182
()
|
0416006000NRG24010720230177645
|
01/07/2023
|
MR BIPUL BAIDYA
|
0416006WL013755
|
MR BIPUL BAIDYA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811465
|
|
MR BIPUL BAIDYA
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-005-002/1294
()
|
0416006000NRG24010720230177648
|
01/07/2023
|
MRS MOINA SATNAMI
|
0416006WL013755
|
MRS MOINA SATNAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811476
|
|
MRS MOINA SATNAMI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-005-002/1295
()
|
0416006000NRG24010720230177649
|
01/07/2023
|
MRS MADHUMITA DEY
|
0416006WL013755
|
MRS MADHUMITA DEY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811478
|
|
MRS MADHUMITA DEY
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-005-002/1368
()
|
0416006000NRG24010720230177654
|
01/07/2023
|
MR DULAL MARDI
|
0416006WL013755
|
MR DULAL MARDI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811481
|
|
MR DULAL MARDI
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-005-002/1371
()
|
0416006000NRG24010720230177655
|
01/07/2023
|
ALI SATNAMI
|
0416006WL013755
|
ALI SATNAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811462
|
|
ALI SATNAMI
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-005-002/156
()
|
0416006000NRG24010720230177657
|
01/07/2023
|
MINU KURMI
|
0416006WL013755
|
MINU KURMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811474
|
|
MINU KURMI
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-005-002/220
()
|
0416006000NRG24010720230177660
|
01/07/2023
|
RUPALI SATNAMI
|
0416006WL013755
|
RUPALI SATNAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811470
|
|
RUPALI SATNAMI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-005-002/225
()
|
0416006000NRG24010720230177662
|
01/07/2023
|
Tufun Satnami
|
0416006WL013755
|
Tufun Satnami
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811468
|
|
Tufun Satnami
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-005-002/235
()
|
0416006000NRG24010720230177663
|
01/07/2023
|
GONESH CHETRI
|
0416006WL013755
|
GONESH CHETRI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283811464
|
No Such Account
|
|
|
|
111
|
SAPEKHATI
|
AS-16-006-005-002/235
()
|
0416006000NRG24010720230177664
|
01/07/2023
|
NIKU CHETRI
|
0416006WL013755
|
NIKU CHETRI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811479
|
|
NIKU CHETRI
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-005-002/240
()
|
0416006000NRG24010720230177665
|
01/07/2023
|
Nipen Gorh
|
0416006WL013755
|
Nipen Gorh
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811469
|
|
Nipen Gorh
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-005-002/259
()
|
0416006000NRG24010720230177669
|
01/07/2023
|
CHATKU TELI
|
0416006WL013755
|
CHATKU TELI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811466
|
|
CHATKU TELI
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-005-002/274
()
|
0416006000NRG24010720230177671
|
01/07/2023
|
KAUSAILYA RAJUWAR
|
0416006WL013755
|
KAUSAILYA RAJUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811467
|
|
KAUSAILYA RAJUWAR
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-005-002/304
()
|
0416006000NRG24010720230177673
|
01/07/2023
|
MRS DIMPY DEY
|
0416006WL013755
|
MRS DIMPY DEY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811472
|
|
MRS DIMPY DEY
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-005-002/475
()
|
0416006000NRG24010720230177582
|
01/07/2023
|
MRS SAKUNTALA SAHU
|
0416006WL013750
|
MRS SAKUNTALA SAHU
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811480
|
|
MRS SAKUNTALA SAHU
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-005-002/483
()
|
0416006000NRG24010720230177584
|
01/07/2023
|
NANDINI KONWAR
|
0416006WL013750
|
NANDINI KONWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811463
|
|
NANDINI KONWAR
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-005-002/537
()
|
0416006000NRG24010720230177590
|
01/07/2023
|
JINA LODH
|
0416006WL013750
|
JINA LODH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811461
|
|
JINA LODH
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-005-002/678
()
|
0416006000NRG24010720230177592
|
01/07/2023
|
Naresh Satnami
|
0416006WL013750
|
Naresh Satnami
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811471
|
|
Naresh Satnami
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-005-002/90
()
|
0416006000NRG24010720230177597
|
01/07/2023
|
GOVINDA SATNAMI
|
0416006WL013750
|
GOVINDA SATNAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811460
|
|
GOVINDA SATNAMI
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-005-002/911
()
|
0416006000NRG24010720230177598
|
01/07/2023
|
SINU SATNAMI
|
0416006WL013750
|
SINU SATNAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811475
|
|
SINU SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
122
|
SAPEKHATI
|
AS-16-006-009-005/405
()
|
0416006000NRG24010720230178267
|
01/07/2023
|
MONIKA GOGOI
|
0416006WL013795
|
MONIKA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811484
|
|
MONIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
123
|
SAPEKHATI
|
AS-16-006-003-008/349
()
|
0416006000NRG24010720230177159
|
01/07/2023
|
Baneswar Munda
|
0416006WL013713
|
Baneswar Munda
|
00354
|
PUNB0203820
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811485
|
|
Baneswar Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
124
|
SAPEKHATI
|
AS-16-006-001-004/509
()
|
0416006000NRG24010720230178196
|
01/07/2023
|
Prasanta Gogoi
|
0416006WL013793
|
Prasanta Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283811578
|
|
MR PRASANTA GOGOI
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-003-004/344
()
|
0416006000NRG24010720230177154
|
01/07/2023
|
DUGULAL HALUWA
|
0416006WL013713
|
DUGULAL HALUWA
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811575
|
|
MR DURGALAL HALWA
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-003-004/344
()
|
0416006000NRG24010720230177155
|
01/07/2023
|
DUGULAL HALUWA
|
0416006WL013713
|
DUGULAL HALUWA
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811576
|
|
MR DURGALAL HALWA
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-003-004/41
()
|
0416006000NRG24010720230177192
|
01/07/2023
|
PALLABI BASUMATARI
|
0416006WL013717
|
PALLABI BASUMATARI
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811569
|
|
MISS PALLABI BASUMATARI
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-003-005/112
()
|
0416006000NRG24010720230177245
|
01/07/2023
|
Lakhi Murah
|
0416006WL013722
|
Lakhi Murah
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811570
|
|
MRS LAKSHAMANI MURA
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-003-010/157
()
|
0416006000NRG24010720230177223
|
01/07/2023
|
jajamati das
|
0416006WL013720
|
jajamati das
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811577
|
|
MRS JAJAMATI DAS
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-003-010/3
()
|
0416006000NRG24010720230177180
|
01/07/2023
|
Krishna Bonia
|
0416006WL013716
|
Krishna Bonia
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811593
|
|
MR KRISHNA BONIA
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-003-010/353-B
()
|
0416006000NRG24010720230177184
|
01/07/2023
|
Karna Bahadur Newar
|
0416006WL013716
|
Karna Bahadur Newar
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811571
|
|
MR KARNA BAHADUR NEWAR
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-003-010/424-A
()
|
0416006000NRG24010720230177250
|
01/07/2023
|
Ranjan Ghosh
|
0416006WL013722
|
Ranjan Ghosh
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283811573
|
|
MR RANJAN GHOSH
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-003-010/424-A
()
|
0416006000NRG24010720230177251
|
01/07/2023
|
Ranjan Ghosh
|
0416006WL013722
|
Ranjan Ghosh
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283811574
|
|
MR RANJAN GHOSH
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-003-010/480
()
|
0416006000NRG24010720230177253
|
01/07/2023
|
RINA DEB
|
0416006WL013722
|
RINA DEB
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811572
|
|
MRS RINA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
135
|
SAPEKHATI
|
AS-16-006-002-009/9
()
|
0416006000NRG24010720230177315
|
01/07/2023
|
RENU CHELENG
|
0416006WL013726
|
RENU CHELENG
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283811579
|
|
MRS RENU CHELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
136
|
SAPEKHATI
|
AS-16-006-013-001/280
()
|
0416006000NRG24010720230177333
|
01/07/2023
|
MRS JHARNA CHANDA
|
0416006WL013729
|
MRS JHARNA CHANDA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811582
|
|
MRS JHORNA CHANDA
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-013-002/139
()
|
0416006000NRG24010720230177349
|
01/07/2023
|
Bidut Das
|
0416006WL013731
|
Bidut Das
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283811581
|
|
MR BIDYOT DAS
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-013-002/139
()
|
0416006000NRG24010720230177348
|
01/07/2023
|
BIDYUT DAS
|
0416006WL013731
|
BIDYUT DAS
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283811591
|
|
MR BIDYOT DAS
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-013-002/162
()
|
0416006000NRG24010720230177350
|
01/07/2023
|
Mamata Bhuyan
|
0416006WL013731
|
Mamata Bhuyan
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811583
|
|
MRS MAMATA BHUYAN
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-013-002/218
()
|
0416006000NRG24010720230177438
|
01/07/2023
|
Meera Das
|
0416006WL013737
|
Meera Das
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283811580
|
|
MR MIRA DAS
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-013-002/442
()
|
0416006000NRG24010720230177337
|
01/07/2023
|
Mrs PINKI MALAKAR
|
0416006WL013729
|
Mrs PINKI MALAKAR
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811590
|
|
MRS PINKI MALAKAR
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-013-006/28
()
|
0416006000NRG24010720230177351
|
01/07/2023
|
Bikemony Mura
|
0416006WL013731
|
Bikemony Mura
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283811584
|
|
MRS BIKEMONY MURA
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-013-006/585
()
|
0416006000NRG24010720230177328
|
01/07/2023
|
Umesh Giri
|
0416006WL013728
|
Umesh Giri
|
00415
|
SBIN0013257
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811592
|
|
MR UMESH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-003-002/209-A
()
|
0416006000NRG24010720230177449
|
01/07/2023
|
RIMA CHUTIA DOIMARI
|
0416006WL013739
|
RIMA CHUTIA DOIMARI
|
00415
|
SBIN0013308
|
1904
|
1904
|
Rejected
|
07/08/2023
|
|
4283811585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
145
|
SAPEKHATI
|
AS-16-006-002-004/111
()
|
0416006000NRG24010720230177311
|
01/07/2023
|
LUKESWAR SONOWAL
|
0416006WL013726
|
LUKESWAR SONOWAL
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283811589
|
|
LOKESHWAR SONOWAL
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-003-005/1
()
|
0416006000NRG24010720230177214
|
01/07/2023
|
mofida
|
0416006WL013719
|
mofida
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811586
|
|
MAFIDA BEGUM
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-003-005/1
()
|
0416006000NRG24010720230177215
|
01/07/2023
|
Mofida
|
0416006WL013719
|
Mofida
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811587
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
148
|
SAPEKHATI
|
AS-16-006-005-002/617
()
|
0416006000NRG24010720230177591
|
01/07/2023
|
NIREN GOGOI
|
0416006WL013750
|
NIREN GOGOI
|
00462
|
UCBA0002192
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283811588
|
|
NIREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
149
|
SAPEKHATI
|
AS-16-006-007-001/1023
()
|
0416006000NRG24010720230177425
|
01/07/2023
|
JITU KURMI
|
0416006WL013735
|
JITU KURMI
|
00694
|
NESF0000201
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283811609
|
|
JITU KURMI
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-013-002/145
()
|
0416006000NRG24010720230177334
|
01/07/2023
|
BABUL MURA
|
0416006WL013729
|
BABUL MURA
|
00694
|
NESF0000201
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283811608
|
|
BABUL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227766
|
227766
|
|
|
|
|
|
|
|