|
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-16-006-002-006/17
()
|
0416006000NRG24240820230245938
|
24/08/2023
|
Bhanu Gogoi
|
0416006WL019500
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4968338386
|
|
Bhanu Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-006/17
()
|
0416006000NRG24240820230245937
|
24/08/2023
|
CHENIRAM GOGOI
|
0416006WL019500
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4968338321
|
|
CHENIRAM GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-001/1040
()
|
0416006000NRG24240820230245946
|
24/08/2023
|
Jiten Gorh
|
0416006WL019503
|
Jiten Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338373
|
|
Jiten Gorh
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-001/107
()
|
0416006000NRG24240820230245950
|
24/08/2023
|
Moni Gogoi
|
0416006WL019503
|
Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338378
|
|
Moni Gogoi
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-001/118
()
|
0416006000NRG24240820230245962
|
24/08/2023
|
NIZORA GOGOI
|
0416006WL019503
|
NIZORA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338349
|
|
NIZORA GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-011-001/120
()
|
0416006000NRG24240820230245964
|
24/08/2023
|
Borakha Gogoi
|
0416006WL019503
|
Borakha Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338372
|
|
Borakha Gogoi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-011-001/127
()
|
0416006000NRG24240820230245965
|
24/08/2023
|
Rubi Gogoi
|
0416006WL019503
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
30/08/2023
|
|
4968338329
|
No Such Account
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-011-001/147
()
|
0416006000NRG24240820230245971
|
24/08/2023
|
JAN GOGOI
|
0416006WL019503
|
JAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338347
|
|
JAN GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-001/148
()
|
0416006000NRG24240820230245972
|
24/08/2023
|
BINA GOGOI
|
0416006WL019503
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338348
|
|
BINA GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-001/160
()
|
0416006000NRG24240820230245975
|
24/08/2023
|
JUNMONI GOGOI
|
0416006WL019503
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338363
|
|
JUNMONI GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-001/179
()
|
0416006000NRG24240820230245984
|
24/08/2023
|
Protima Gogoi
|
0416006WL019503
|
Protima Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338370
|
|
Protima Gogoi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-001/230
()
|
0416006000NRG24240820230245988
|
24/08/2023
|
Purnima Gogoi
|
0416006WL019503
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338371
|
|
Purnima Gogoi
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-001/279
()
|
0416006000NRG24240820230246000
|
24/08/2023
|
JITEN KHETRA PAUL
|
0416006WL019503
|
JITEN KHETRA PAUL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Rejected
|
30/08/2023
|
|
4968338341
|
A/c Blocked or Frozen
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-011-001/328
()
|
0416006000NRG24240820230246004
|
24/08/2023
|
ANJALI GOGOI
|
0416006WL019503
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338334
|
|
ANJALI GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-001/380
()
|
0416006000NRG24240820230246011
|
24/08/2023
|
NILI SONUWAL GOGOI
|
0416006WL019503
|
NILI SONUWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338368
|
|
NILI SONUWAL GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-011-001/414
()
|
0416006000NRG24240820230246014
|
24/08/2023
|
RESHMA RAJAK
|
0416006WL019503
|
RESHMA RAJAK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338385
|
|
RESHMA RAJAK
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-011-001/521
()
|
0416006000NRG24240820230246018
|
24/08/2023
|
Anita Gorg Pator
|
0416006WL019503
|
Anita Gorg Pator
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
30/08/2023
|
|
4968338377
|
No Such Account
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-011-001/546
()
|
0416006000NRG24240820230246021
|
24/08/2023
|
Chinta Panika
|
0416006WL019503
|
Chinta Panika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338379
|
|
Chinta Panika
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-011-001/67-A
()
|
0416006000NRG24240820230246025
|
24/08/2023
|
BHANU GOGOI
|
0416006WL019503
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338364
|
|
BHANU GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-011-001/67-A
()
|
0416006000NRG24240820230246026
|
24/08/2023
|
Susanta Gogoi
|
0416006WL019503
|
Susanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338381
|
|
Susanta Gogoi
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-011-001/885
()
|
0416006000NRG24240820230246031
|
24/08/2023
|
KIRSHNA DAS
|
0416006WL019503
|
KIRSHNA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338327
|
|
KIRSHNA DAS
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-011-001/997-A
()
|
0416006000NRG24240820230246039
|
24/08/2023
|
TARUMONI GOGOI
|
0416006WL019503
|
TARUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338331
|
|
TARUMONI GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-011-002/467
()
|
0416006000NRG24240820230246043
|
24/08/2023
|
Bijoyashree Gogoi
|
0416006WL019503
|
Bijoyashree Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338328
|
|
Bijoyashree Gogoi
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-011-004/112
()
|
0416006000NRG24240820230246046
|
24/08/2023
|
ANIMA PRAJA
|
0416006WL019503
|
ANIMA PRAJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338332
|
|
ANIMA PRAJA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-011-004/121
()
|
0416006000NRG24240820230246049
|
24/08/2023
|
LAKHI SOREN
|
0416006WL019503
|
LAKHI SOREN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338340
|
|
LAKHI SOREN
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-011-004/15
()
|
0416006000NRG24240820230246053
|
24/08/2023
|
Nika Mirdha
|
0416006WL019503
|
Nika Mirdha
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4968338330
|
|
Nika Mirdha
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-011-004/902
()
|
0416006000NRG24240820230246067
|
24/08/2023
|
SANTA BHATHURI
|
0416006WL019503
|
SANTA BHATHURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338369
|
|
SANTA BHATHURI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-011-004/999
()
|
0416006000NRG24240820230246072
|
24/08/2023
|
SUKRAM KRISHNA GUWALA
|
0416006WL019503
|
SUKRAM KRISHNA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338324
|
|
SUKRAM KRISHNA GUWALA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-013-003/127
()
|
0416006000NRG24240820230245799
|
24/08/2023
|
RITASHREE GOGOI
|
0416006WL019484
|
RITASHREE GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338333
|
|
RITASHREE GOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-013-003/172
()
|
0416006000NRG24240820230245802
|
24/08/2023
|
HIMADRI GOGOI
|
0416006WL019484
|
HIMADRI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338376
|
|
HIMADRI GOGOI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-013-003/404
()
|
0416006000NRG24240820230245814
|
24/08/2023
|
JOYRAM SONOWAL
|
0416006WL019484
|
JOYRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338339
|
|
JOYRAM SONOWAL
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-013-003/58
()
|
0416006000NRG24240820230245820
|
24/08/2023
|
MOMITA GOGOI
|
0416006WL019484
|
MOMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338366
|
|
MOMITA GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-013-003/74
()
|
0416006000NRG24240820230245823
|
24/08/2023
|
PROBIN GOGOI
|
0416006WL019484
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338380
|
|
PROBIN GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-013-003/804
()
|
0416006000NRG24240820230245827
|
24/08/2023
|
SONALI GOGOI
|
0416006WL019484
|
SONALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338384
|
|
SONALI GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-013-003/811
()
|
0416006000NRG24240820230245942
|
24/08/2023
|
NIRADA SONOWAL
|
0416006WL019501
|
NIRADA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/08/2023
|
|
4968338338
|
|
NIRADA SONOWAL
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-013-004/101
()
|
0416006000NRG24240820230245828
|
24/08/2023
|
JUGESH KAWAR
|
0416006WL019484
|
JUGESH KAWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338367
|
|
JUGESH KAWAR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-015-004/60
()
|
0416006000NRG24240820230245884
|
24/08/2023
|
SRI DINESWAR GOGOI
|
0416006WL019493
|
SRI DINESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338337
|
|
SRI DINESWAR GOGOI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-015-004/628
()
|
0416006000NRG24240820230245885
|
24/08/2023
|
SUREKHA GOGOI
|
0416006WL019493
|
SUREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338335
|
|
SUREKHA GOGOI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-015-004/749
()
|
0416006000NRG24240820230245890
|
24/08/2023
|
RUPA GOGOI
|
0416006WL019493
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338325
|
|
RUPA GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-015-005/434
()
|
0416006000NRG24240820230245897
|
24/08/2023
|
MUHILA SONOWAL
|
0416006WL019493
|
MUHILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338365
|
|
MUHILA SONOWAL
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-015-005/438
()
|
0416006000NRG24240820230245898
|
24/08/2023
|
RITUPRANA SONOWAL BORUAH
|
0416006WL019493
|
RITUPRANA SONOWAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338374
|
|
RITUPRANA SONOWAL BORUAH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-015-005/45
()
|
0416006000NRG24240820230245899
|
24/08/2023
|
ANIL BARHOI
|
0416006WL019493
|
ANIL BARHOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338375
|
|
ANIL BARHOI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-015-005/46
()
|
0416006000NRG24240820230245900
|
24/08/2023
|
SRI BHAGIRATH BARHOI
|
0416006WL019493
|
SRI BHAGIRATH BARHOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338336
|
|
SRI BHAGIRATH BARHOI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-015-013/30-A
()
|
0416006000NRG24240820230245745
|
24/08/2023
|
PRAHLAD SOBOR
|
0416006WL019481
|
PRAHLAD SOBOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338322
|
|
PRAHLAD SOBOR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-015-013/468
()
|
0416006000NRG24240820230245722
|
24/08/2023
|
SRI RAJEN NAG
|
0416006WL019479
|
SRI RAJEN NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338350
|
|
SRI RAJEN NAG
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-015-013/595
()
|
0416006000NRG24240820230245723
|
24/08/2023
|
PURNIMA BHUMIJH
|
0416006WL019479
|
PURNIMA BHUMIJH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338342
|
|
PURNIMA BHUMIJH
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-015-013/771
()
|
0416006000NRG24240820230245747
|
24/08/2023
|
BHARATI BAAG
|
0416006WL019481
|
BHARATI BAAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338323
|
|
BHARATI BAAG
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-015-013/790
()
|
0416006000NRG24240820230245756
|
24/08/2023
|
MAYA JAL
|
0416006WL019482
|
MAYA JAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338382
|
|
MAYA JAL
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-014/743
()
|
0416006000NRG24240820230245751
|
24/08/2023
|
BOYASH TANDI
|
0416006WL019481
|
BOYASH TANDI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338383
|
|
BOYASH TANDI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-015-016/959
()
|
0416006000NRG24240820230245714
|
24/08/2023
|
PRABITRA PHUKON
|
0416006WL019478
|
PRABITRA PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338326
|
|
PRABITRA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-011-001/596
()
|
0416006000NRG24240820230246024
|
24/08/2023
|
Raja Gorh
|
0416006WL019503
|
Raja Gorh
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338362
|
|
Raja Gorh
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-011-004/132
()
|
0416006000NRG24240820230246052
|
24/08/2023
|
Aakarnjana Karm
|
0416006WL019503
|
Aakarnjana Karm
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338361
|
|
Aakarnjana Karm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
SAPEKHATI
|
AS-16-006-011-001/110
()
|
0416006000NRG24240820230245954
|
24/08/2023
|
NANDANKR GOGOI
|
0416006WL019503
|
NANDANKR GOGOI
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338418
|
|
MR NANDAN KUMAR GOGOI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-005/431
()
|
0416006000NRG24240820230245893
|
24/08/2023
|
SURESH BARHOI
|
0416006WL019493
|
SURESH BARHOI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338389
|
|
MR SURESH BARHAI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-013/1007
()
|
0416006000NRG24240820230246073
|
24/08/2023
|
MELLA DEEP
|
0416006WL019504
|
MELLA DEEP
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338394
|
|
MRS MELLA DEEP
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-015-013/1021
()
|
0416006000NRG24240820230245718
|
24/08/2023
|
BIJOY LOTAN GORH
|
0416006WL019479
|
BIJOY LOTAN GORH
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338401
|
|
SHRI BIJOY LOTAN GORH
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-015-013/1032
()
|
0416006000NRG24240820230246074
|
24/08/2023
|
SUMON KOYA
|
0416006WL019504
|
SUMON KOYA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338409
|
|
MRS SUMON KOYA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-015-013/1037
()
|
0416006000NRG24240820230245743
|
24/08/2023
|
MODHUMOTI BAGH
|
0416006WL019481
|
MODHUMOTI BAGH
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338316
|
|
MRS MODHUMOTI BAGH
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-015-013/1039
()
|
0416006000NRG24240820230245744
|
24/08/2023
|
AMILA NANDA
|
0416006WL019481
|
AMILA NANDA
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338413
|
|
MRS AMILA NANDA
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-015-013/1056
()
|
0416006000NRG24240820230245719
|
24/08/2023
|
BIPIN SOURA
|
0416006WL019479
|
BIPIN SOURA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338403
|
|
MR BIPEN SOURA
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-015-013/1061
()
|
0416006000NRG24240820230245771
|
24/08/2023
|
BHANUMOTI SAWRA
|
0416006WL019483
|
BHANUMOTI SAWRA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338395
|
|
MS BHANUMOTI SAWRA
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-015-013/1075
()
|
0416006000NRG24240820230245754
|
24/08/2023
|
SOMIR BARIK
|
0416006WL019482
|
SOMIR BARIK
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338419
|
|
MR SOMIR BARIK
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-015-013/1104
()
|
0416006000NRG24240820230246077
|
24/08/2023
|
SULOSONA SUNA
|
0416006WL019504
|
SULOSONA SUNA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
30/08/2023
|
|
4968338314
|
|
MRS SULOSONA SUNA
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-015-013/1110
()
|
0416006000NRG24240820230246078
|
24/08/2023
|
DIPMALA NANDA
|
0416006WL019504
|
DIPMALA NANDA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
30/08/2023
|
|
4968338412
|
|
MRS DIPMALA NANDA
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-015-013/14
()
|
0416006000NRG24240820230245720
|
24/08/2023
|
BIRJU SHAL
|
0416006WL019479
|
BIRJU SHAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338309
|
|
MR BIRJOO SHAAL
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-015-013/196
()
|
0416006000NRG24240820230245721
|
24/08/2023
|
Rajesh Suna
|
0416006WL019479
|
Rajesh Suna
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338346
|
|
SHRI RAJESH SUNA
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-015-013/199
()
|
0416006000NRG24240820230245772
|
24/08/2023
|
MINU NAG
|
0416006WL019483
|
MINU NAG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338402
|
|
MRS MINU NAG
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-015-013/199
()
|
0416006000NRG24240820230245773
|
24/08/2023
|
NAREN NAG
|
0416006WL019483
|
NAREN NAG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338416
|
|
MR NAREN NAG
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-015-013/381
()
|
0416006000NRG24240820230245755
|
24/08/2023
|
NITU GUWALA
|
0416006WL019482
|
NITU GUWALA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338407
|
|
MRS NITU GUWALA
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-015-013/381
()
|
0416006000NRG24240820230245774
|
24/08/2023
|
SORJON GUWALA
|
0416006WL019483
|
SORJON GUWALA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338417
|
|
MR SORJON GUWALA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-015-013/480
()
|
0416006000NRG24240820230245775
|
24/08/2023
|
SUKHDEV HARPAL
|
0416006WL019483
|
SUKHDEV HARPAL
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338400
|
|
MR SUKDEV HORPAL
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-015-013/491
()
|
0416006000NRG24240820230246083
|
24/08/2023
|
AMRIT NANDA
|
0416006WL019504
|
AMRIT NANDA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338410
|
|
SHRI AMRIT NANDA
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-015-013/773
()
|
0416006000NRG24240820230246085
|
24/08/2023
|
MONALISHA MINJ
|
0416006WL019504
|
MONALISHA MINJ
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338405
|
|
MRS MONALISHA MING
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-015-013/792
()
|
0416006000NRG24240820230246086
|
24/08/2023
|
MONJOLY NANDA
|
0416006WL019504
|
MONJOLY NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338312
|
|
MRS MONJOLY NANDA
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-015-013/821
()
|
0416006000NRG24240820230245748
|
24/08/2023
|
JITU DHANWAR
|
0416006WL019481
|
JITU DHANWAR
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338319
|
|
MR JITU DHANWAR
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-015-013/824
()
|
0416006000NRG24240820230245757
|
24/08/2023
|
AGAMAN SONA
|
0416006WL019482
|
AGAMAN SONA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338411
|
|
MR AGAMAN SONA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-015-013/84
()
|
0416006000NRG24240820230245749
|
24/08/2023
|
Priya Jaal
|
0416006WL019481
|
Priya Jaal
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338345
|
|
MISS PRIYA JALL
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-015-013/933
()
|
0416006000NRG24240820230245726
|
24/08/2023
|
SHIVO NANDA
|
0416006WL019479
|
SHIVO NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338390
|
|
MR SHIVO NANDA
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-015-013/936
()
|
0416006000NRG24240820230246088
|
24/08/2023
|
ELJAR TIGGA
|
0416006WL019504
|
ELJAR TIGGA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338404
|
|
MR ELJAR TIGGA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-015-013/954
()
|
0416006000NRG24240820230245758
|
24/08/2023
|
SUBHASH THAKUR
|
0416006WL019482
|
SUBHASH THAKUR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338320
|
|
MR SUBHASH THAKUR
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-015-013/995
()
|
0416006000NRG24240820230245777
|
24/08/2023
|
DURLOV BARIK
|
0416006WL019483
|
DURLOV BARIK
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338317
|
|
MR DURLLABH BARIK
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-015-014/733
()
|
0416006000NRG24240820230245778
|
24/08/2023
|
BABITA EKKA
|
0416006WL019483
|
BABITA EKKA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338406
|
|
MRS BOBITA EKKA
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-015-014/780
()
|
0416006000NRG24240820230245762
|
24/08/2023
|
MADHU TANTI
|
0416006WL019482
|
MADHU TANTI
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338388
|
|
MR MADHU TANTI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-015-014/805
()
|
0416006000NRG24240820230245763
|
24/08/2023
|
ROBA NANDA
|
0416006WL019482
|
ROBA NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338310
|
|
MRS ROBA NANDA
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-015-014/824
()
|
0416006000NRG24240820230245779
|
24/08/2023
|
NANDALAL NANDA
|
0416006WL019483
|
NANDALAL NANDA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338408
|
|
MR NANDALAL NANDA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-015-014/825
()
|
0416006000NRG24240820230245780
|
24/08/2023
|
SURESH NANDA
|
0416006WL019483
|
SURESH NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338387
|
|
MR SURESH NANDA
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-015-014/828
()
|
0416006000NRG24240820230245781
|
24/08/2023
|
AMAR MINJ
|
0416006WL019483
|
AMAR MINJ
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338421
|
|
MR AMAR MINJ
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-015-014/832
()
|
0416006000NRG24240820230245782
|
24/08/2023
|
SITA KHAKHA
|
0416006WL019483
|
SITA KHAKHA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338313
|
|
MRS SITA KHAKHA
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-015-014/839
()
|
0416006000NRG24240820230245764
|
24/08/2023
|
SILPA NANDA
|
0416006WL019482
|
SILPA NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338414
|
|
MRS SILPA NANDA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-015-014/842
()
|
0416006000NRG24240820230245752
|
24/08/2023
|
CHANDAN GORH
|
0416006WL019481
|
CHANDAN GORH
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338315
|
|
MR CHANDAN GORH
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-015-014/845
()
|
0416006000NRG24240820230245728
|
24/08/2023
|
PRODIP GOGOI
|
0416006WL019479
|
PRODIP GOGOI
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338311
|
|
SHRI PRODIP GOGOI
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-015-014/846
()
|
0416006000NRG24240820230245753
|
24/08/2023
|
ANJOLI MANKI
|
0416006WL019481
|
ANJOLI MANKI
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338396
|
|
MS ANJOLI MANKI
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-015-014/851
()
|
0416006000NRG24240820230245785
|
24/08/2023
|
SUBHASH JAL
|
0416006WL019483
|
SUBHASH JAL
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338391
|
|
SHRI SUBHASH JAL
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-015-014/854
()
|
0416006000NRG24240820230245765
|
24/08/2023
|
KAOGEN KEOT
|
0416006WL019482
|
KAOGEN KEOT
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338393
|
|
MR KHOGENKEOT KEOT
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-015-014/861
()
|
0416006000NRG24240820230245786
|
24/08/2023
|
PURNACHANDRA SUNA
|
0416006WL019483
|
PURNACHANDRA SUNA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338415
|
|
SHRI PURNACHANDRA SUNA
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-015-014/866
()
|
0416006000NRG24240820230245789
|
24/08/2023
|
MANKONWARI MINJ
|
0416006WL019483
|
MANKONWARI MINJ
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338399
|
|
MRS MANKONWARI MINJ
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-015-014/870
()
|
0416006000NRG24240820230245767
|
24/08/2023
|
AJOY TANDI
|
0416006WL019482
|
AJOY TANDI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338318
|
|
MR AJOY TANDY
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-015-014/870
()
|
0416006000NRG24240820230245766
|
24/08/2023
|
BABI TANDI
|
0416006WL019482
|
BABI TANDI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338392
|
|
MRS BABI TANDI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-015-014/876
()
|
0416006000NRG24240820230245768
|
24/08/2023
|
HARICHANDRO KUMAR
|
0416006WL019482
|
HARICHANDRO KUMAR
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338420
|
|
MR HARICHANDRO KUMAR
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-015-014/882
()
|
0416006000NRG24240820230245791
|
24/08/2023
|
JISKEL NAG
|
0416006WL019483
|
JISKEL NAG
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338397
|
|
MR JISKEL NAG
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-015-015/47
()
|
0416006000NRG24240820230245792
|
24/08/2023
|
PILINA BHUYAN
|
0416006WL019483
|
PILINA BHUYAN
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338398
|
|
MRS PILINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
102
|
SAPEKHATI
|
AS-16-006-011-001/113
()
|
0416006000NRG24240820230245959
|
24/08/2023
|
Bastov Gogoi
|
0416006WL019503
|
Bastov Gogoi
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338440
|
|
MR BASTOV GOGOI
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-011-001/166
()
|
0416006000NRG24240820230245976
|
24/08/2023
|
Aradhana Bhuyan
|
0416006WL019503
|
Aradhana Bhuyan
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338424
|
|
MRS ARADHANA BHUYAN
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-011-001/267
()
|
0416006000NRG24240820230245995
|
24/08/2023
|
DIPON DEY
|
0416006WL019503
|
DIPON DEY
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338308
|
|
MR DEPON DEY
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-011-001/296
()
|
0416006000NRG24240820230246001
|
24/08/2023
|
RAJA GORH
|
0416006WL019503
|
RAJA GORH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338422
|
|
MR RAJA GORH
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-011-001/440
()
|
0416006000NRG24240820230246016
|
24/08/2023
|
ALYMPIYA SONOWAL GOGOI
|
0416006WL019503
|
ALYMPIYA SONOWAL GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338435
|
|
MISS ALIMPIA SONOWAL
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-011-001/441
()
|
0416006000NRG24240820230246017
|
24/08/2023
|
Sunita Gorh
|
0416006WL019503
|
Sunita Gorh
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338434
|
|
MR DEBRAJ GORH
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-011-001/911
()
|
0416006000NRG24240820230246036
|
24/08/2023
|
Lovely Gogoi
|
0416006WL019503
|
Lovely Gogoi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338436
|
|
MS LOVLEE GOGOI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-011-001/997-A
()
|
0416006000NRG24240820230246040
|
24/08/2023
|
Dibakar Gogoi
|
0416006WL019503
|
Dibakar Gogoi
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338439
|
|
MR DIBAKAR GOGOI
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-011-002/23
()
|
0416006000NRG24240820230246042
|
24/08/2023
|
JUN GOGOI
|
0416006WL019503
|
JUN GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338305
|
|
MRS JUN GOGOI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-011-004/19
()
|
0416006000NRG24240820230246054
|
24/08/2023
|
ROMESH GUWALA
|
0416006WL019503
|
ROMESH GUWALA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338433
|
|
MR ROMESH GOWALA
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-011-004/22
()
|
0416006000NRG24240820230246056
|
24/08/2023
|
PORESH GORH
|
0416006WL019503
|
PORESH GORH
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968338427
|
|
MR PORESH GORH
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-011-004/51
()
|
0416006000NRG24240820230246058
|
24/08/2023
|
MUNMUN RAJKHUWA
|
0416006WL019503
|
MUNMUN RAJKHUWA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
30/08/2023
|
|
4968338304
|
|
MR MUNAMUN RAJKHOWA
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-011-004/53
()
|
0416006000NRG24240820230246059
|
24/08/2023
|
HEMANTI MIRDHA BARUAH
|
0416006WL019503
|
HEMANTI MIRDHA BARUAH
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338429
|
|
MRS HEMANTIN MIRDHA
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-011-004/56
()
|
0416006000NRG24240820230246061
|
24/08/2023
|
SUSILA TANTI
|
0416006WL019503
|
SUSILA TANTI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338303
|
|
MRS SUSILA TANTI
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-011-004/59
()
|
0416006000NRG24240820230246062
|
24/08/2023
|
Amarsing Gorh
|
0416006WL019503
|
Amarsing Gorh
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338307
|
|
MR AMAR SINGH GORH
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-013-003/127
()
|
0416006000NRG24240820230245800
|
24/08/2023
|
Mr. SIRANJIB GOGOI
|
0416006WL019484
|
Mr. SIRANJIB GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338438
|
|
MR SIRANJIB GOGOI
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-013-003/210
()
|
0416006000NRG24240820230245807
|
24/08/2023
|
JINTU GOGOI
|
0416006WL019484
|
JINTU GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338428
|
|
MR JINTU GOGOI
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-013-003/578
()
|
0416006000NRG24240820230245819
|
24/08/2023
|
SRI KUSUMBER GOGOI
|
0416006WL019484
|
SRI KUSUMBER GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338423
|
|
MR KUSUMBER GOGOI
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-013-003/58
()
|
0416006000NRG24240820230245821
|
24/08/2023
|
MONUJ GOGOI
|
0416006WL019484
|
MONUJ GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338425
|
|
MR MONUJ GOGOI
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-015-005/432
()
|
0416006000NRG24240820230245894
|
24/08/2023
|
CHANDAN SONOWAL
|
0416006WL019493
|
CHANDAN SONOWAL
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338426
|
|
MR CHANDAN SONOWAL
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-015-013/1100
()
|
0416006000NRG24240820230246076
|
24/08/2023
|
MANJU BHUMIJ
|
0416006WL019504
|
MANJU BHUMIJ
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338432
|
|
MRS MANJU BHUMIJ
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-015-013/697
()
|
0416006000NRG24240820230246084
|
24/08/2023
|
ANGARBOTI SOBOR
|
0416006WL019504
|
ANGARBOTI SOBOR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338431
|
|
MRS ANGARBOTI SOBOR
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-015-013/921
()
|
0416006000NRG24240820230245750
|
24/08/2023
|
SUREESH HORPAL
|
0416006WL019481
|
SUREESH HORPAL
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338302
|
|
MR SURESH HORPAL
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-015-014/17
()
|
0416006000NRG24240820230245760
|
24/08/2023
|
ALMI NANDA
|
0416006WL019482
|
ALMI NANDA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338306
|
|
MR ALMI NANDA
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-015-014/834
()
|
0416006000NRG24240820230245783
|
24/08/2023
|
ANAMI SOBOR
|
0416006WL019483
|
ANAMI SOBOR
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338430
|
|
MRS ANAMI SOBOR
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-015-014/841
()
|
0416006000NRG24240820230245784
|
24/08/2023
|
SAYAM JYOTI SOBAR
|
0416006WL019483
|
SAYAM JYOTI SOBAR
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338437
|
|
SHRI SAYAM JYOTI SOBOR
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-015-014/885
()
|
0416006000NRG24240820230245730
|
24/08/2023
|
SARIKA SABAR
|
0416006WL019479
|
SARIKA SABAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338301
|
|
MRS SARIKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
129
|
SAPEKHATI
|
AS-16-006-011-001/899
()
|
0416006000NRG24240820230246034
|
24/08/2023
|
Siu Gorh
|
0416006WL019503
|
Siu Gorh
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338351
|
|
Siu Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
130
|
SAPEKHATI
|
AS-16-006-013-003/37
()
|
0416006000NRG24240820230245812
|
24/08/2023
|
CHIRANJIB BORGOHAIN
|
0416006WL019484
|
CHIRANJIB BORGOHAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968338344
|
|
CHIRANJIB BORGOHAIN
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-013-003/37
()
|
0416006000NRG24240820230245813
|
24/08/2023
|
LUKUMONI GOGOI
|
0416006WL019484
|
LUKUMONI GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338343
|
|
LUKUMONI GOGOI
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-015-013/1035
()
|
0416006000NRG24240820230245742
|
24/08/2023
|
PARAMANANDA BAGH
|
0416006WL019481
|
PARAMANANDA BAGH
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
30/08/2023
|
|
4968338352
|
|
PARAMANANDA BAGH
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-015-013/1115
()
|
0416006000NRG24240820230246079
|
24/08/2023
|
FULJEN TIGGA
|
0416006WL019504
|
FULJEN TIGGA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338357
|
|
FULJEN TIGGA
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-015-013/1116
()
|
0416006000NRG24240820230246080
|
24/08/2023
|
KARTIK GOWRH
|
0416006WL019504
|
KARTIK GOWRH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338353
|
|
KARTIK GOWRH
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-015-013/1117
()
|
0416006000NRG24240820230246081
|
24/08/2023
|
RAJU BHUIN
|
0416006WL019504
|
RAJU BHUIN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338359
|
|
RAJU BHUIN
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-015-013/18
()
|
0416006000NRG24240820230246082
|
24/08/2023
|
KHELARI KUMAR
|
0416006WL019504
|
KHELARI KUMAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338358
|
|
KHELARI KUMAR
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-015-013/945
()
|
0416006000NRG24240820230246089
|
24/08/2023
|
SUPREM KHESH
|
0416006WL019504
|
SUPREM KHESH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968338356
|
|
SUPREM KHESH
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-015-014/841
()
|
0416006000NRG24240820230245727
|
24/08/2023
|
PROTIMA SOBAR
|
0416006WL019479
|
PROTIMA SOBAR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338360
|
|
PROTIMA SOBAR
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-015-014/847
()
|
0416006000NRG24240820230245729
|
24/08/2023
|
PRASANTA NANDA
|
0416006WL019479
|
PRASANTA NANDA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4968338354
|
|
PRASANTA NANDA
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-015-014/877
()
|
0416006000NRG24240820230245790
|
24/08/2023
|
BOISNOBI PRADHAN
|
0416006WL019483
|
BOISNOBI PRADHAN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968338355
|
|
BOISNOBI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157080
|
157080
|
|
|
|
|
|
|
|