|
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-16-006-010-006/215
()
|
0416006000NRG23110420220002797
|
11/04/2022
|
Khagen Dhadumia
|
0416006WL000078
|
Khagen Dhadumia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916610910
|
|
KhagenDhadumia
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-010-006/274
()
|
0416006000NRG23110420220002362
|
11/04/2022
|
SHANTI GOWALA
|
0416006WL000071
|
SHANTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610898
|
|
SHANTIGOWALA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-010-006/348
()
|
0416006000NRG23110420220002799
|
11/04/2022
|
PRABHAT CHANGMAI
|
0416006WL000078
|
PRABHAT CHANGMAI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611010
|
|
PRABHATCHANGMAI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-010-006/454
()
|
0416006000NRG23110420220002801
|
11/04/2022
|
SEWALI CHUTIA CHANGMAI
|
0416006WL000078
|
SEWALI CHUTIA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610892
|
|
SEWALICHUTIACHANGMAI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-010-006/80
()
|
0416006000NRG23110420220002802
|
11/04/2022
|
JAYANTA GOGOI
|
0416006WL000078
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611019
|
|
JAYANTAGOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-007/113
()
|
0416006000NRG23110420220002806
|
11/04/2022
|
BHUPEN DHADUMIA
|
0416006WL000078
|
BHUPEN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610904
|
|
BHUPENDHADUMIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-007/116
()
|
0416006000NRG23110420220002808
|
11/04/2022
|
Runu Dhadumia
|
0416006WL000078
|
Runu Dhadumia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611154
|
|
RunuDhadumia
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-010-007/120
()
|
0416006000NRG23110420220002810
|
11/04/2022
|
MINU DHADUMIYA
|
0416006WL000078
|
MINU DHADUMIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610895
|
|
MINUDHADUMIYA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-010-007/123
()
|
0416006000NRG23110420220002811
|
11/04/2022
|
BIREN TAMULI
|
0416006WL000078
|
BIREN TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611012
|
|
BIRENTAMULI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-010-007/191
()
|
0416006000NRG23110420220002815
|
11/04/2022
|
Kartik Manki
|
0416006WL000078
|
Kartik Manki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610894
|
|
KartikManki
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-010-007/196
()
|
0416006000NRG23110420220002816
|
11/04/2022
|
MRIGANDRA TAMULI
|
0416006WL000078
|
MRIGANDRA TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916610886
|
|
MRIGANDRATAMULI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-010-007/205
()
|
0416006000NRG23110420220002820
|
11/04/2022
|
CHANCHARIA GOWALA
|
0416006WL000078
|
CHANCHARIA GOWALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610896
|
|
CHANCHARIAGOWALA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-010-007/213
()
|
0416006000NRG23110420220002821
|
11/04/2022
|
LAKHINDRA TAMULI
|
0416006WL000078
|
LAKHINDRA TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611156
|
|
LAKHINDRATAMULI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-010-007/23
()
|
0416006000NRG23110420220002822
|
11/04/2022
|
RAJEN DHADUMIA
|
0416006WL000078
|
RAJEN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916611017
|
|
RAJENDHADUMIA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-010-007/263
()
|
0416006000NRG23110420220002823
|
11/04/2022
|
RAJEN TAMULI
|
0416006WL000078
|
RAJEN TAMULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916610888
|
|
RAJENTAMULI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-010-007/268
()
|
0416006000NRG23110420220002824
|
11/04/2022
|
BHANUMOTI TAMULI
|
0416006WL000078
|
BHANUMOTI TAMULI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611014
|
|
BHANUMOTITAMULI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-010-007/395
()
|
0416006000NRG23110420220002829
|
11/04/2022
|
PRANAB TAMULI
|
0416006WL000078
|
PRANAB TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610905
|
|
PRANABTAMULI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-010-007/55
()
|
0416006000NRG23110420220002833
|
11/04/2022
|
DEBAJIT GOWALA
|
0416006WL000078
|
DEBAJIT GOWALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611153
|
|
DEBAJITGOWALA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-010-007/62
()
|
0416006000NRG23110420220002834
|
11/04/2022
|
NITUMONI TAMULI
|
0416006WL000078
|
NITUMONI TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610889
|
|
NITUMONITAMULI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-010-007/63
()
|
0416006000NRG23110420220002835
|
11/04/2022
|
HEMANTA TAMULY
|
0416006WL000078
|
HEMANTA TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610885
|
|
HEMANTATAMULY
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-010-007/71
()
|
0416006000NRG23110420220002838
|
11/04/2022
|
DAYAMAI BHUMIK
|
0416006WL000078
|
DAYAMAI BHUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611158
|
|
DAYAMAIBHUMIK
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-010-007/71
()
|
0416006000NRG23110420220002839
|
11/04/2022
|
PUNAM BHOWMIK
|
0416006WL000078
|
PUNAM BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610893
|
|
PUNAMBHOWMIK
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-010-007/82
()
|
0416006000NRG23110420220002841
|
11/04/2022
|
Akon Dhadumia
|
0416006WL000078
|
Akon Dhadumia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610887
|
|
AkonDhadumia
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-010-007/82
()
|
0416006000NRG23110420220002842
|
11/04/2022
|
PALLABI DHADUMIA
|
0416006WL000078
|
PALLABI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611018
|
|
PALLABIDHADUMIA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-010-007/84
()
|
0416006000NRG23110420220002843
|
11/04/2022
|
RUNU DHADUMIA
|
0416006WL000078
|
RUNU DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610891
|
|
RUNUDHADUMIA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-010-007/86
()
|
0416006000NRG23110420220002844
|
11/04/2022
|
Kabit Dhadumia
|
0416006WL000078
|
Kabit Dhadumia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611155
|
|
KabitDhadumia
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-010-007/87
()
|
0416006000NRG23110420220002845
|
11/04/2022
|
Jayanta Dhadumia
|
0416006WL000078
|
Jayanta Dhadumia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611157
|
|
JayantaDhadumia
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-010-007/88
()
|
0416006000NRG23110420220002847
|
11/04/2022
|
MAMU DHADUMIA
|
0416006WL000078
|
MAMU DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611015
|
|
MAMUDHADUMIA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-010-007/89
()
|
0416006000NRG23110420220002849
|
11/04/2022
|
NIPEN TAMULI
|
0416006WL000078
|
NIPEN TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610906
|
|
NIPENTAMULI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-010-007/90
()
|
0416006000NRG23110420220002850
|
11/04/2022
|
PARISHMA TAMULI
|
0416006WL000078
|
PARISHMA TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610890
|
|
PARISHMATAMULI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-010-007/91
()
|
0416006000NRG23110420220002852
|
11/04/2022
|
RUPAM KISKU
|
0416006WL000078
|
RUPAM KISKU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916610902
|
|
RUPAMKISKU
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-010-007/93
()
|
0416006000NRG23110420220002853
|
11/04/2022
|
Horen Hemrom
|
0416006WL000078
|
Horen Hemrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916611016
|
|
HorenHemrom
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-010-007/94
()
|
0416006000NRG23110420220002855
|
11/04/2022
|
MINAKHSHI DHADUMIA
|
0416006WL000078
|
MINAKHSHI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611020
|
|
MINAKHSHIDHADUMIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-010-008/246
()
|
0416006000NRG23110420220002371
|
11/04/2022
|
Sukul Hasda
|
0416006WL000071
|
Sukul Hasda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611008
|
|
SukulHasda
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-010-008/262
()
|
0416006000NRG23110420220002029
|
11/04/2022
|
AJIT GARH
|
0416006WL000057
|
AJIT GARH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916610908
|
|
AJITGARH
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-010-008/29
()
|
0416006000NRG23110420220002373
|
11/04/2022
|
Rajesh Thapa
|
0416006WL000071
|
Rajesh Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610907
|
|
RajeshThapa
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-010-008/31
()
|
0416006000NRG23110420220002376
|
11/04/2022
|
Nipul Thapa
|
0416006WL000071
|
Nipul Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611009
|
|
NipulThapa
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-010-008/31
()
|
0416006000NRG23110420220002031
|
11/04/2022
|
PURABI THAPA
|
0416006WL000057
|
PURABI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610909
|
|
PURABITHAPA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-010-008/510
()
|
0416006000NRG23110420220002395
|
11/04/2022
|
MAMONI GOWALA
|
0416006WL000071
|
MAMONI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611073
|
|
MAMONIGOWALA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-012-016/212
()
|
0416006000NRG23110420220002050
|
11/04/2022
|
UTPAL GOOI
|
0416006WL000059
|
UTPAL GOOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916610897
|
|
UTPALGOOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-012-019/7
()
|
0416006000NRG23110420220002078
|
11/04/2022
|
SOMIR KARMAKAR
|
0416006WL000059
|
SOMIR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916610903
|
|
SOMIRKARMAKAR
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-012-020/129
()
|
0416006000NRG23110420220001902
|
11/04/2022
|
KESHON GUSWAMI
|
0416006WL000053
|
KESHON GUSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611013
|
|
KESHONGUSWAMI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-012-020/130
()
|
0416006000NRG23110420220001903
|
11/04/2022
|
Bikesh Gowala
|
0416006WL000053
|
Bikesh Gowala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916610900
|
|
BikeshGowala
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-012-020/142
()
|
0416006000NRG23110420220001908
|
11/04/2022
|
Lakhman Bhumij
|
0416006WL000053
|
Lakhman Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916611011
|
|
LakhmanBhumij
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-012-020/191
()
|
0416006000NRG23110420220001919
|
11/04/2022
|
GITA BHUMIJ
|
0416006WL000053
|
GITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610899
|
|
GITABHUMIJ
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-012-020/398
()
|
0416006000NRG23110420220001939
|
11/04/2022
|
CHUITI BHUMIJ
|
0416006WL000053
|
CHUITI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916610901
|
|
CHUITIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-010-006/107
()
|
0416006000NRG23110420220002919
|
11/04/2022
|
PITARBAI KAYRI
|
0416006WL000081
|
PITARBAI KAYRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610993
|
|
PITARBAIKAYRI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-010-006/110
()
|
0416006000NRG23110420220002920
|
11/04/2022
|
KAMLA KOIRI
|
0416006WL000081
|
KAMLA KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610963
|
|
KAMLAKOIRI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-010-006/12
()
|
0416006000NRG23110420220002921
|
11/04/2022
|
AJOY KOIRI
|
0416006WL000081
|
AJOY KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610982
|
|
AJOYKOIRI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-010-006/140
()
|
0416006000NRG23110420220002922
|
11/04/2022
|
KRISHNA KUMARI KOIRI
|
0416006WL000081
|
KRISHNA KUMARI KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610958
|
|
KRISHNAKUMARIKOIRI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-010-006/140
()
|
0416006000NRG23110420220002923
|
11/04/2022
|
RINA KOIRI
|
0416006WL000081
|
RINA KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610971
|
|
RINAKOIRI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-010-006/152
()
|
0416006000NRG23110420220002924
|
11/04/2022
|
SITARAM KOIRI
|
0416006WL000081
|
SITARAM KOIRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610985
|
|
SITARAMKOIRI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-010-006/171
()
|
0416006000NRG23110420220002926
|
11/04/2022
|
SUNITA THAKUR
|
0416006WL000081
|
SUNITA THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610997
|
|
SUNITATHAKUR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-010-006/175
()
|
0416006000NRG23110420220002927
|
11/04/2022
|
SUNITA THAKUR
|
0416006WL000081
|
SUNITA THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610962
|
|
SUNITATHAKUR
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-010-006/177
()
|
0416006000NRG23110420220002928
|
11/04/2022
|
GITA KOIRI
|
0416006WL000081
|
GITA KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610969
|
|
GITAKOIRI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-010-006/177
()
|
0416006000NRG23110420220002929
|
11/04/2022
|
MAGHIRAM KOIRI
|
0416006WL000081
|
MAGHIRAM KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610975
|
|
MAGHIRAMKOIRI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-010-006/238
()
|
0416006000NRG23110420220002933
|
11/04/2022
|
BASANTI GHATUWAR
|
0416006WL000081
|
BASANTI GHATUWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610968
|
|
BASANTIGHATUWAR
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-010-006/339
()
|
0416006000NRG23110420220002798
|
11/04/2022
|
BHUPEN PHUKON
|
0416006WL000078
|
BHUPEN PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610994
|
|
BHUPENPHUKON
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-010-006/341
()
|
0416006000NRG23110420220002935
|
11/04/2022
|
SURJYA KOIRI
|
0416006WL000081
|
SURJYA KOIRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916610960
|
|
SURJYAKOIRI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-010-006/394
()
|
0416006000NRG23110420220002936
|
11/04/2022
|
BOBITA KOIRY
|
0416006WL000081
|
BOBITA KOIRY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916610986
|
|
BOBITAKOIRY
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-010-006/418
()
|
0416006000NRG23110420220002940
|
11/04/2022
|
DEV KOIRI
|
0416006WL000081
|
DEV KOIRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916610983
|
|
DEVKOIRI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-010-006/426
()
|
0416006000NRG23110420220002941
|
11/04/2022
|
SANTUSH KOYRI
|
0416006WL000081
|
SANTUSH KOYRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916610964
|
|
SANTUSHKOYRI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-010-006/464
()
|
0416006000NRG23110420220002944
|
11/04/2022
|
SAKHIMONI KOIRI
|
0416006WL000081
|
SAKHIMONI KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610984
|
|
SAKHIMONIKOIRI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-010-006/55
()
|
0416006000NRG23110420220002946
|
11/04/2022
|
ASHAMONI KOIRI
|
0416006WL000081
|
ASHAMONI KOIRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610965
|
|
ASHAMONIKOIRI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-010-006/57
()
|
0416006000NRG23110420220002947
|
11/04/2022
|
NIRMOL KOIRI
|
0416006WL000081
|
NIRMOL KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610995
|
|
NIRMOLKOIRI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-010-006/57
()
|
0416006000NRG23110420220002948
|
11/04/2022
|
SUNITA KOIRI
|
0416006WL000081
|
SUNITA KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610956
|
|
SUNITAKOIRI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-010-006/63-A
()
|
0416006000NRG23110420220002949
|
11/04/2022
|
ASHUK KOIRI
|
0416006WL000081
|
ASHUK KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610954
|
|
ASHUKKOIRI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-010-006/64
()
|
0416006000NRG23110420220002951
|
11/04/2022
|
RUNMONI KOIRY
|
0416006WL000081
|
RUNMONI KOIRY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610967
|
|
RUNMONIKOIRY
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-010-006/65
()
|
0416006000NRG23110420220002952
|
11/04/2022
|
RINA KOIRI
|
0416006WL000081
|
RINA KOIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916610959
|
|
RINAKOIRI
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-010-006/99
()
|
0416006000NRG23110420220002803
|
11/04/2022
|
GHANA CHANGMAI
|
0416006WL000078
|
GHANA CHANGMAI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610953
|
|
GHANACHANGMAI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-010-007/105
()
|
0416006000NRG23110420220002805
|
11/04/2022
|
SATAYJIT TAMULI
|
0416006WL000078
|
SATAYJIT TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610966
|
|
SATAYJITTAMULI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-010-007/118
()
|
0416006000NRG23110420220002809
|
11/04/2022
|
REKHA DHADUMIA
|
0416006WL000078
|
REKHA DHADUMIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610998
|
|
REKHADHADUMIA
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-010-007/154
()
|
0416006000NRG23110420220002812
|
11/04/2022
|
DILIP TAMULI
|
0416006WL000078
|
DILIP TAMULI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916610973
|
|
DILIPTAMULI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-010-007/169
()
|
0416006000NRG23110420220002813
|
11/04/2022
|
AJIT SAIKIA
|
0416006WL000078
|
AJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610981
|
|
AJITSAIKIA
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-010-007/203
()
|
0416006000NRG23110420220002818
|
11/04/2022
|
PALLABI SAIKIA
|
0416006WL000078
|
PALLABI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610972
|
|
PALLABISAIKIA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-010-007/204
()
|
0416006000NRG23110420220002819
|
11/04/2022
|
JUGEN SAIKIA
|
0416006WL000078
|
JUGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610996
|
|
JUGENSAIKIA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-010-007/271
()
|
0416006000NRG23110420220002826
|
11/04/2022
|
PINTU SEN
|
0416006WL000078
|
PINTU SEN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610970
|
|
PINTUSEN
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-010-007/36
()
|
0416006000NRG23110420220002828
|
11/04/2022
|
JUGESWAR TAMULI
|
0416006WL000078
|
JUGESWAR TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610990
|
|
JUGESWARTAMULI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-010-007/395
()
|
0416006000NRG23110420220002830
|
11/04/2022
|
MINAKSHI GOGOI TAMULI
|
0416006WL000078
|
MINAKSHI GOGOI TAMULI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916610974
|
|
MINAKSHIGOGOITAMULI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-010-007/63
()
|
0416006000NRG23110420220002836
|
11/04/2022
|
ANIMA TAMULI
|
0416006WL000078
|
ANIMA TAMULI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916610961
|
|
ANIMATAMULI
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-010-007/88
()
|
0416006000NRG23110420220002848
|
11/04/2022
|
BINA DHADUMIA
|
0416006WL000078
|
BINA DHADUMIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610955
|
|
BINADHADUMIA
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-010-007/91
()
|
0416006000NRG23110420220002851
|
11/04/2022
|
nipen
|
0416006WL000078
|
nipen
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916610957
|
|
nipen
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-010-008/161
()
|
0416006000NRG23110420220002365
|
11/04/2022
|
HEMA GOWALA
|
0416006WL000071
|
HEMA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610989
|
|
HEMAGOWALA
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-010-008/215
()
|
0416006000NRG23110420220002370
|
11/04/2022
|
DEBIKA HASDA
|
0416006WL000071
|
DEBIKA HASDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610988
|
|
DEBIKAHASDA
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-010-008/351
()
|
0416006000NRG23110420220002380
|
11/04/2022
|
RABINA MARDI
|
0416006WL000071
|
RABINA MARDI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916610987
|
|
RABINAMARDI
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-012-008/447
()
|
0416006000NRG23110420220001204
|
11/04/2022
|
DIPANJALI GARH
|
0416006WL000039
|
DIPANJALI GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610992
|
|
DIPANJALIGARH
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-012-008/453
()
|
0416006000NRG23110420220001205
|
11/04/2022
|
JUNMONI NATH
|
0416006WL000039
|
JUNMONI NATH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610979
|
|
JUNMONINATH
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-012-019/100
()
|
0416006000NRG23110420220002052
|
11/04/2022
|
Arun Kurmi
|
0416006WL000059
|
Arun Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
07/05/2022
|
|
0916610952
|
No Such Account
|
|
|
|
89
|
SAPEKHATI
|
AS-16-006-012-020/14
()
|
0416006000NRG23110420220001907
|
11/04/2022
|
HEMSON TUDU
|
0416006WL000053
|
HEMSON TUDU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610976
|
|
HEMSONTUDU
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-012-020/304
()
|
0416006000NRG23110420220001927
|
11/04/2022
|
MONIKA BHUMIJ
|
0416006WL000053
|
MONIKA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916610977
|
|
MONIKABHUMIJ
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-012-020/366
()
|
0416006000NRG23110420220001934
|
11/04/2022
|
REKHA MAJHI
|
0416006WL000053
|
REKHA MAJHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916610978
|
|
REKHAMAJHI
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-012-020/367
()
|
0416006000NRG23110420220001935
|
11/04/2022
|
CHAMPA BHUMIJ
|
0416006WL000053
|
CHAMPA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610980
|
|
CHAMPABHUMIJ
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-012-020/7
()
|
0416006000NRG23110420220001951
|
11/04/2022
|
MIRJULA DEWGUM
|
0416006WL000053
|
MIRJULA DEWGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916610991
|
|
MIRJULADEWGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
94
|
SAPEKHATI
|
AS-16-006-010-006/396
()
|
0416006000NRG23110420220002937
|
11/04/2022
|
SURATLAL KOIRI
|
0416006WL000081
|
SURATLAL KOIRI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611077
|
|
SURATLALKOIRI
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-010-008/142
()
|
0416006000NRG23110420220002363
|
11/04/2022
|
DIPEN MURAH
|
0416006WL000071
|
DIPEN MURAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611031
|
|
DIPENMURAH
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-010-008/225
()
|
0416006000NRG23110420220002024
|
11/04/2022
|
BITU THAPA
|
0416006WL000057
|
BITU THAPA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611076
|
|
BITUTHAPA
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-010-008/299
()
|
0416006000NRG23110420220002375
|
11/04/2022
|
JYOTI HASDA
|
0416006WL000071
|
JYOTI HASDA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611030
|
|
JYOTIHASDA
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-010-008/351
()
|
0416006000NRG23110420220002379
|
11/04/2022
|
BIJAY MARDI
|
0416006WL000071
|
BIJAY MARDI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611035
|
|
BIJAYMARDI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-010-008/41
()
|
0416006000NRG23110420220002035
|
11/04/2022
|
NIKUMONI GOWALA
|
0416006WL000057
|
NIKUMONI GOWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611027
|
|
NIKUMONIGOWALA
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-010-008/410
()
|
0416006000NRG23110420220002381
|
11/04/2022
|
TILOK RAJPUT
|
0416006WL000071
|
TILOK RAJPUT
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611070
|
|
TILOKRAJPUT
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-010-008/412
()
|
0416006000NRG23110420220002384
|
11/04/2022
|
LAHKIMI RAJPUT
|
0416006WL000071
|
LAHKIMI RAJPUT
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611071
|
|
LAHKIMIRAJPUT
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-010-008/421
()
|
0416006000NRG23110420220002386
|
11/04/2022
|
MAMANI GUWALA
|
0416006WL000071
|
MAMANI GUWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611036
|
|
MAMANIGUWALA
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-010-008/421
()
|
0416006000NRG23110420220002385
|
11/04/2022
|
SUNIL GUWALA
|
0416006WL000071
|
SUNIL GUWALA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611029
|
|
SUNILGUWALA
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-010-008/426
()
|
0416006000NRG23110420220002387
|
11/04/2022
|
MEGHALI MURMU
|
0416006WL000071
|
MEGHALI MURMU
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611033
|
|
MEGHALIMURMU
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-010-008/448-A
()
|
0416006000NRG23110420220002390
|
11/04/2022
|
JULI HASDA
|
0416006WL000071
|
JULI HASDA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611038
|
|
JULIHASDA
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-010-011/10
()
|
0416006000NRG23110420220002042
|
11/04/2022
|
DIPALI NAYAK RAJPUT
|
0416006WL000057
|
DIPALI NAYAK RAJPUT
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611039
|
|
DIPALINAYAKRAJPUT
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-010-011/12
()
|
0416006000NRG23110420220002402
|
11/04/2022
|
NOREN GORH
|
0416006WL000071
|
NOREN GORH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611034
|
|
NORENGORH
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-010-011/24
()
|
0416006000NRG23110420220002046
|
11/04/2022
|
LAKHI RAI
|
0416006WL000057
|
LAKHI RAI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611069
|
|
LAKHIRAI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-010-011/24
()
|
0416006000NRG23110420220002045
|
11/04/2022
|
MOHEN RAI
|
0416006WL000057
|
MOHEN RAI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611028
|
|
MOHENRAI
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-010-011/4-A
()
|
0416006000NRG23110420220002406
|
11/04/2022
|
JITEN GORH
|
0416006WL000071
|
JITEN GORH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611026
|
|
JITENGORH
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-010-011/4-A
()
|
0416006000NRG23110420220002407
|
11/04/2022
|
MAMONI GORH
|
0416006WL000071
|
MAMONI GORH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611032
|
|
MAMONIGORH
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-010-011/54
()
|
0416006000NRG23110420220002408
|
11/04/2022
|
BABLI GARH
|
0416006WL000071
|
BABLI GARH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611037
|
|
BABLIGARH
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-012-020/17
()
|
0416006000NRG23110420220001913
|
11/04/2022
|
MUKTI HORO
|
0416006WL000053
|
MUKTI HORO
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611066
|
|
MUKTIHORO
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-012-020/176
()
|
0416006000NRG23110420220001914
|
11/04/2022
|
JUNAKI BORGOHAIN
|
0416006WL000053
|
JUNAKI BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611067
|
|
JUNAKIBORGOHAIN
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-012-020/18
()
|
0416006000NRG23110420220001915
|
11/04/2022
|
HEMANTI URANG
|
0416006WL000053
|
HEMANTI URANG
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611068
|
|
HEMANTIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
116
|
SAPEKHATI
|
AS-16-006-010-008/510
()
|
0416006000NRG23110420220002394
|
11/04/2022
|
BORUN GUWALA
|
0416006WL000071
|
BORUN GUWALA
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611065
|
|
BORUNGUWALA
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-010-009/411
()
|
0416006000NRG23110420220002397
|
11/04/2022
|
FULO GORH
|
0416006WL000071
|
FULO GORH
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611064
|
|
FULOGORH
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-010-011/1
()
|
0416006000NRG23110420220002398
|
11/04/2022
|
AJIT RAJPUT
|
0416006WL000071
|
AJIT RAJPUT
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611079
|
|
AJITRAJPUT
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-010-011/13
()
|
0416006000NRG23110420220002044
|
11/04/2022
|
JONTI PAIK
|
0416006WL000057
|
JONTI PAIK
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611078
|
|
JONTIPAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
120
|
SAPEKHATI
|
AS-16-006-010-006/274
()
|
0416006000NRG23110420220002361
|
11/04/2022
|
DILIP GOWALA
|
0416006WL000071
|
DILIP GOWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611021
|
|
DILIPGOWALA
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-010-008/137
()
|
0416006000NRG23110420220002015
|
11/04/2022
|
PADUM PRODHAN
|
0416006WL000057
|
PADUM PRODHAN
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611141
|
|
PADUMPRODHAN
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-010-008/137
()
|
0416006000NRG23110420220002016
|
11/04/2022
|
SURAJ PRADHAN
|
0416006WL000057
|
SURAJ PRADHAN
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611152
|
|
SURAJPRADHAN
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-010-008/161
()
|
0416006000NRG23110420220002366
|
11/04/2022
|
NUMOLI GUWALA
|
0416006WL000071
|
NUMOLI GUWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611150
|
|
NUMOLIGUWALA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-010-008/2
()
|
0416006000NRG23110420220002367
|
11/04/2022
|
RAJU GUWALA
|
0416006WL000071
|
RAJU GUWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611129
|
|
RAJUGUWALA
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-010-008/207
()
|
0416006000NRG23110420220002020
|
11/04/2022
|
SURESH HANSDA
|
0416006WL000057
|
SURESH HANSDA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611139
|
|
SURESHHANSDA
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-010-008/208
()
|
0416006000NRG23110420220002368
|
11/04/2022
|
BAKO GOWALA
|
0416006WL000071
|
BAKO GOWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611137
|
|
BAKOGOWALA
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-010-008/221
()
|
0416006000NRG23110420220002022
|
11/04/2022
|
JUGEN GUWALA
|
0416006WL000057
|
JUGEN GUWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611134
|
|
JUGENGUWALA
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-010-008/234
()
|
0416006000NRG23110420220002027
|
11/04/2022
|
JUNALI LIKSON CHETIA
|
0416006WL000057
|
JUNALI LIKSON CHETIA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611130
|
|
JUNALILIKSONCHETIA
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-010-008/234
()
|
0416006000NRG23110420220002026
|
11/04/2022
|
RAJU CHETIA
|
0416006WL000057
|
RAJU CHETIA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611144
|
|
RAJUCHETIA
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-010-008/299
()
|
0416006000NRG23110420220002374
|
11/04/2022
|
SANJAY HASDA
|
0416006WL000071
|
SANJAY HASDA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611151
|
|
SANJAYHASDA
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-010-008/41
()
|
0416006000NRG23110420220002034
|
11/04/2022
|
DEBARU GOWALA
|
0416006WL000057
|
DEBARU GOWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611023
|
|
DEBARUGOWALA
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-010-008/411
()
|
0416006000NRG23110420220002382
|
11/04/2022
|
RUSHMA BHUMIJ
|
0416006WL000071
|
RUSHMA BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611145
|
|
RUSHMABHUMIJ
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-010-008/412
()
|
0416006000NRG23110420220002383
|
11/04/2022
|
AMRIT RAJPUT
|
0416006WL000071
|
AMRIT RAJPUT
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611105
|
|
AMRITRAJPUT
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-010-008/444
()
|
0416006000NRG23110420220002389
|
11/04/2022
|
KALPANA MURMU
|
0416006WL000071
|
KALPANA MURMU
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611044
|
|
KALPANAMURMU
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-010-008/46
()
|
0416006000NRG23110420220002038
|
11/04/2022
|
AJOY GARH
|
0416006WL000057
|
AJOY GARH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611024
|
|
AJOYGARH
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-010-008/502
()
|
0416006000NRG23110420220002039
|
11/04/2022
|
INDESWAR KONWAR
|
0416006WL000057
|
INDESWAR KONWAR
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611146
|
|
INDESWARKONWAR
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-010-008/509
()
|
0416006000NRG23110420220002393
|
11/04/2022
|
GOBIN MAGHI
|
0416006WL000071
|
GOBIN MAGHI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611128
|
|
GOBINMAGHI
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-010-009/51
()
|
0416006000NRG23110420220002040
|
11/04/2022
|
SHIVANAN SAIKIA
|
0416006WL000057
|
SHIVANAN SAIKIA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611022
|
|
SHIVANANSAIKIA
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-010-011/11
()
|
0416006000NRG23110420220002401
|
11/04/2022
|
BABITA BHUMIJ
|
0416006WL000071
|
BABITA BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611133
|
|
BABITABHUMIJ
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-010-011/11
()
|
0416006000NRG23110420220002400
|
11/04/2022
|
SUNIL BHUMIJ
|
0416006WL000071
|
SUNIL BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611132
|
|
SUNILBHUMIJ
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-010-011/19
()
|
0416006000NRG23110420220002404
|
11/04/2022
|
NIPEN NAYAK
|
0416006WL000071
|
NIPEN NAYAK
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611049
|
|
NIPENNAYAK
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-010-011/3
()
|
0416006000NRG23110420220002047
|
11/04/2022
|
NIRMAL NAYAK
|
0416006WL000057
|
NIRMAL NAYAK
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611106
|
|
NIRMALNAYAK
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-010-011/54
()
|
0416006000NRG23110420220002409
|
11/04/2022
|
BABUL GARH
|
0416006WL000071
|
BABUL GARH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611136
|
|
BABULGARH
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-012-005/183
()
|
0416006000NRG23110420220001198
|
11/04/2022
|
SUSMITA DUTTA
|
0416006WL000039
|
SUSMITA DUTTA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611074
|
|
SUSMITADUTTA
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-012-005/36
()
|
0416006000NRG23110420220001199
|
11/04/2022
|
JIM ACHARJEE
|
0416006WL000039
|
JIM ACHARJEE
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611085
|
|
JIMACHARJEE
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-012-008/215
()
|
0416006000NRG23110420220001200
|
11/04/2022
|
SANJIB CHETIA
|
0416006WL000039
|
SANJIB CHETIA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611054
|
|
SANJIBCHETIA
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-012-008/357
()
|
0416006000NRG23110420220001201
|
11/04/2022
|
SANIRAM GOGOI
|
0416006WL000039
|
SANIRAM GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611143
|
|
SANIRAMGOGOI
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-012-008/399
()
|
0416006000NRG23110420220001203
|
11/04/2022
|
RANJIT GOGOI
|
0416006WL000039
|
RANJIT GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611025
|
|
RANJITGOGOI
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-012-008/399
()
|
0416006000NRG23110420220001202
|
11/04/2022
|
SUSILA GOGOI
|
0416006WL000039
|
SUSILA GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611118
|
|
SUSILAGOGOI
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-012-008/79
()
|
0416006000NRG23110420220001207
|
11/04/2022
|
Kaarabi Gogoi
|
0416006WL000039
|
Kaarabi Gogoi
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611075
|
|
KaarabiGogoi
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-012-008/84
()
|
0416006000NRG23110420220001208
|
11/04/2022
|
ROBIN GOGOI
|
0416006WL000039
|
ROBIN GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611040
|
|
ROBINGOGOI
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-012-009/16
()
|
0416006000NRG23110420220001209
|
11/04/2022
|
NURJYOTI GOGOI
|
0416006WL000039
|
NURJYOTI GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611045
|
|
NURJYOTIGOGOI
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-012-009/299
()
|
0416006000NRG23110420220001210
|
11/04/2022
|
Bipul Boruah
|
0416006WL000039
|
Bipul Boruah
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611104
|
|
BipulBoruah
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-012-009/6
()
|
0416006000NRG23110420220001211
|
11/04/2022
|
Jainath Konwar
|
0416006WL000039
|
Jainath Konwar
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611110
|
|
JainathKonwar
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-012-015/263
()
|
0416006000NRG23110420220001212
|
11/04/2022
|
NAREN CHERUWA
|
0416006WL000039
|
NAREN CHERUWA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611081
|
|
NARENCHERUWA
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-012-015/47
()
|
0416006000NRG23110420220001894
|
11/04/2022
|
Probin Gogoi
|
0416006WL000053
|
Probin Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611062
|
|
ProbinGogoi
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-012-015/52
()
|
0416006000NRG23110420220001213
|
11/04/2022
|
Hama gogoi
|
0416006WL000039
|
Hama gogoi
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611052
|
|
Hamagogoi
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-012-015/71
()
|
0416006000NRG23110420220002049
|
11/04/2022
|
DULUMONI GOGOI
|
0416006WL000059
|
DULUMONI GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611046
|
|
DULUMONIGOGOI
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-012-015/78
()
|
0416006000NRG23110420220001214
|
11/04/2022
|
NIRMALI GOGOI
|
0416006WL000039
|
NIRMALI GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611101
|
|
NIRMALIGOGOI
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-012-015/91
()
|
0416006000NRG23110420220001216
|
11/04/2022
|
BILIYAM HERE
|
0416006WL000039
|
BILIYAM HERE
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611050
|
|
BILIYAMHERE
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-012-016/212
()
|
0416006000NRG23110420220001895
|
11/04/2022
|
MAMONI GOGOI
|
0416006WL000053
|
MAMONI GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611115
|
|
MAMONIGOGOI
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-012-019/1
()
|
0416006000NRG23110420220002051
|
11/04/2022
|
GONESH URANG
|
0416006WL000059
|
GONESH URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611112
|
|
GONESHURANG
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-012-019/100
()
|
0416006000NRG23110420220002053
|
11/04/2022
|
RENA KURMI
|
0416006WL000059
|
RENA KURMI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611122
|
|
RENAKURMI
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-012-019/105
()
|
0416006000NRG23110420220002054
|
11/04/2022
|
BIJANITI TANTI
|
0416006WL000059
|
BIJANITI TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611124
|
|
BIJANITITANTI
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-012-019/106
()
|
0416006000NRG23110420220002055
|
11/04/2022
|
Akha Saura
|
0416006WL000059
|
Akha Saura
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611098
|
|
AkhaSaura
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-012-019/13
()
|
0416006000NRG23110420220002057
|
11/04/2022
|
DEEP KARMAKAR
|
0416006WL000059
|
DEEP KARMAKAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611103
|
|
DEEPKARMAKAR
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-012-019/13
()
|
0416006000NRG23110420220002056
|
11/04/2022
|
MONUJ KORMAKAR
|
0416006WL000059
|
MONUJ KORMAKAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611109
|
|
MONUJKORMAKAR
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-012-019/135
()
|
0416006000NRG23110420220002058
|
11/04/2022
|
GUBINDA URANG
|
0416006WL000059
|
GUBINDA URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611108
|
|
GUBINDAURANG
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-012-019/135
()
|
0416006000NRG23110420220002059
|
11/04/2022
|
KALPANA URANG
|
0416006WL000059
|
KALPANA URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Rejected
|
07/05/2022
|
|
0916611138
|
No Such Account
|
|
|
|
170
|
SAPEKHATI
|
AS-16-006-012-019/137
()
|
0416006000NRG23110420220002060
|
11/04/2022
|
MANIKA MURA
|
0416006WL000059
|
MANIKA MURA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611121
|
|
MANIKAMURA
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-012-019/16
()
|
0416006000NRG23110420220002061
|
11/04/2022
|
BIRJU CHOPRA
|
0416006WL000059
|
BIRJU CHOPRA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611123
|
|
BIRJUCHOPRA
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-012-019/2
()
|
0416006000NRG23110420220002062
|
11/04/2022
|
HACHINA URANG
|
0416006WL000059
|
HACHINA URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611117
|
|
HACHINAURANG
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-012-019/203
()
|
0416006000NRG23110420220002063
|
11/04/2022
|
Sonju Tanti
|
0416006WL000059
|
Sonju Tanti
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611096
|
|
SonjuTanti
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-012-019/204
()
|
0416006000NRG23110420220002064
|
11/04/2022
|
Mira Murah
|
0416006WL000059
|
Mira Murah
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611125
|
|
MiraMurah
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-012-019/212
()
|
0416006000NRG23110420220002066
|
11/04/2022
|
Amrit Tanti
|
0416006WL000059
|
Amrit Tanti
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611126
|
|
AmritTanti
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-012-019/251
()
|
0416006000NRG23110420220002067
|
11/04/2022
|
KIRON TANTI
|
0416006WL000059
|
KIRON TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611127
|
|
KIRONTANTI
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-012-019/26
()
|
0416006000NRG23110420220002068
|
11/04/2022
|
Sonuram Kurmi
|
0416006WL000059
|
Sonuram Kurmi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611089
|
|
SonuramKurmi
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-012-019/31
()
|
0416006000NRG23110420220002069
|
11/04/2022
|
Rupali Chawra
|
0416006WL000059
|
Rupali Chawra
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611087
|
|
RupaliChawra
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-012-019/32
()
|
0416006000NRG23110420220002070
|
11/04/2022
|
Bijoy Tanti
|
0416006WL000059
|
Bijoy Tanti
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611055
|
|
BijoyTanti
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-012-019/34
()
|
0416006000NRG23110420220002071
|
11/04/2022
|
PUZA TANTI
|
0416006WL000059
|
PUZA TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611107
|
|
PUZATANTI
|
()
|
|
181
|
SAPEKHATI
|
AS-16-006-012-019/36
()
|
0416006000NRG23110420220002072
|
11/04/2022
|
RAJESH URANG
|
0416006WL000059
|
RAJESH URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611116
|
|
RAJESHURANG
|
()
|
|
182
|
SAPEKHATI
|
AS-16-006-012-019/38
()
|
0416006000NRG23110420220002073
|
11/04/2022
|
Mira Kurmi
|
0416006WL000059
|
Mira Kurmi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611093
|
|
MiraKurmi
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-012-019/39
()
|
0416006000NRG23110420220002076
|
11/04/2022
|
BINITA KARMAKAR
|
0416006WL000059
|
BINITA KARMAKAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611097
|
|
BINITAKARMAKAR
|
()
|
|
184
|
SAPEKHATI
|
AS-16-006-012-019/39
()
|
0416006000NRG23110420220002074
|
11/04/2022
|
Lakhi Karmokar
|
0416006WL000059
|
Lakhi Karmokar
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611090
|
|
LakhiKarmokar
|
()
|
|
185
|
SAPEKHATI
|
AS-16-006-012-019/39
()
|
0416006000NRG23110420220002075
|
11/04/2022
|
RAJESH KARMAKAR
|
0416006WL000059
|
RAJESH KARMAKAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611120
|
|
RAJESHKARMAKAR
|
()
|
|
186
|
SAPEKHATI
|
AS-16-006-012-019/7
()
|
0416006000NRG23110420220002077
|
11/04/2022
|
MRS ANURUPA KORMAKAR
|
0416006WL000059
|
MRS ANURUPA KORMAKAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611099
|
|
MRSANURUPAKORMAKAR
|
()
|
|
187
|
SAPEKHATI
|
AS-16-006-012-019/7
()
|
0416006000NRG23110420220002079
|
11/04/2022
|
RAM KARMAKAR
|
0416006WL000059
|
RAM KARMAKAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Rejected
|
07/05/2022
|
|
0916611111
|
No Such Account
|
|
|
|
188
|
SAPEKHATI
|
AS-16-006-012-020/1
()
|
0416006000NRG23110420220001896
|
11/04/2022
|
Bharati Borgohain
|
0416006WL000053
|
Bharati Borgohain
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611080
|
|
BharatiBorgohain
|
()
|
|
189
|
SAPEKHATI
|
AS-16-006-012-020/103
()
|
0416006000NRG23110420220001897
|
11/04/2022
|
PROBINA LAMA
|
0416006WL000053
|
PROBINA LAMA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611088
|
|
PROBINALAMA
|
()
|
|
190
|
SAPEKHATI
|
AS-16-006-012-020/105
()
|
0416006000NRG23110420220001898
|
11/04/2022
|
Sompamaya Lama
|
0416006WL000053
|
Sompamaya Lama
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611102
|
|
SompamayaLama
|
()
|
|
191
|
SAPEKHATI
|
AS-16-006-012-020/119
()
|
0416006000NRG23110420220001899
|
11/04/2022
|
DILMAYA RAI
|
0416006WL000053
|
DILMAYA RAI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611059
|
|
DILMAYARAI
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-012-020/125-A
()
|
0416006000NRG23110420220001900
|
11/04/2022
|
MAKDALI HEMROM
|
0416006WL000053
|
MAKDALI HEMROM
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611041
|
|
MAKDALIHEMROM
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-012-020/132
()
|
0416006000NRG23110420220001904
|
11/04/2022
|
Moina Bhumij
|
0416006WL000053
|
Moina Bhumij
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611091
|
|
MoinaBhumij
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-012-020/136
()
|
0416006000NRG23110420220001905
|
11/04/2022
|
Sanerti Hamram
|
0416006WL000053
|
Sanerti Hamram
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611056
|
|
SanertiHamram
|
()
|
|
195
|
SAPEKHATI
|
AS-16-006-012-020/137
()
|
0416006000NRG23110420220001906
|
11/04/2022
|
RITA BHUMIJ
|
0416006WL000053
|
RITA BHUMIJ
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611119
|
|
RITABHUMIJ
|
()
|
|
196
|
SAPEKHATI
|
AS-16-006-012-020/144
()
|
0416006000NRG23110420220001909
|
11/04/2022
|
NISTER MINJ
|
0416006WL000053
|
NISTER MINJ
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611092
|
|
NISTERMINJ
|
()
|
|
197
|
SAPEKHATI
|
AS-16-006-012-020/148
()
|
0416006000NRG23110420220001910
|
11/04/2022
|
Kumari Lama
|
0416006WL000053
|
Kumari Lama
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916611100
|
|
KumariLama
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-012-020/155
()
|
0416006000NRG23110420220001911
|
11/04/2022
|
Narayan Bhumij
|
0416006WL000053
|
Narayan Bhumij
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611086
|
|
NarayanBhumij
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-012-020/166
()
|
0416006000NRG23110420220001912
|
11/04/2022
|
RUKMINI BHUMIJ
|
0416006WL000053
|
RUKMINI BHUMIJ
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611063
|
|
RUKMINIBHUMIJ
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-012-020/188
()
|
0416006000NRG23110420220001917
|
11/04/2022
|
ROTNESWARI MANKI
|
0416006WL000053
|
ROTNESWARI MANKI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611060
|
|
ROTNESWARIMANKI
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-012-020/202
()
|
0416006000NRG23110420220001920
|
11/04/2022
|
ANJU BORGOHAIN
|
0416006WL000053
|
ANJU BORGOHAIN
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611053
|
|
ANJUBORGOHAIN
|
()
|
|
202
|
SAPEKHATI
|
AS-16-006-012-020/23
()
|
0416006000NRG23110420220001921
|
11/04/2022
|
SUNU MANKI
|
0416006WL000053
|
SUNU MANKI
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611082
|
|
SUNUMANKI
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-012-020/25
()
|
0416006000NRG23110420220001922
|
11/04/2022
|
Kami Lama
|
0416006WL000053
|
Kami Lama
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611057
|
|
KamiLama
|
()
|
|
204
|
SAPEKHATI
|
AS-16-006-012-020/26
()
|
0416006000NRG23110420220001923
|
11/04/2022
|
Philip Surin
|
0416006WL000053
|
Philip Surin
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611083
|
|
PhilipSurin
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-012-020/30
()
|
0416006000NRG23110420220001925
|
11/04/2022
|
SOMIA URANG
|
0416006WL000053
|
SOMIA URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611058
|
|
SOMIAURANG
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-012-020/302
()
|
0416006000NRG23110420220001926
|
11/04/2022
|
PALLABI GOGOI
|
0416006WL000053
|
PALLABI GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611114
|
|
PALLABIGOGOI
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-012-020/305
()
|
0416006000NRG23110420220001928
|
11/04/2022
|
MINA MALI
|
0416006WL000053
|
MINA MALI
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611135
|
|
MINAMALI
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-012-020/31
()
|
0416006000NRG23110420220001929
|
11/04/2022
|
SANTI BHUMIJ
|
0416006WL000053
|
SANTI BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611113
|
|
SANTIBHUMIJ
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-012-020/310
()
|
0416006000NRG23110420220001930
|
11/04/2022
|
ANJAN GHOSH
|
0416006WL000053
|
ANJAN GHOSH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611047
|
|
ANJANGHOSH
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-012-020/358
()
|
0416006000NRG23110420220001931
|
11/04/2022
|
BABLU HEMROM
|
0416006WL000053
|
BABLU HEMROM
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611048
|
|
BABLUHEMROM
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-012-020/36
()
|
0416006000NRG23110420220001932
|
11/04/2022
|
Bijoy Guwala
|
0416006WL000053
|
Bijoy Guwala
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611095
|
|
BijoyGuwala
|
()
|
|
212
|
SAPEKHATI
|
AS-16-006-012-020/361
()
|
0416006000NRG23110420220001933
|
11/04/2022
|
GANDI BHUMIJ
|
0416006WL000053
|
GANDI BHUMIJ
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611131
|
|
GANDIBHUMIJ
|
()
|
|
213
|
SAPEKHATI
|
AS-16-006-012-020/396
()
|
0416006000NRG23110420220001938
|
11/04/2022
|
SARATHI GUSWAMI
|
0416006WL000053
|
SARATHI GUSWAMI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611142
|
|
SARATHIGUSWAMI
|
()
|
|
214
|
SAPEKHATI
|
AS-16-006-012-020/399
()
|
0416006000NRG23110420220001940
|
11/04/2022
|
RAHUL HEMRAM
|
0416006WL000053
|
RAHUL HEMRAM
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611148
|
|
RAHULHEMRAM
|
()
|
|
215
|
SAPEKHATI
|
AS-16-006-012-020/4
()
|
0416006000NRG23110420220001941
|
11/04/2022
|
Manual Topno
|
0416006WL000053
|
Manual Topno
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611094
|
|
ManualTopno
|
()
|
|
216
|
SAPEKHATI
|
AS-16-006-012-020/400
()
|
0416006000NRG23110420220001942
|
11/04/2022
|
ARPONA BARLA LUMANG
|
0416006WL000053
|
ARPONA BARLA LUMANG
|
00354
|
PUNB0132520
|
687
|
687
|
Rejected
|
07/05/2022
|
|
0916611149
|
A/c Blocked or Frozen
|
|
|
|
217
|
SAPEKHATI
|
AS-16-006-012-020/403
()
|
0416006000NRG23110420220001943
|
11/04/2022
|
RINA URANG
|
0416006WL000053
|
RINA URANG
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611147
|
|
RINAURANG
|
()
|
|
218
|
SAPEKHATI
|
AS-16-006-012-020/46
()
|
0416006000NRG23110420220001944
|
11/04/2022
|
Rita Hemrom
|
0416006WL000053
|
Rita Hemrom
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611140
|
|
RitaHemrom
|
()
|
|
219
|
SAPEKHATI
|
AS-16-006-012-020/6
()
|
0416006000NRG23110420220001946
|
11/04/2022
|
RAMBABU GOWALA
|
0416006WL000053
|
RAMBABU GOWALA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611042
|
|
RAMBABUGOWALA
|
()
|
|
220
|
SAPEKHATI
|
AS-16-006-012-020/60
()
|
0416006000NRG23110420220001947
|
11/04/2022
|
BORUN GUWALA
|
0416006WL000053
|
BORUN GUWALA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611051
|
|
BORUNGUWALA
|
()
|
|
221
|
SAPEKHATI
|
AS-16-006-012-020/66
()
|
0416006000NRG23110420220001949
|
11/04/2022
|
JAKSON LUMANG
|
0416006WL000053
|
JAKSON LUMANG
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916611043
|
|
JAKSONLUMANG
|
()
|
|
222
|
SAPEKHATI
|
AS-16-006-012-020/69
()
|
0416006000NRG23110420220001950
|
11/04/2022
|
PHILIP BAG
|
0416006WL000053
|
PHILIP BAG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916611084
|
|
PHILIPBAG
|
()
|
|
223
|
SAPEKHATI
|
AS-16-006-012-020/90
()
|
0416006000NRG23110420220001952
|
11/04/2022
|
PROTIMA MANKI
|
0416006WL000053
|
PROTIMA MANKI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611061
|
|
PROTIMAMANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132362
|
132362
|
|
|
|
|
|
|
|
|
224
|
SAPEKHATI
|
AS-16-006-010-006/464
()
|
0416006000NRG23110420220002945
|
11/04/2022
|
KAMESWAR KOIRI
|
0416006WL000081
|
KAMESWAR KOIRI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916610911
|
|
MR KAMESWAR KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
225
|
SAPEKHATI
|
AS-16-006-010-008/252
()
|
0416006000NRG23110420220002028
|
11/04/2022
|
SANJU THAPA
|
0416006WL000057
|
SANJU THAPA
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610912
|
|
MR SANJU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
226
|
SAPEKHATI
|
AS-16-006-010-006/152
()
|
0416006000NRG23110420220002925
|
11/04/2022
|
DUKHUNI KOIRI
|
0416006WL000081
|
DUKHUNI KOIRI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610918
|
|
MRS DUKHANI KOIRI
|
()
|
|
227
|
SAPEKHATI
|
AS-16-006-010-006/192
()
|
0416006000NRG23110420220002930
|
11/04/2022
|
ANANTA KOIRI
|
0416006WL000081
|
ANANTA KOIRI
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610927
|
|
MR ANANTA KOIRI
|
()
|
|
228
|
SAPEKHATI
|
AS-16-006-010-006/23
()
|
0416006000NRG23110420220002932
|
11/04/2022
|
Mr.BIJOY KOIRI
|
0416006WL000081
|
Mr.BIJOY KOIRI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610915
|
|
MR BIJOY KOIRI
|
()
|
|
229
|
SAPEKHATI
|
AS-16-006-010-006/23
()
|
0416006000NRG23110420220002931
|
11/04/2022
|
Mr.BINOD KOIRI
|
0416006WL000081
|
Mr.BINOD KOIRI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610931
|
|
MR BINOD KOIRI
|
()
|
|
230
|
SAPEKHATI
|
AS-16-006-010-006/27
()
|
0416006000NRG23110420220002934
|
11/04/2022
|
SANKAR KOIRI
|
0416006WL000081
|
SANKAR KOIRI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611005
|
|
MR SANKAR KOIRI
|
()
|
|
231
|
SAPEKHATI
|
AS-16-006-010-006/384
()
|
0416006000NRG23110420220002800
|
11/04/2022
|
LOHIT CHANGMAI
|
0416006WL000078
|
LOHIT CHANGMAI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610926
|
|
MR LOHIT CHANGMAI
|
()
|
|
232
|
SAPEKHATI
|
AS-16-006-010-006/396
()
|
0416006000NRG23110420220002938
|
11/04/2022
|
CHUBAI KOIRI
|
0416006WL000081
|
CHUBAI KOIRI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916611002
|
|
MRS CHUBAI KOIRI
|
()
|
|
233
|
SAPEKHATI
|
AS-16-006-010-006/397
()
|
0416006000NRG23110420220002939
|
11/04/2022
|
MONUJ KOIRY
|
0416006WL000081
|
MONUJ KOIRY
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916611007
|
|
MR MONUJ KOIRY
|
()
|
|
234
|
SAPEKHATI
|
AS-16-006-010-006/429
()
|
0416006000NRG23110420220002943
|
11/04/2022
|
MONITA KOIRI
|
0416006WL000081
|
MONITA KOIRI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610924
|
|
MISS MONITA KOIRY
|
()
|
|
235
|
SAPEKHATI
|
AS-16-006-010-006/429
()
|
0416006000NRG23110420220002942
|
11/04/2022
|
MR.LAKHAN KOIRI
|
0416006WL000081
|
MR.LAKHAN KOIRI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611004
|
|
MR LAKHAN KOIRI
|
()
|
|
236
|
SAPEKHATI
|
AS-16-006-010-006/64
()
|
0416006000NRG23110420220002950
|
11/04/2022
|
PRANJAL KOIRI
|
0416006WL000081
|
PRANJAL KOIRI
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610941
|
|
MR PRANJAL KOIRI
|
()
|
|
237
|
SAPEKHATI
|
AS-16-006-010-006/76
()
|
0416006000NRG23110420220002953
|
11/04/2022
|
RAJENDRA KOIRI
|
0416006WL000081
|
RAJENDRA KOIRI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611003
|
|
MR RAJENDRA KOIRI
|
()
|
|
238
|
SAPEKHATI
|
AS-16-006-010-007/1
()
|
0416006000NRG23110420220002804
|
11/04/2022
|
Meghanath Dhadumia
|
0416006WL000078
|
Meghanath Dhadumia
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916610929
|
|
MR MEGHNATH DHADUMIA
|
()
|
|
239
|
SAPEKHATI
|
AS-16-006-010-007/116
()
|
0416006000NRG23110420220002807
|
11/04/2022
|
Atul Dhadumia
|
0416006WL000078
|
Atul Dhadumia
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610925
|
|
MR ATUL DHADUMIA
|
()
|
|
240
|
SAPEKHATI
|
AS-16-006-010-007/182
()
|
0416006000NRG23110420220002814
|
11/04/2022
|
MANTU SEN
|
0416006WL000078
|
MANTU SEN
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610921
|
|
MR MANTU SEN
|
()
|
|
241
|
SAPEKHATI
|
AS-16-006-010-007/198
()
|
0416006000NRG23110420220002817
|
11/04/2022
|
DHARMENDRA SAIKIA
|
0416006WL000078
|
DHARMENDRA SAIKIA
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610944
|
|
MR DHARMENDRA SAIKIA
|
()
|
|
242
|
SAPEKHATI
|
AS-16-006-010-007/268
()
|
0416006000NRG23110420220002825
|
11/04/2022
|
BIJU TAMULI
|
0416006WL000078
|
BIJU TAMULI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916610933
|
|
MR BIJU TAMULI
|
()
|
|
243
|
SAPEKHATI
|
AS-16-006-010-007/301
()
|
0416006000NRG23110420220002827
|
11/04/2022
|
DEBEN MURMU
|
0416006WL000078
|
DEBEN MURMU
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611006
|
|
MR DEBEN MURMU
|
()
|
|
244
|
SAPEKHATI
|
AS-16-006-010-007/45
()
|
0416006000NRG23110420220002831
|
11/04/2022
|
RAMU GUWALA
|
0416006WL000078
|
RAMU GUWALA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610942
|
|
MR RAMU GUWALA
|
()
|
|
245
|
SAPEKHATI
|
AS-16-006-010-007/46
()
|
0416006000NRG23110420220002832
|
11/04/2022
|
Hiron Tamuli
|
0416006WL000078
|
Hiron Tamuli
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610930
|
|
MR HIRON TAMULI
|
()
|
|
246
|
SAPEKHATI
|
AS-16-006-010-007/69-A
()
|
0416006000NRG23110420220002837
|
11/04/2022
|
RAJU MAJHI
|
0416006WL000078
|
RAJU MAJHI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916610934
|
|
MR RAJU MAJHI
|
()
|
|
247
|
SAPEKHATI
|
AS-16-006-010-007/81
()
|
0416006000NRG23110420220002840
|
11/04/2022
|
NIPON TAMULI
|
0416006WL000078
|
NIPON TAMULI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610923
|
|
MR NIPON TAMULI
|
()
|
|
248
|
SAPEKHATI
|
AS-16-006-010-007/88
()
|
0416006000NRG23110420220002846
|
11/04/2022
|
BULAN DHADUMIA
|
0416006WL000078
|
BULAN DHADUMIA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611072
|
|
MR BULAN DHADUMIA
|
()
|
|
249
|
SAPEKHATI
|
AS-16-006-010-007/94
()
|
0416006000NRG23110420220002854
|
11/04/2022
|
MOHENDRA DHADUMIA
|
0416006WL000078
|
MOHENDRA DHADUMIA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610913
|
|
MR M0HENDRA DHADUMAI
|
()
|
|
250
|
SAPEKHATI
|
AS-16-006-010-008/143
()
|
0416006000NRG23110420220002017
|
11/04/2022
|
AJOY MURMU
|
0416006WL000057
|
AJOY MURMU
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610917
|
|
MR AJOY MURMU
|
()
|
|
251
|
SAPEKHATI
|
AS-16-006-010-008/143
()
|
0416006000NRG23110420220002018
|
11/04/2022
|
ARJUN MURMU
|
0416006WL000057
|
ARJUN MURMU
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610932
|
|
MRS ARJUN MURMU
|
()
|
|
252
|
SAPEKHATI
|
AS-16-006-010-008/153
()
|
0416006000NRG23110420220002364
|
11/04/2022
|
RAJU THAPA
|
0416006WL000071
|
RAJU THAPA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610920
|
|
MR RAJU THAPA
|
()
|
|
253
|
SAPEKHATI
|
AS-16-006-010-008/207
()
|
0416006000NRG23110420220002019
|
11/04/2022
|
SURESH HANSDA
|
0416006WL000057
|
SURESH HANSDA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610922
|
|
MR SURESH HANSDA
|
()
|
|
254
|
SAPEKHATI
|
AS-16-006-010-008/218
()
|
0416006000NRG23110420220002021
|
11/04/2022
|
SAGAR THAPA
|
0416006WL000057
|
SAGAR THAPA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611000
|
|
MR SAGAR THAPA
|
()
|
|
255
|
SAPEKHATI
|
AS-16-006-010-008/222
()
|
0416006000NRG23110420220002023
|
11/04/2022
|
INDRA THAPA
|
0416006WL000057
|
INDRA THAPA
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916610919
|
|
MR INDRA THAPA
|
()
|
|
256
|
SAPEKHATI
|
AS-16-006-010-008/225
()
|
0416006000NRG23110420220002025
|
11/04/2022
|
REKHA THAPA
|
0416006WL000057
|
REKHA THAPA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610937
|
|
MRS REKHA THAPA
|
()
|
|
257
|
SAPEKHATI
|
AS-16-006-010-008/250
()
|
0416006000NRG23110420220002372
|
11/04/2022
|
RATAN GARH
|
0416006WL000071
|
RATAN GARH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610948
|
|
MR RATAN GARH
|
()
|
|
258
|
SAPEKHATI
|
AS-16-006-010-008/262
()
|
0416006000NRG23110420220002030
|
11/04/2022
|
KOMOL GORH
|
0416006WL000057
|
KOMOL GORH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610943
|
|
MR KAMAL GORH
|
()
|
|
259
|
SAPEKHATI
|
AS-16-006-010-008/32
()
|
0416006000NRG23110420220002032
|
11/04/2022
|
MANUJ HASDA
|
0416006WL000057
|
MANUJ HASDA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610916
|
|
MR MANUJ HANSDA
|
()
|
|
260
|
SAPEKHATI
|
AS-16-006-010-008/35
()
|
0416006000NRG23110420220002377
|
11/04/2022
|
BHADRA BAHADUR THAPA
|
0416006WL000071
|
BHADRA BAHADUR THAPA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916610939
|
|
MR BHADRA BAHADUR THAPA
|
()
|
|
261
|
SAPEKHATI
|
AS-16-006-010-008/35
()
|
0416006000NRG23110420220002378
|
11/04/2022
|
TUTUMONI THAPA
|
0416006WL000071
|
TUTUMONI THAPA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610945
|
|
MRS TUTUMONI THAPA
|
()
|
|
262
|
SAPEKHATI
|
AS-16-006-010-008/38
()
|
0416006000NRG23110420220002033
|
11/04/2022
|
AJAY GURUNG
|
0416006WL000057
|
AJAY GURUNG
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611001
|
|
MR AJAY GURUNG
|
()
|
|
263
|
SAPEKHATI
|
AS-16-006-010-008/413
()
|
0416006000NRG23110420220002036
|
11/04/2022
|
FULE HAZARIKA
|
0416006WL000057
|
FULE HAZARIKA
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610936
|
|
MRS FULE HAZARIKA
|
()
|
|
264
|
SAPEKHATI
|
AS-16-006-010-008/413
()
|
0416006000NRG23110420220002037
|
11/04/2022
|
PADMO HAZARIKA
|
0416006WL000057
|
PADMO HAZARIKA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916610940
|
|
MR PADMO HAJORIKA
|
()
|
|
265
|
SAPEKHATI
|
AS-16-006-010-008/43
()
|
0416006000NRG23110420220002388
|
11/04/2022
|
RAJU PRODHAN
|
0416006WL000071
|
RAJU PRODHAN
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610938
|
|
MR RAJU PRADHAN
|
()
|
|
266
|
SAPEKHATI
|
AS-16-006-010-008/455-A
()
|
0416006000NRG23110420220002391
|
11/04/2022
|
ROTON HEMROM
|
0416006WL000071
|
ROTON HEMROM
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610949
|
|
MR ROTON HEMROM
|
()
|
|
267
|
SAPEKHATI
|
AS-16-006-010-008/49
()
|
0416006000NRG23110420220002392
|
11/04/2022
|
MOHESH HANSDA
|
0416006WL000071
|
MOHESH HANSDA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610950
|
|
MR MOHESH HANSDA
|
()
|
|
268
|
SAPEKHATI
|
AS-16-006-010-011/1
()
|
0416006000NRG23110420220002399
|
11/04/2022
|
BIJOY RAJPUT
|
0416006WL000071
|
BIJOY RAJPUT
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610999
|
|
MR AJIT RAJPUT
|
()
|
|
269
|
SAPEKHATI
|
AS-16-006-010-011/18
()
|
0416006000NRG23110420220002403
|
11/04/2022
|
BHUPEN GORH
|
0416006WL000071
|
BHUPEN GORH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916610951
|
|
MR BHUPEN GORH
|
()
|
|
270
|
SAPEKHATI
|
AS-16-006-012-008/52-A
()
|
0416006000NRG23110420220001206
|
11/04/2022
|
RAJESH KISHAN
|
0416006WL000039
|
RAJESH KISHAN
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610935
|
|
MR RAJESH KISHAN
|
()
|
|
271
|
SAPEKHATI
|
AS-16-006-012-015/88
()
|
0416006000NRG23110420220001215
|
11/04/2022
|
GHANAKANTA GOGOI
|
0416006WL000039
|
GHANAKANTA GOGOI
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916610928
|
|
MR GHANAKANTA GOGOI
|
()
|
|
272
|
SAPEKHATI
|
AS-16-006-012-019/204
()
|
0416006000NRG23110420220002065
|
11/04/2022
|
AMRIT MURA
|
0416006WL000059
|
AMRIT MURA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916610947
|
|
MR AMRIT MURA
|
()
|
|
273
|
SAPEKHATI
|
AS-16-006-012-020/29
()
|
0416006000NRG23110420220001924
|
11/04/2022
|
KUNJA URANG
|
0416006WL000053
|
KUNJA URANG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916610946
|
|
MRS KUNJO URANG
|
()
|
|
274
|
SAPEKHATI
|
AS-16-006-012-020/61
()
|
0416006000NRG23110420220001948
|
11/04/2022
|
BARNA TIRKI
|
0416006WL000053
|
BARNA TIRKI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916610914
|
|
MR BARNA TIRKIY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321516
|
321516
|
|
|
|
|
|
|
|