|
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-16-006-006-001/419
()
|
0416006000NRG23090520220043180
|
10/05/2022
|
Abhijit Baruah
|
0416006WL001168
|
Abhijit Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313945
|
|
AbhijitBaruah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/126
()
|
0416006000NRG23090520220043121
|
10/05/2022
|
Madan Bor Gohain
|
0416006WL001164
|
Madan Bor Gohain
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267314023
|
|
MadanBorGohain
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/133
()
|
0416006000NRG23090520220043122
|
10/05/2022
|
gobin gohain
|
0416006WL001164
|
gobin gohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314034
|
|
gobingohain
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-002/191
()
|
0416006000NRG23090520220043124
|
10/05/2022
|
SRI DEBEN BORGOHAIN
|
0416006WL001164
|
SRI DEBEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314018
|
|
SRIDEBENBORGOHAIN
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-002/223
()
|
0416006000NRG23090520220043127
|
10/05/2022
|
Bhupen Changmai
|
0416006WL001164
|
Bhupen Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314022
|
|
BhupenChangmai
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-002/399
()
|
0416006000NRG23090520220043135
|
10/05/2022
|
HIMANTA GOGOI
|
0416006WL001165
|
HIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314024
|
|
HIMANTAGOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-002/509
()
|
0416006000NRG23090520220043130
|
10/05/2022
|
Anil Borgohain
|
0416006WL001164
|
Anil Borgohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314031
|
|
AnilBorgohain
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-003/111
()
|
0416006000NRG23090520220043139
|
10/05/2022
|
JOTIN TUDU
|
0416006WL001165
|
JOTIN TUDU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
16/05/2022
|
|
1267314015
|
No Such Account
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-006-003/358
()
|
0416006000NRG23090520220043148
|
10/05/2022
|
AJIT TUDU
|
0416006WL001165
|
AJIT TUDU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
16/05/2022
|
|
1267314008
|
No Such Account
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/111
()
|
0416006000NRG23090520220043181
|
10/05/2022
|
BINITA CHAWRA
|
0416006WL001168
|
BINITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267314026
|
|
BINITACHAWRA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/140
()
|
0416006000NRG23090520220043152
|
10/05/2022
|
indeswar
|
0416006WL001166
|
indeswar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314019
|
|
indeswar
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/210
()
|
0416006000NRG23090520220043182
|
10/05/2022
|
KUSUM PATOR
|
0416006WL001168
|
KUSUM PATOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313946
|
|
KUSUMPATOR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/210
()
|
0416006000NRG23090520220043154
|
10/05/2022
|
PROHLAD PATOR
|
0416006WL001166
|
PROHLAD PATOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267314036
|
|
PROHLADPATOR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/214
()
|
0416006000NRG23090520220043155
|
10/05/2022
|
JOYGESWARI TANTI
|
0416006WL001166
|
JOYGESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314016
|
|
JOYGESWARITANTI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/229
()
|
0416006000NRG23090520220043157
|
10/05/2022
|
MONJU KARMAKAR
|
0416006WL001166
|
MONJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267314025
|
|
MONJUKARMAKAR
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/255
()
|
0416006000NRG23090520220043185
|
10/05/2022
|
GITA KUJUR
|
0416006WL001168
|
GITA KUJUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314030
|
|
GITAKUJUR
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/849
()
|
0416006000NRG23090520220043159
|
10/05/2022
|
SAM TANTABAI
|
0416006WL001166
|
SAM TANTABAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314032
|
|
SAMTANTABAI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/857
()
|
0416006000NRG23090520220043188
|
10/05/2022
|
HASHINA KHARIYA
|
0416006WL001168
|
HASHINA KHARIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314027
|
|
HASHINAKHARIYA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-004/928
()
|
0416006000NRG23090520220043191
|
10/05/2022
|
BIJOY BHUMIJ
|
0416006WL001168
|
BIJOY BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314017
|
|
BIJOYBHUMIJ
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-011/3
()
|
0416006000NRG23090520220043199
|
10/05/2022
|
DIPA URANG
|
0416006WL001168
|
DIPA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314029
|
|
DIPAURANG
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-011/492
()
|
0416006000NRG23090520220043208
|
10/05/2022
|
RUKMONI URANG
|
0416006WL001168
|
RUKMONI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314033
|
|
RUKMONIURANG
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-011/65
()
|
0416006000NRG23090520220043165
|
10/05/2022
|
POMPI DEY
|
0416006WL001166
|
POMPI DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314028
|
|
POMPIDEY
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-012/107
()
|
0416006000NRG23090520220043173
|
10/05/2022
|
UDIT THAPA
|
0416006WL001167
|
UDIT THAPA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314021
|
|
UDITTHAPA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-012/464
()
|
0416006000NRG23090520220043178
|
10/05/2022
|
Nagen Pandov
|
0416006WL001167
|
Nagen Pandov
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314035
|
|
NagenPandov
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-010-001/7
()
|
0416006000NRG23090520220043229
|
10/05/2022
|
GONESH BARLA
|
0416006WL001169
|
GONESH BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314009
|
|
GONESHBARLA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-011-001/233
()
|
0416006000NRG23100520220045696
|
10/05/2022
|
Hasim Haque
|
0416006WL001220
|
Hasim Haque
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314013
|
|
HasimHaque
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-011-002/23
()
|
0416006000NRG23100520220045702
|
10/05/2022
|
PORI GOGOI
|
0416006WL001220
|
PORI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314012
|
|
PORIGOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-011-002/311
()
|
0416006000NRG23100520220045703
|
10/05/2022
|
NIPUL GOGOI
|
0416006WL001220
|
NIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314020
|
|
NIPULGOGOI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-011-002/534
()
|
0416006000NRG23100520220045713
|
10/05/2022
|
USHA MALAKAR
|
0416006WL001220
|
USHA MALAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314011
|
|
USHAMALAKAR
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-011-002/900
()
|
0416006000NRG23100520220045715
|
10/05/2022
|
PRASANTA GOGOI
|
0416006WL001220
|
PRASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314010
|
|
PRASANTAGOGOI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-011-003/82
()
|
0416006000NRG23100520220045716
|
10/05/2022
|
Sima Ghosh
|
0416006WL001220
|
Sima Ghosh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314014
|
|
SimaGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
32
|
SAPEKHATI
|
AS-16-006-006-002/222
()
|
0416006000NRG23090520220043126
|
10/05/2022
|
NOGEN CHANGMAI
|
0416006WL001164
|
NOGEN CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313931
|
|
NOGENCHANGMAI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-002/504
()
|
0416006000NRG23090520220043129
|
10/05/2022
|
Karna Changmai
|
0416006WL001164
|
Karna Changmai
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313930
|
|
KarnaChangmai
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-002/535
()
|
0416006000NRG23090520220043132
|
10/05/2022
|
Bhaskar Changmai
|
0416006WL001164
|
Bhaskar Changmai
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313952
|
|
BhaskarChangmai
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-003/121
()
|
0416006000NRG23090520220043141
|
10/05/2022
|
BIREN HEMROM
|
0416006WL001165
|
BIREN HEMROM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314061
|
|
BIRENHEMROM
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-003/41
()
|
0416006000NRG23090520220043149
|
10/05/2022
|
MILON MURMU
|
0416006WL001165
|
MILON MURMU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267314059
|
|
MILONMURMU
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-003/53
()
|
0416006000NRG23090520220043150
|
10/05/2022
|
RITA GOGOI
|
0416006WL001165
|
RITA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313937
|
|
RITAGOGOI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-004/206
()
|
0416006000NRG23090520220043153
|
10/05/2022
|
REKHA URANG
|
0416006WL001166
|
REKHA URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313941
|
|
REKHAURANG
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-004/23
()
|
0416006000NRG23090520220043184
|
10/05/2022
|
ASHA PATOR
|
0416006WL001168
|
ASHA PATOR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313955
|
|
ASHAPATOR
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-006-005/476-B
()
|
0416006000NRG23090520220043192
|
10/05/2022
|
SIBANI URANG
|
0416006WL001168
|
SIBANI URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313956
|
|
SIBANIURANG
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-006/19
()
|
0416006000NRG23090520220043166
|
10/05/2022
|
DHURBA DAS
|
0416006WL001167
|
DHURBA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314063
|
|
DHURBADAS
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-006/20
()
|
0416006000NRG23090520220043167
|
10/05/2022
|
DIPANKAR NATH
|
0416006WL001167
|
DIPANKAR NATH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314064
|
|
DIPANKARNATH
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG23090520220043169
|
10/05/2022
|
ARUN BHUYAN
|
0416006WL001167
|
ARUN BHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313932
|
|
ARUNBHUYAN
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-007/6
()
|
0416006000NRG23090520220043196
|
10/05/2022
|
barun
|
0416006WL001168
|
barun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313953
|
|
barun
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-011/16
()
|
0416006000NRG23090520220043197
|
10/05/2022
|
ROHILA CHOWRA
|
0416006WL001168
|
ROHILA CHOWRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314066
|
|
ROHILACHOWRA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-006-011/277
()
|
0416006000NRG23090520220043198
|
10/05/2022
|
BIJOY CHAWRA
|
0416006WL001168
|
BIJOY CHAWRA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313933
|
|
BIJOYCHAWRA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-011/31
()
|
0416006000NRG23090520220043200
|
10/05/2022
|
RITA URANG
|
0416006WL001168
|
RITA URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313936
|
|
RITAURANG
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-011/32
()
|
0416006000NRG23090520220043201
|
10/05/2022
|
TUSAN URANG
|
0416006WL001168
|
TUSAN URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314060
|
|
TUSANURANG
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-011/33
()
|
0416006000NRG23090520220043202
|
10/05/2022
|
trishna urang
|
0416006WL001168
|
trishna urang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313957
|
|
trishnaurang
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-006-011/331
()
|
0416006000NRG23090520220043203
|
10/05/2022
|
KALPANA CHAURA
|
0416006WL001168
|
KALPANA CHAURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267313935
|
|
KALPANACHAURA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-006-011/436
()
|
0416006000NRG23090520220043205
|
10/05/2022
|
LILMONI URANG
|
0416006WL001168
|
LILMONI URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314065
|
|
LILMONIURANG
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-006-011/475
()
|
0416006000NRG23090520220043206
|
10/05/2022
|
minu urang
|
0416006WL001168
|
minu urang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313934
|
|
minuurang
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-006-011/496
()
|
0416006000NRG23090520220043209
|
10/05/2022
|
PRIYANKA URANG
|
0416006WL001168
|
PRIYANKA URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313938
|
|
PRIYANKAURANG
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-006-011/498
()
|
0416006000NRG23090520220043210
|
10/05/2022
|
PINGKI URANG
|
0416006WL001168
|
PINGKI URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267313939
|
|
PINGKIURANG
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-012/169
()
|
0416006000NRG23090520220043175
|
10/05/2022
|
BIREN DAS
|
0416006WL001167
|
BIREN DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313940
|
|
BIRENDAS
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-006-012/464
()
|
0416006000NRG23090520220043179
|
10/05/2022
|
Bunu Pandov
|
0416006WL001167
|
Bunu Pandov
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313954
|
|
BunuPandov
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-011-002/147
()
|
0416006000NRG23100520220045697
|
10/05/2022
|
BEAUTI GOGOI
|
0416006WL001220
|
BEAUTI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314055
|
|
BEAUTIGOGOI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-011-002/325-A
()
|
0416006000NRG23100520220045704
|
10/05/2022
|
RUPALI GOGOI
|
0416006WL001220
|
RUPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314054
|
|
RUPALIGOGOI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-011-002/344
()
|
0416006000NRG23100520220045705
|
10/05/2022
|
BHARGOV JYOTI GOGOI
|
0416006WL001220
|
BHARGOV JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314056
|
|
BHARGOVJYOTIGOGOI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-011-002/397
()
|
0416006000NRG23100520220045708
|
10/05/2022
|
DIPTY PAUL
|
0416006WL001220
|
DIPTY PAUL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314057
|
|
DIPTYPAUL
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-011-002/475
()
|
0416006000NRG23100520220045710
|
10/05/2022
|
MOHENDRA GUWALA
|
0416006WL001220
|
MOHENDRA GUWALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314058
|
|
MOHENDRAGUWALA
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-011-002/885
()
|
0416006000NRG23100520220045714
|
10/05/2022
|
DHORMAJIT GOGOI
|
0416006WL001220
|
DHORMAJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314062
|
|
DHORMAJITGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
63
|
SAPEKHATI
|
AS-16-006-006-002/196
()
|
0416006000NRG23090520220043125
|
10/05/2022
|
ABHIJIT BORGOHAIN
|
0416006WL001164
|
ABHIJIT BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313978
|
|
ABHIJITBORGOHAIN
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-006-002/40
()
|
0416006000NRG23090520220043128
|
10/05/2022
|
Khagen Changmai
|
0416006WL001164
|
Khagen Changmai
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313966
|
|
KhagenChangmai
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-006-002/511
()
|
0416006000NRG23090520220043131
|
10/05/2022
|
Tulon Borgohain
|
0416006WL001164
|
Tulon Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313960
|
|
TulonBorgohain
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-006-002/555
()
|
0416006000NRG23090520220043133
|
10/05/2022
|
Ilamoni Boruah
|
0416006WL001164
|
Ilamoni Boruah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313964
|
|
IlamoniBoruah
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-006-002/569
()
|
0416006000NRG23090520220043136
|
10/05/2022
|
BIJOY MURMU
|
0416006WL001165
|
BIJOY MURMU
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313975
|
|
BIJOYMURMU
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-006-003/104
()
|
0416006000NRG23090520220043138
|
10/05/2022
|
MANAKHI TUDU
|
0416006WL001165
|
MANAKHI TUDU
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313967
|
|
MANAKHITUDU
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-006-003/104
()
|
0416006000NRG23090520220043137
|
10/05/2022
|
NOBIN TUDU
|
0416006WL001165
|
NOBIN TUDU
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313976
|
|
NOBINTUDU
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-006-003/12
()
|
0416006000NRG23090520220043140
|
10/05/2022
|
Hemoda Boruah
|
0416006WL001165
|
Hemoda Boruah
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267313974
|
|
HemodaBoruah
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-006-003/139-A
()
|
0416006000NRG23090520220043142
|
10/05/2022
|
CHAMPA MURMU
|
0416006WL001165
|
CHAMPA MURMU
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313971
|
|
CHAMPAMURMU
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-006-003/326
()
|
0416006000NRG23090520220043145
|
10/05/2022
|
Arati Gogoi
|
0416006WL001165
|
Arati Gogoi
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313973
|
|
AratiGogoi
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-006-003/326
()
|
0416006000NRG23090520220043144
|
10/05/2022
|
Ranjit Gogoi
|
0416006WL001165
|
Ranjit Gogoi
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313965
|
|
RanjitGogoi
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-006-003/329
()
|
0416006000NRG23090520220043146
|
10/05/2022
|
ROBIN TUDU
|
0416006WL001165
|
ROBIN TUDU
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313968
|
|
ROBINTUDU
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-006-003/601
()
|
0416006000NRG23090520220043151
|
10/05/2022
|
BIKAL TUDU
|
0416006WL001165
|
BIKAL TUDU
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313979
|
|
BIKALTUDU
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-006-005/33
()
|
0416006000NRG23090520220043163
|
10/05/2022
|
KUMESWAR SAIKIA
|
0416006WL001166
|
KUMESWAR SAIKIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313958
|
|
KUMESWARSAIKIA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-006-005/86
()
|
0416006000NRG23090520220043193
|
10/05/2022
|
LAKSHMAN KUMAR SAHANI
|
0416006WL001168
|
LAKSHMAN KUMAR SAHANI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313961
|
|
LAKSHMANKUMARSAHANI
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-006-006/200
()
|
0416006000NRG23090520220043168
|
10/05/2022
|
JAGANATH NEWAR
|
0416006WL001167
|
JAGANATH NEWAR
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313969
|
|
JAGANATHNEWAR
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-006-006/334
()
|
0416006000NRG23090520220043171
|
10/05/2022
|
MODAN KURMI
|
0416006WL001167
|
MODAN KURMI
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267313970
|
|
MODANKURMI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-006-006/730
()
|
0416006000NRG23090520220043172
|
10/05/2022
|
JADUMONI DAS
|
0416006WL001167
|
JADUMONI DAS
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313959
|
|
JADUMONIDAS
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-006-012/108
()
|
0416006000NRG23090520220043174
|
10/05/2022
|
ALOK NATH TANTI
|
0416006WL001167
|
ALOK NATH TANTI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313977
|
|
ALOKNATHTANTI
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-006-012/463
()
|
0416006000NRG23090520220043177
|
10/05/2022
|
Kanak hanchda
|
0416006WL001167
|
Kanak hanchda
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313962
|
|
Kanakhanchda
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-006-012/463
()
|
0416006000NRG23090520220043176
|
10/05/2022
|
Maloti Majhi
|
0416006WL001167
|
Maloti Majhi
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313972
|
|
MalotiMajhi
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-010-001/19-A
()
|
0416006000NRG23090520220043221
|
10/05/2022
|
MUNI URANG
|
0416006WL001169
|
MUNI URANG
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313963
|
|
MUNIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
85
|
SAPEKHATI
|
AS-16-006-006-003/146
()
|
0416006000NRG23090520220043143
|
10/05/2022
|
Maloti Hemrom
|
0416006WL001165
|
Maloti Hemrom
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267313981
|
|
MalotiHemrom
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG23090520220043170
|
10/05/2022
|
NORMADA BHUYAN
|
0416006WL001167
|
NORMADA BHUYAN
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313980
|
|
NORMADABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
87
|
SAPEKHATI
|
AS-16-006-006-004/225
()
|
0416006000NRG23090520220043156
|
10/05/2022
|
SOMA URANG
|
0416006WL001166
|
SOMA URANG
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313951
|
|
SOMAURANG
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG23090520220043158
|
10/05/2022
|
SANTI TANTI
|
0416006WL001166
|
SANTI TANTI
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313950
|
|
SANTITANTI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-006-004/290
()
|
0416006000NRG23090520220043186
|
10/05/2022
|
BIMALA DEKA
|
0416006WL001168
|
BIMALA DEKA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313994
|
|
BIMALADEKA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-006-004/850
()
|
0416006000NRG23090520220043187
|
10/05/2022
|
INIFA SOREN KHARIA
|
0416006WL001168
|
INIFA SOREN KHARIA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314005
|
|
INIFASORENKHARIA
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-006-004/874
()
|
0416006000NRG23090520220043189
|
10/05/2022
|
PREMA TANTABAI
|
0416006WL001168
|
PREMA TANTABAI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313982
|
|
PREMATANTABAI
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-006-004/930
()
|
0416006000NRG23090520220043162
|
10/05/2022
|
ANITA TANTI
|
0416006WL001166
|
ANITA TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313984
|
|
ANITATANTI
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-006-004/930
()
|
0416006000NRG23090520220043161
|
10/05/2022
|
KHAGEN TANTI
|
0416006WL001166
|
KHAGEN TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313989
|
|
KHAGENTANTI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-006-011/491
()
|
0416006000NRG23090520220043207
|
10/05/2022
|
SUSILA URANG
|
0416006WL001168
|
SUSILA URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313996
|
|
SUSILAURANG
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-006-011/51
()
|
0416006000NRG23090520220043211
|
10/05/2022
|
RAMU URANG
|
0416006WL001168
|
RAMU URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313983
|
|
RAMUURANG
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-006-011/65
()
|
0416006000NRG23090520220043164
|
10/05/2022
|
ANATH DEY
|
0416006WL001166
|
ANATH DEY
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314007
|
|
ANATHDEY
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-010-001/101
()
|
0416006000NRG23090520220043212
|
10/05/2022
|
ASTIK TANTI
|
0416006WL001169
|
ASTIK TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313985
|
|
ASTIKTANTI
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-010-001/107
()
|
0416006000NRG23090520220043213
|
10/05/2022
|
PUJA MOHALI
|
0416006WL001169
|
PUJA MOHALI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313987
|
|
PUJAMOHALI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-010-001/122-A
()
|
0416006000NRG23090520220043216
|
10/05/2022
|
NAINA KARMAKAR TANTI
|
0416006WL001169
|
NAINA KARMAKAR TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314003
|
|
NAINAKARMAKARTANTI
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-010-001/122-A
()
|
0416006000NRG23090520220043215
|
10/05/2022
|
RAM TANTI
|
0416006WL001169
|
RAM TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314006
|
|
RAMTANTI
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-010-001/134
()
|
0416006000NRG23090520220043218
|
10/05/2022
|
LAXMON URANG
|
0416006WL001169
|
LAXMON URANG
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313949
|
|
LAXMONURANG
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-010-001/134
()
|
0416006000NRG23090520220043217
|
10/05/2022
|
RUPESH URANG
|
0416006WL001169
|
RUPESH URANG
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313992
|
|
RUPESHURANG
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-010-001/135
()
|
0416006000NRG23090520220043219
|
10/05/2022
|
ARJUN TANTI
|
0416006WL001169
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313948
|
|
ARJUNTANTI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-010-001/204
()
|
0416006000NRG23090520220043222
|
10/05/2022
|
DIPA KARMOKAR
|
0416006WL001169
|
DIPA KARMOKAR
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313986
|
|
DIPAKARMOKAR
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-010-001/226
()
|
0416006000NRG23090520220043224
|
10/05/2022
|
KAMALIKA BARLA
|
0416006WL001169
|
KAMALIKA BARLA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313997
|
|
KAMALIKABARLA
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-010-001/226
()
|
0416006000NRG23090520220043223
|
10/05/2022
|
RAJISH BARLA
|
0416006WL001169
|
RAJISH BARLA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313990
|
|
RAJISHBARLA
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG23090520220043225
|
10/05/2022
|
KRISHNAPAUL KORMAKAR
|
0416006WL001169
|
KRISHNAPAUL KORMAKAR
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313988
|
|
KRISHNAPAULKORMAKAR
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG23090520220043226
|
10/05/2022
|
RADHA KORMAKAR
|
0416006WL001169
|
RADHA KORMAKAR
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314000
|
|
RADHAKORMAKAR
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-010-001/433
()
|
0416006000NRG23090520220043227
|
10/05/2022
|
BUDHNA MAHALI
|
0416006WL001169
|
BUDHNA MAHALI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313991
|
|
BUDHNAMAHALI
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-010-001/433
()
|
0416006000NRG23090520220043228
|
10/05/2022
|
SANJOY MAHALI
|
0416006WL001169
|
SANJOY MAHALI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313995
|
|
SANJOYMAHALI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-010-001/7
()
|
0416006000NRG23090520220043230
|
10/05/2022
|
LAKHI BARLA
|
0416006WL001169
|
LAKHI BARLA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313999
|
|
LAKHIBARLA
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-010-001/81
()
|
0416006000NRG23090520220043231
|
10/05/2022
|
JUNMONI MURMU
|
0416006WL001169
|
JUNMONI MURMU
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314004
|
|
JUNMONIMURMU
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-010-001/81
()
|
0416006000NRG23090520220043232
|
10/05/2022
|
NIRMOLA MURMU
|
0416006WL001169
|
NIRMOLA MURMU
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313998
|
|
NIRMOLAMURMU
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-010-001/84
()
|
0416006000NRG23090520220043233
|
10/05/2022
|
ROBIN MAHALI
|
0416006WL001169
|
ROBIN MAHALI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313993
|
|
ROBINMAHALI
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG23090520220043235
|
10/05/2022
|
MOJESH MUNDA
|
0416006WL001169
|
MOJESH MUNDA
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314001
|
|
MOJESHMUNDA
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-010-001/94
()
|
0416006000NRG23090520220043236
|
10/05/2022
|
DIPEN TANTI
|
0416006WL001169
|
DIPEN TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314002
|
|
DIPENTANTI
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-011-002/147
()
|
0416006000NRG23100520220045699
|
10/05/2022
|
DUKE GOGOI
|
0416006WL001220
|
DUKE GOGOI
|
00354
|
PUNB0132520
|
687
|
687
|
Rejected
|
16/05/2022
|
|
1267313947
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
118
|
SAPEKHATI
|
AS-16-006-010-001/135
()
|
0416006000NRG23090520220043220
|
10/05/2022
|
ANJONA GUWALA
|
0416006WL001169
|
ANJONA GUWALA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314037
|
|
MISS ANJONA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
SAPEKHATI
|
AS-16-006-006-002/133
()
|
0416006000NRG23090520220043123
|
10/05/2022
|
ANUPOM BORGOHAIN
|
0416006WL001164
|
ANUPOM BORGOHAIN
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314039
|
|
SHRI ANUPOM BORGOHAIN
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-006-002/586
()
|
0416006000NRG23090520220043134
|
10/05/2022
|
MINTU CHANGMAI
|
0416006WL001164
|
MINTU CHANGMAI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314038
|
|
MR MINTU CHANGMAI
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-006-003/346
()
|
0416006000NRG23090520220043147
|
10/05/2022
|
KIRAN MURMU
|
0416006WL001165
|
KIRAN MURMU
|
00415
|
SBIN0007998
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314041
|
|
SHRI KIRAN MURMU
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-006-006/41
()
|
0416006000NRG23090520220043194
|
10/05/2022
|
PALASH PRATIM NATH
|
0416006WL001168
|
PALASH PRATIM NATH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314040
|
|
MR PALASH PRATIM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
123
|
SAPEKHATI
|
AS-16-006-006-004/227
()
|
0416006000NRG23090520220043183
|
10/05/2022
|
MARIANUSH LAKRA
|
0416006WL001168
|
MARIANUSH LAKRA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314045
|
|
MR MARIANUS LAKRA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-006-004/849
()
|
0416006000NRG23090520220043160
|
10/05/2022
|
MONISA TANTABAI
|
0416006WL001166
|
MONISA TANTABAI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314053
|
|
MRS MONISHA TANTABAI
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-006-004/892
()
|
0416006000NRG23090520220043190
|
10/05/2022
|
SANJAY KHARIA
|
0416006WL001168
|
SANJAY KHARIA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314051
|
|
MR SONJAY KHARIA
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-006-007/322
()
|
0416006000NRG23090520220043195
|
10/05/2022
|
SANJOY URANG
|
0416006WL001168
|
SANJOY URANG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313944
|
|
MR SANJOY URANG
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-006-011/432
()
|
0416006000NRG23090520220043204
|
10/05/2022
|
Shiv Kumar Choudhari
|
0416006WL001168
|
Shiv Kumar Choudhari
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267314052
|
|
MR SHIV KUMAR CHAUDHARY
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-010-001/107
()
|
0416006000NRG23090520220043214
|
10/05/2022
|
BOLO MAHALI
|
0416006WL001169
|
BOLO MAHALI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314050
|
|
MR BOLO MAHALI
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG23090520220043234
|
10/05/2022
|
BIRSA MUNDA
|
0416006WL001169
|
BIRSA MUNDA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314046
|
|
MR BIRSHA MUNDA
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-011-002/147
()
|
0416006000NRG23100520220045698
|
10/05/2022
|
MINARVA GOGOI
|
0416006WL001220
|
MINARVA GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314042
|
|
MISS MINARVA GOGOI
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-011-002/23
()
|
0416006000NRG23100520220045700
|
10/05/2022
|
JUN GOGOI
|
0416006WL001220
|
JUN GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314049
|
|
MRS JUN GOGOI
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-011-002/23
()
|
0416006000NRG23100520220045701
|
10/05/2022
|
RAMEN GOGOI
|
0416006WL001220
|
RAMEN GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314043
|
|
MR ROMEN GOGOI
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-011-002/348
()
|
0416006000NRG23100520220045706
|
10/05/2022
|
UMA DAS
|
0416006WL001220
|
UMA DAS
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313943
|
|
MRS UMA DAS
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-011-002/395
()
|
0416006000NRG23100520220045707
|
10/05/2022
|
Dipankar paul
|
0416006WL001220
|
Dipankar paul
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313942
|
|
MR DIPANKAR PAUL
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-011-002/466
()
|
0416006000NRG23100520220045709
|
10/05/2022
|
BHAGYAJYOTI GOGOI
|
0416006WL001220
|
BHAGYAJYOTI GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314047
|
|
SHRI BHAGYA JYOTI GOGOI
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-011-002/480
()
|
0416006000NRG23100520220045711
|
10/05/2022
|
NIRESWAR DULAKAKHARIA
|
0416006WL001220
|
NIRESWAR DULAKAKHARIA
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314048
|
|
MR NIRESWAR DULAKHARIA
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-011-002/487
()
|
0416006000NRG23100520220045712
|
10/05/2022
|
PRODIP GOGOI
|
0416006WL001220
|
PRODIP GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267314044
|
|
MR PRADIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149537
|
149537
|
|
|
|
|
|
|
|