|
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-16-006-013-001/139
()
|
0416006000NRG23170120230264407
|
17/01/2023
|
LILA GORH
|
0416006WL025722
|
LILA GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945380
|
|
LILA GORH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-013-001/160
()
|
0416006000NRG23170120230264410
|
17/01/2023
|
Laxmi Panika
|
0416006WL025722
|
Laxmi Panika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945366
|
|
Laxmi Panika
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-013-001/181
()
|
0416006000NRG23170120230264363
|
17/01/2023
|
SRI KHEMLAL NEWAR
|
0416006WL025718
|
SRI KHEMLAL NEWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129945379
|
|
SRI KHEMLAL NEWAR
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-013-001/188
()
|
0416006000NRG23170120230264412
|
17/01/2023
|
NIRU MURAH
|
0416006WL025722
|
NIRU MURAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129945425
|
|
NIRU MURAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-013-001/209
()
|
0416006000NRG23170120230264414
|
17/01/2023
|
SANJANA KEOT
|
0416006WL025722
|
SANJANA KEOT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945378
|
|
SANJANA KEOT
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-013-001/211
()
|
0416006000NRG23170120230264415
|
17/01/2023
|
RITA HEMROM
|
0416006WL025722
|
RITA HEMROM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945377
|
|
RITA HEMROM
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-013-001/217
()
|
0416006000NRG23170120230264416
|
17/01/2023
|
FULAWATI SOREN
|
0416006WL025722
|
FULAWATI SOREN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945395
|
|
FULAWATI SOREN
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-013-001/255
()
|
0416006000NRG23170120230264417
|
17/01/2023
|
MEERA BASKE
|
0416006WL025722
|
MEERA BASKE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945358
|
|
MEERA BASKE
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-013-001/257
()
|
0416006000NRG23170120230264418
|
17/01/2023
|
RUKMINI BASKE
|
0416006WL025722
|
RUKMINI BASKE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129945360
|
|
RUKMINI BASKE
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-013-001/269
()
|
0416006000NRG23170120230264364
|
17/01/2023
|
BHABANI MAJHI
|
0416006WL025718
|
BHABANI MAJHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945391
|
|
BHABANI MAJHI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-013-001/292
()
|
0416006000NRG23170120230264366
|
17/01/2023
|
BABUL DEB
|
0416006WL025718
|
BABUL DEB
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945368
|
|
BABUL DEB
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-013-001/293
()
|
0416006000NRG23170120230264367
|
17/01/2023
|
SANJIB DEY
|
0416006WL025718
|
SANJIB DEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945407
|
|
SANJIB DEY
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-013-001/299
()
|
0416006000NRG23170120230264419
|
17/01/2023
|
JENU SOREN
|
0416006WL025722
|
JENU SOREN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945374
|
|
JENU SOREN
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-013-001/323
()
|
0416006000NRG23170120230264420
|
17/01/2023
|
SABITRI NATH
|
0416006WL025722
|
SABITRI NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945384
|
|
SABITRI NATH
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-013-001/326
()
|
0416006000NRG23170120230264421
|
17/01/2023
|
RAHILA PANIKA
|
0416006WL025722
|
RAHILA PANIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/01/2023
|
|
8129945421
|
No Such Account
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-013-001/327
()
|
0416006000NRG23170120230264422
|
17/01/2023
|
GUNESWARI MURARI
|
0416006WL025722
|
GUNESWARI MURARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945359
|
|
GUNESWARI MURARI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-013-001/412
()
|
0416006000NRG23170120230264423
|
17/01/2023
|
BHAMA PANIKA
|
0416006WL025722
|
BHAMA PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945406
|
|
BHAMA PANIKA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-013-001/426
()
|
0416006000NRG23170120230264424
|
17/01/2023
|
SALBINA LAKARA
|
0416006WL025722
|
SALBINA LAKARA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945372
|
|
SALBINA LAKARA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-013-001/427
()
|
0416006000NRG23170120230264425
|
17/01/2023
|
SHANTI MURAH
|
0416006WL025722
|
SHANTI MURAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129945436
|
|
SHANTI MURAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-013-001/430
()
|
0416006000NRG23170120230264426
|
17/01/2023
|
MINU TUDU
|
0416006WL025722
|
MINU TUDU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945376
|
|
MINU TUDU
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-001/445
()
|
0416006000NRG23170120230264427
|
17/01/2023
|
BINITA SOREN
|
0416006WL025722
|
BINITA SOREN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945405
|
|
BINITA SOREN
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-001/454
()
|
0416006000NRG23170120230264371
|
17/01/2023
|
PASCAL TIGGA
|
0416006WL025718
|
PASCAL TIGGA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129945369
|
|
PASCAL TIGGA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-001/468
()
|
0416006000NRG23170120230264428
|
17/01/2023
|
MONU RAHMAN
|
0416006WL025722
|
MONU RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945367
|
|
MONU RAHMAN
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-001/523
()
|
0416006000NRG23170120230264429
|
17/01/2023
|
SAHARA GORH
|
0416006WL025722
|
SAHARA GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945365
|
|
SAHARA GORH
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-001/552
()
|
0416006000NRG23170120230264430
|
17/01/2023
|
DURAH PATAR
|
0416006WL025722
|
DURAH PATAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945422
|
|
DURAH PATAR
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-001/562
()
|
0416006000NRG23170120230264431
|
17/01/2023
|
FULESWARI MURMU SOREN
|
0416006WL025722
|
FULESWARI MURMU SOREN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/01/2023
|
|
8129945426
|
No Such Account
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-013-001/643
()
|
0416006000NRG23170120230264432
|
17/01/2023
|
BILASHI GORH
|
0416006WL025722
|
BILASHI GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945435
|
|
BILASHI GORH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-013-001/96
()
|
0416006000NRG23170120230264372
|
17/01/2023
|
KESHOB CHAKRABORTY
|
0416006WL025718
|
KESHOB CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129945409
|
|
KESHOB CHAKRABORTY
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-013-002/522
()
|
0416006000NRG23170120230264434
|
17/01/2023
|
DIPALI GOGOI
|
0416006WL025722
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945371
|
|
DIPALI GOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-013-006/236
()
|
0416006000NRG23170120230264373
|
17/01/2023
|
RUPA NEWAR
|
0416006WL025718
|
RUPA NEWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945408
|
|
RUPA NEWAR
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-013-006/310
()
|
0416006000NRG23170120230264374
|
17/01/2023
|
BARNALI GUWALA
|
0416006WL025718
|
BARNALI GUWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945434
|
|
BARNALI GUWALA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-013-006/573
()
|
0416006000NRG23170120230264437
|
17/01/2023
|
PARBATI KURMI
|
0416006WL025722
|
PARBATI KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945370
|
|
PARBATI KURMI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-013-006/582
()
|
0416006000NRG23170120230264438
|
17/01/2023
|
TILESWARI KURMI
|
0416006WL025722
|
TILESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945364
|
|
TILESWARI KURMI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-015-014/455-A
()
|
0416006000NRG23170120230264143
|
17/01/2023
|
BAKUL GUWALA
|
0416006WL025708
|
BAKUL GUWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945394
|
|
BAKUL GUWALA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-015-014/487
()
|
0416006000NRG23170120230264149
|
17/01/2023
|
PUJA DORJI
|
0416006WL025708
|
PUJA DORJI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945375
|
|
PUJA DORJI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-015-014/489
()
|
0416006000NRG23170120230264151
|
17/01/2023
|
MOINA BONIA DEV
|
0416006WL025708
|
MOINA BONIA DEV
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945373
|
|
MOINA BONIA DEV
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-015-014/493
()
|
0416006000NRG23170120230264153
|
17/01/2023
|
RAMABATI GUPTA
|
0416006WL025708
|
RAMABATI GUPTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945388
|
|
RAMABATI GUPTA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-015-014/6
()
|
0416006000NRG23170120230264154
|
17/01/2023
|
DEBA CHETRI
|
0416006WL025708
|
DEBA CHETRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945387
|
|
DEBA CHETRI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-015-014/638
()
|
0416006000NRG23170120230264155
|
17/01/2023
|
RAJKUMAR BONIA
|
0416006WL025708
|
RAJKUMAR BONIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945393
|
|
RAJKUMAR BONIA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-015-014/640
()
|
0416006000NRG23170120230264157
|
17/01/2023
|
PUSPA PRADHAN
|
0416006WL025708
|
PUSPA PRADHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945404
|
|
PUSPA PRADHAN
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-015-014/7
()
|
0416006000NRG23170120230264160
|
17/01/2023
|
RUMA SHARMA
|
0416006WL025708
|
RUMA SHARMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945386
|
|
RUMA SHARMA
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-015-014/707
()
|
0416006000NRG23170120230264162
|
17/01/2023
|
SANJA MAYA TAMANG
|
0416006WL025708
|
SANJA MAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945423
|
|
SANJA MAYA TAMANG
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-015-014/754
()
|
0416006000NRG23170120230264165
|
17/01/2023
|
MINA BAGH
|
0416006WL025708
|
MINA BAGH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945389
|
|
MINA BAGH
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-015-014/768
()
|
0416006000NRG23170120230264167
|
17/01/2023
|
JUTIMA SONOWAL
|
0416006WL025708
|
JUTIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945399
|
|
JUTIMA SONOWAL
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-015-014/770
()
|
0416006000NRG23170120230264169
|
17/01/2023
|
LILIMA SINGH
|
0416006WL025708
|
LILIMA SINGH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945403
|
|
LILIMA SINGH
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-015-015/21
()
|
0416006000NRG23170120230264173
|
17/01/2023
|
SAMARI TIGGA
|
0416006WL025708
|
SAMARI TIGGA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945363
|
|
SAMARI TIGGA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-015-015/3
()
|
0416006000NRG23170120230264174
|
17/01/2023
|
SIMAN EKKA
|
0416006WL025708
|
SIMAN EKKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945362
|
|
SIMAN EKKA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-015-015/7
()
|
0416006000NRG23170120230264175
|
17/01/2023
|
SANTI KHALKHO
|
0416006WL025708
|
SANTI KHALKHO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945361
|
|
SANTI KHALKHO
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-017/425
()
|
0416006000NRG23170120230264176
|
17/01/2023
|
Protap Minj
|
0416006WL025708
|
Protap Minj
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945381
|
|
Protap Minj
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-015-017/555
()
|
0416006000NRG23170120230264178
|
17/01/2023
|
LABANYA GOGOI
|
0416006WL025708
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945382
|
|
LABANYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-015-014/768
()
|
0416006000NRG23170120230264168
|
17/01/2023
|
BABALI SONOWAL
|
0416006WL025708
|
BABALI SONOWAL
|
00078
|
CNRB0005406
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945433
|
|
BABALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-015-013/1060
()
|
0416006000NRG23170120230264136
|
17/01/2023
|
RADHA MINJ
|
0416006WL025708
|
RADHA MINJ
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945419
|
|
MRS RADHA MINJ
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-013/1067
()
|
0416006000NRG23170120230264137
|
17/01/2023
|
SUJATA TANDY CHOTRY
|
0416006WL025708
|
SUJATA TANDY CHOTRY
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945424
|
|
MRS SUJATA TANDY CHOTRY
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-014/11
()
|
0416006000NRG23170120230264140
|
17/01/2023
|
RAKESH SONAR
|
0416006WL025708
|
RAKESH SONAR
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945385
|
|
SHRI RAKESH SONAR
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-014/12
()
|
0416006000NRG23170120230264141
|
17/01/2023
|
Kumari Sharma
|
0416006WL025708
|
Kumari Sharma
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945401
|
|
MRS KUMARI SHARMA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-015-014/13
()
|
0416006000NRG23170120230264142
|
17/01/2023
|
ANIRUDHA MOJUMDER
|
0416006WL025708
|
ANIRUDHA MOJUMDER
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945415
|
|
SHRI ANIRUDHA MAZUMDAR
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-015-014/478
()
|
0416006000NRG23170120230264144
|
17/01/2023
|
ROSHMI REKHA GOGOI
|
0416006WL025708
|
ROSHMI REKHA GOGOI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945412
|
|
MRS ROSHMIREKHA GOGOI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-015-014/479
()
|
0416006000NRG23170120230264145
|
17/01/2023
|
DEBAKANTA GOGOI
|
0416006WL025708
|
DEBAKANTA GOGOI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945397
|
|
MR DEBAKANTA GOGOI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-015-014/482
()
|
0416006000NRG23170120230264147
|
17/01/2023
|
JYOTI SHARMA
|
0416006WL025708
|
JYOTI SHARMA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945413
|
|
MRS JYOTI SHARMA
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-015-014/482
()
|
0416006000NRG23170120230264148
|
17/01/2023
|
MAMATA BARAL
|
0416006WL025708
|
MAMATA BARAL
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945418
|
|
MRS MAMATA BARAL
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-015-014/641
()
|
0416006000NRG23170120230264158
|
17/01/2023
|
DIPA PRADHAN
|
0416006WL025708
|
DIPA PRADHAN
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945410
|
|
MRS DIPA PRADHAN
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-015-014/645
()
|
0416006000NRG23170120230264159
|
17/01/2023
|
SAMELI GORH
|
0416006WL025708
|
SAMELI GORH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945416
|
|
MS SAMELI GORH
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-015-014/703
()
|
0416006000NRG23170120230264161
|
17/01/2023
|
LASON GORH
|
0416006WL025708
|
LASON GORH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945427
|
|
MR LOCHAN GORH
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-015-014/753
()
|
0416006000NRG23170120230264164
|
17/01/2023
|
BIREN KISPATTA
|
0416006WL025708
|
BIREN KISPATTA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945392
|
|
MR BIREN KISPOTTA
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-015-014/765
()
|
0416006000NRG23170120230264166
|
17/01/2023
|
YAMUNA TOPPO
|
0416006WL025708
|
YAMUNA TOPPO
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945396
|
|
MRS YAMUNA TAPP
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-015-017/49
()
|
0416006000NRG23170120230264177
|
17/01/2023
|
TULI KERKETA
|
0416006WL025708
|
TULI KERKETA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945417
|
|
MS TULI KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
67
|
SAPEKHATI
|
AS-16-006-015-014/1
()
|
0416006000NRG23170120230264138
|
17/01/2023
|
RAJEN CHETRI
|
0416006WL025708
|
RAJEN CHETRI
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945411
|
|
MR RAJENDRIJ CHETRI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-015-014/10
()
|
0416006000NRG23170120230264139
|
17/01/2023
|
PUTUL GOGOI
|
0416006WL025708
|
PUTUL GOGOI
|
00415
|
SBIN0003402
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945398
|
|
PUTUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
69
|
SAPEKHATI
|
AS-16-006-013-001/132
()
|
0416006000NRG23170120230264404
|
17/01/2023
|
BISWATIN PATOR
|
0416006WL025722
|
BISWATIN PATOR
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945400
|
|
MR BISATIN PATOR
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-013-001/137
()
|
0416006000NRG23170120230264406
|
17/01/2023
|
Mrs. MINA BASKE
|
0416006WL025722
|
Mrs. MINA BASKE
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945390
|
|
MRS MINA BASKE
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-013-001/151
()
|
0416006000NRG23170120230264409
|
17/01/2023
|
RAJEN KARMAKAR
|
0416006WL025722
|
RAJEN KARMAKAR
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945437
|
|
MR RAJEN KARMAKAR
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-013-001/168
()
|
0416006000NRG23170120230264411
|
17/01/2023
|
PUNA NATH
|
0416006WL025722
|
PUNA NATH
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945383
|
|
MR PONA NATH
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-013-001/29
()
|
0416006000NRG23170120230264365
|
17/01/2023
|
SHANTI BHUSHAN CHAKRABORTY
|
0416006WL025718
|
SHANTI BHUSHAN CHAKRABORTY
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945432
|
|
MR SHANTI BHUSHAN CHAKRABARTY
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-013-001/34
()
|
0416006000NRG23170120230264368
|
17/01/2023
|
Kartik Deb
|
0416006WL025718
|
Kartik Deb
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945420
|
|
MR KARTIK DEB
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-013-001/414
()
|
0416006000NRG23170120230264370
|
17/01/2023
|
DEBU MAJHI
|
0416006WL025718
|
DEBU MAJHI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945431
|
|
MR DEBU MAJHI
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-013-001/939
()
|
0416006000NRG23170120230264433
|
17/01/2023
|
ASSA KARMAKAR
|
0416006WL025722
|
ASSA KARMAKAR
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129945439
|
|
MRS ASHA KARMAKAR
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-013-002/522
()
|
0416006000NRG23170120230264435
|
17/01/2023
|
RANJUMONI GOGOI
|
0416006WL025722
|
RANJUMONI GOGOI
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945428
|
|
MS RANJUMONI GOGOI
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-013-002/777
()
|
0416006000NRG23170120230264436
|
17/01/2023
|
TRINAYAN GOGOI
|
0416006WL025722
|
TRINAYAN GOGOI
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129945440
|
|
MR TRINAYAN GOGOI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-015-014/480
()
|
0416006000NRG23170120230264146
|
17/01/2023
|
MOKHONA EKKA
|
0416006WL025708
|
MOKHONA EKKA
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945429
|
|
MR MAKHANA EKKA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-015-014/770
()
|
0416006000NRG23170120230264170
|
17/01/2023
|
Amar Singh
|
0416006WL025708
|
Amar Singh
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129945402
|
|
SHRI AMAR SINGH
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-015-014/774
()
|
0416006000NRG23170120230264171
|
17/01/2023
|
LILA SING CHETRY
|
0416006WL025708
|
LILA SING CHETRY
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945414
|
|
MRS LILA SING CHETRY
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-015-014/9
()
|
0416006000NRG23170120230264172
|
17/01/2023
|
BHUPEN SHARMA
|
0416006WL025708
|
BHUPEN SHARMA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945430
|
|
MR BHUPEN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
83
|
SAPEKHATI
|
AS-16-006-015-014/719
()
|
0416006000NRG23170120230264163
|
17/01/2023
|
HIRALAL MINZ
|
0416006WL025708
|
HIRALAL MINZ
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129945438
|
|
HIRALAL MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70761
|
70761
|
|
|
|
|
|
|
|