|
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-16-006-006-003/121
()
|
0416006000NRG23220820220127696
|
22/08/2022
|
BIREN HEMROM
|
0416006WL009144
|
BIREN HEMROM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377886
|
|
BIREN HEMROM
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-003/25
()
|
0416006000NRG23220820220127732
|
22/08/2022
|
Fulai Murmu
|
0416006WL009151
|
Fulai Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955377885
|
|
Fulai Murmu
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-008-001/40
()
|
0416006000NRG23220820220127913
|
22/08/2022
|
BOBI GOGOI
|
0416006WL009181
|
BOBI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377891
|
|
BOBI GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-008-001/40
()
|
0416006000NRG23220820220127912
|
22/08/2022
|
MINTU GOGOI
|
0416006WL009181
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377889
|
|
MINTU GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-008-001/58
()
|
0416006000NRG23220820220127928
|
22/08/2022
|
DIPALI GOGOI
|
0416006WL009183
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377892
|
|
DIPALI GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-008-001/58
()
|
0416006000NRG23220820220127929
|
22/08/2022
|
NILAKAMAL GOGOI
|
0416006WL009183
|
NILAKAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377894
|
|
NILAKAMAL GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-008-004/117
()
|
0416006000NRG23220820220127914
|
22/08/2022
|
FULUMINA CHARENG
|
0416006WL009181
|
FULUMINA CHARENG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377901
|
|
FULUMINA CHARENG
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-008-004/255
()
|
0416006000NRG23220820220127884
|
22/08/2022
|
ANANTA DEB
|
0416006WL009177
|
ANANTA DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377899
|
|
ANANTA DEB
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-008-004/255
()
|
0416006000NRG23220820220127885
|
22/08/2022
|
ANIMA DEB
|
0416006WL009177
|
ANIMA DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377896
|
|
ANIMA DEB
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-008-004/897
()
|
0416006000NRG23220820220127904
|
22/08/2022
|
DAMAYANTI KURMI
|
0416006WL009179
|
DAMAYANTI KURMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955377904
|
No Such Account
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-008-005/100
()
|
0416006000NRG23220820220127930
|
22/08/2022
|
DIGANTA KONWAR
|
0416006WL009183
|
DIGANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377890
|
|
DIGANTA KONWAR
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-008-005/135
()
|
0416006000NRG23220820220127917
|
22/08/2022
|
RUPALI BOIDYA
|
0416006WL009181
|
RUPALI BOIDYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377884
|
|
RUPALI BOIDYA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-008-005/135
()
|
0416006000NRG23220820220127916
|
22/08/2022
|
SWAPAN BOIDYA
|
0416006WL009181
|
SWAPAN BOIDYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377895
|
|
SWAPAN BOIDYA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-008-005/136
()
|
0416006000NRG23220820220127889
|
22/08/2022
|
DIPIKA PAUL
|
0416006WL009177
|
DIPIKA PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377893
|
|
DIPIKA PAUL
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-008-005/227
()
|
0416006000NRG23220820220127890
|
22/08/2022
|
RUHINI SAIKIA
|
0416006WL009177
|
RUHINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377887
|
|
RUHINI SAIKIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-008-005/405
()
|
0416006000NRG23220820220127918
|
22/08/2022
|
BISWAJIT LAHON
|
0416006WL009181
|
BISWAJIT LAHON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377881
|
|
BISWAJIT LAHON
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-008-005/822
()
|
0416006000NRG23220820220127931
|
22/08/2022
|
GUPAL BOURI
|
0416006WL009183
|
GUPAL BOURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377902
|
|
GUPAL BOURI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-008-006/110-A
()
|
0416006000NRG23220820220127892
|
22/08/2022
|
JESTRIN KHARIYA
|
0416006WL009177
|
JESTRIN KHARIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377898
|
|
JESTRIN KHARIYA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-008-006/110-A
()
|
0416006000NRG23220820220127891
|
22/08/2022
|
SUSENA KHARUA
|
0416006WL009177
|
SUSENA KHARUA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377888
|
|
SUSENA KHARUA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-008-007/182
()
|
0416006000NRG23220820220127905
|
22/08/2022
|
HARAN PAUL
|
0416006WL009179
|
HARAN PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377882
|
|
HARAN PAUL
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-008-007/182
()
|
0416006000NRG23220820220127906
|
22/08/2022
|
SABITA PAUL
|
0416006WL009179
|
SABITA PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377903
|
|
SABITA PAUL
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-008-007/220
()
|
0416006000NRG23220820220127907
|
22/08/2022
|
RITA BHUMIJ
|
0416006WL009179
|
RITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377897
|
|
RITA BHUMIJ
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-008-010/400
()
|
0416006000NRG23220820220127932
|
22/08/2022
|
Lili Dey
|
0416006WL009183
|
Lili Dey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377883
|
|
Lili Dey
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-008-011/556
()
|
0416006000NRG23220820220127935
|
22/08/2022
|
SUMENA KERKETTA
|
0416006WL009183
|
SUMENA KERKETTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377900
|
|
SUMENA KERKETTA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-001/4
()
|
0416006000NRG23220820220127514
|
22/08/2022
|
Ashis Dhar
|
0416006WL009099
|
Ashis Dhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377876
|
|
Ashis Dhar
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-006/292
()
|
0416006000NRG23220820220127517
|
22/08/2022
|
DHON SINGH
|
0416006WL009099
|
DHON SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377872
|
|
DHON SINGH
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-013-006/292
()
|
0416006000NRG23220820220127516
|
22/08/2022
|
MEMI SINGH
|
0416006WL009099
|
MEMI SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377873
|
|
MEMI SINGH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-013-006/76
()
|
0416006000NRG23220820220127518
|
22/08/2022
|
MALLIKA DEY
|
0416006WL009099
|
MALLIKA DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377866
|
|
MALLIKA DEY
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-013-006/76
()
|
0416006000NRG23220820220127519
|
22/08/2022
|
PRADIP DEY
|
0416006WL009099
|
PRADIP DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377867
|
|
PRADIP DEY
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-015-007/201
()
|
0416006000NRG23220820220127800
|
22/08/2022
|
SANJIT GOGOI
|
0416006WL009167
|
SANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955377875
|
|
SANJIT GOGOI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-015-007/21
()
|
0416006000NRG23220820220127802
|
22/08/2022
|
KHIRESWARI KHONIKAR
|
0416006WL009167
|
KHIRESWARI KHONIKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377862
|
|
KHIRESWARI KHONIKAR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-015-007/727
()
|
0416006000NRG23220820220127803
|
22/08/2022
|
Lilo Dihingia
|
0416006WL009167
|
Lilo Dihingia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377880
|
|
Lilo Dihingia
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-015-008/125
()
|
0416006000NRG23220820220127773
|
22/08/2022
|
SRI ROBIN HATIMURIA
|
0416006WL009161
|
SRI ROBIN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377863
|
|
SRI ROBIN HATIMURIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-015-008/216
()
|
0416006000NRG23220820220127774
|
22/08/2022
|
PADUMI GOGOI
|
0416006WL009161
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377868
|
|
PADUMI GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-015-008/266
()
|
0416006000NRG23220820220127777
|
22/08/2022
|
Riju Gogoi
|
0416006WL009161
|
Riju Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377869
|
|
Riju Gogoi
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-015-008/32
()
|
0416006000NRG23220820220127826
|
22/08/2022
|
LABHESWAR GOGOI
|
0416006WL009170
|
LABHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377865
|
|
LABHESWAR GOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-015-008/652
()
|
0416006000NRG23220820220127829
|
22/08/2022
|
JADU KONWAR
|
0416006WL009170
|
JADU KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377874
|
|
JADU KONWAR
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-015-008/78
()
|
0416006000NRG23220820220127780
|
22/08/2022
|
DIPAMONI GOGOI
|
0416006WL009161
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377870
|
|
DIPAMONI GOGOI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-015-008/78
()
|
0416006000NRG23220820220127779
|
22/08/2022
|
SRI LUHIT GOGOI
|
0416006WL009161
|
SRI LUHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377864
|
|
SRI LUHIT GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-015-008/94
()
|
0416006000NRG23220820220127807
|
22/08/2022
|
PODUMI HATIMURIA
|
0416006WL009167
|
PODUMI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377879
|
|
PODUMI HATIMURIA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-015-009/659
()
|
0416006000NRG23220820220127781
|
22/08/2022
|
GOLAP SONOWAL
|
0416006WL009161
|
GOLAP SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377871
|
|
GOLAP SONOWAL
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-015-010/106
()
|
0416006000NRG23220820220127832
|
22/08/2022
|
HALADHAR KONWAR
|
0416006WL009170
|
HALADHAR KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377878
|
|
HALADHAR KONWAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-015-010/106
()
|
0416006000NRG23220820220127833
|
22/08/2022
|
HITESHWARI KONWAR
|
0416006WL009170
|
HITESHWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377877
|
|
HITESHWARI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-015-007/201
()
|
0416006000NRG23220820220127799
|
22/08/2022
|
Prabin Gogoi
|
0416006WL009167
|
Prabin Gogoi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955377801
|
|
Prabin Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-008-011/556
()
|
0416006000NRG23220820220127934
|
22/08/2022
|
ABHINASH KERKETA
|
0416006WL009183
|
ABHINASH KERKETA
|
00032
|
UTIB0003171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377802
|
|
ABHINASH KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
46
|
SAPEKHATI
|
AS-16-006-005-001/102
()
|
0416006000NRG23220820220127743
|
22/08/2022
|
JITEN BAWRI
|
0416006WL009154
|
JITEN BAWRI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377779
|
|
JITEN BAWRI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-001/57
()
|
0416006000NRG23220820220127744
|
22/08/2022
|
JITEN TANTI
|
0416006WL009154
|
JITEN TANTI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377808
|
|
JITEN TANTI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-002/1087
()
|
0416006000NRG23220820220127751
|
22/08/2022
|
Jaganath Sahani
|
0416006WL009155
|
Jaganath Sahani
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377811
|
|
Jaganath Sahani
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-005-002/1087
()
|
0416006000NRG23220820220127752
|
22/08/2022
|
Nibha Devi
|
0416006WL009155
|
Nibha Devi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377853
|
|
Nibha Devi
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-005-002/1178
()
|
0416006000NRG23220820220127812
|
22/08/2022
|
NITESH SING
|
0416006WL009169
|
NITESH SING
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377848
|
|
NITESH SING
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-005-002/1178
()
|
0416006000NRG23220820220127811
|
22/08/2022
|
RITA SING
|
0416006WL009169
|
RITA SING
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377857
|
|
RITA SING
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-005-002/1181
()
|
0416006000NRG23220820220127747
|
22/08/2022
|
MRS RUPALI SATNAMI
|
0416006WL009154
|
MRS RUPALI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377794
|
|
MRS RUPALI SATNAMI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-005-002/1181
()
|
0416006000NRG23220820220127746
|
22/08/2022
|
SURAJ SATNAMI
|
0416006WL009154
|
SURAJ SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377845
|
|
SURAJ SATNAMI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-005-002/1181
()
|
0416006000NRG23220820220127745
|
22/08/2022
|
TETENG SATNAMI
|
0416006WL009154
|
TETENG SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377783
|
|
TETENG SATNAMI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-005-002/1192
()
|
0416006000NRG23220820220127748
|
22/08/2022
|
JUGEN MAJHI
|
0416006WL009154
|
JUGEN MAJHI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377814
|
|
JUGEN MAJHI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-005-002/1220
()
|
0416006000NRG23220820220127749
|
22/08/2022
|
SURABHI NAMASUDRA
|
0416006WL009154
|
SURABHI NAMASUDRA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377843
|
|
SURABHI NAMASUDRA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-005-002/1225
()
|
0416006000NRG23220820220127813
|
22/08/2022
|
SABITA DEY
|
0416006WL009169
|
SABITA DEY
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377803
|
|
SABITA DEY
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-005-002/203
()
|
0416006000NRG23220820220127814
|
22/08/2022
|
Anima Satnami
|
0416006WL009169
|
Anima Satnami
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377809
|
|
Anima Satnami
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-005-002/203
()
|
0416006000NRG23220820220127815
|
22/08/2022
|
DILIP SATNAMI
|
0416006WL009169
|
DILIP SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377781
|
|
DILIP SATNAMI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-005-002/244
()
|
0416006000NRG23220820220127734
|
22/08/2022
|
Liton Roy
|
0416006WL009152
|
Liton Roy
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377772
|
|
Liton Roy
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-005-002/278
()
|
0416006000NRG23220820220127671
|
22/08/2022
|
Sangita Murah
|
0416006WL009142
|
Sangita Murah
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377858
|
|
Sangita Murah
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-005-002/278
()
|
0416006000NRG23220820220127670
|
22/08/2022
|
Sujit Murah
|
0416006WL009142
|
Sujit Murah
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377806
|
|
Sujit Murah
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-005-002/278
()
|
0416006000NRG23220820220127669
|
22/08/2022
|
SUSHIL MURAH
|
0416006WL009142
|
SUSHIL MURAH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377815
|
|
SUSHIL MURAH
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-005-002/321
()
|
0416006000NRG23220820220127817
|
22/08/2022
|
Bhadu Satnami
|
0416006WL009169
|
Bhadu Satnami
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377785
|
|
Bhadu Satnami
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-005-002/321
()
|
0416006000NRG23220820220127816
|
22/08/2022
|
Keteki Satnami
|
0416006WL009169
|
Keteki Satnami
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377850
|
|
Keteki Satnami
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-005-002/3558
()
|
0416006000NRG23220820220127753
|
22/08/2022
|
Rupali Newar
|
0416006WL009155
|
Rupali Newar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377780
|
|
Rupali Newar
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-005-002/369
()
|
0416006000NRG23220820220127754
|
22/08/2022
|
MULKI SATNAMI
|
0416006WL009155
|
MULKI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377823
|
|
MULKI SATNAMI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-005-002/374
()
|
0416006000NRG23220820220127755
|
22/08/2022
|
SURJYABATI SATNAMI
|
0416006WL009155
|
SURJYABATI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377805
|
|
SURJYABATI SATNAMI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-005-002/576
()
|
0416006000NRG23220820220127735
|
22/08/2022
|
SAMIR BANIK
|
0416006WL009152
|
SAMIR BANIK
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377795
|
|
SAMIR BANIK
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-005-002/576
()
|
0416006000NRG23220820220127736
|
22/08/2022
|
SUBHA BONIK
|
0416006WL009152
|
SUBHA BONIK
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377838
|
|
SUBHA BONIK
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-005-002/624
()
|
0416006000NRG23220820220127819
|
22/08/2022
|
ANIMA TANTI
|
0416006WL009169
|
ANIMA TANTI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377787
|
|
ANIMA TANTI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-005-002/624
()
|
0416006000NRG23220820220127818
|
22/08/2022
|
CHANDAN TANTI
|
0416006WL009169
|
CHANDAN TANTI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377791
|
|
CHANDAN TANTI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-005-002/625
()
|
0416006000NRG23220820220127673
|
22/08/2022
|
DIPALI SATNAMI
|
0416006WL009142
|
DIPALI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377793
|
|
DIPALI SATNAMI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-005-002/625
()
|
0416006000NRG23220820220127672
|
22/08/2022
|
MITHUN SATNAMI
|
0416006WL009142
|
MITHUN SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377822
|
|
MITHUN SATNAMI
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-005-002/758
()
|
0416006000NRG23220820220127737
|
22/08/2022
|
MOUSUMI KEOT
|
0416006WL009152
|
MOUSUMI KEOT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377836
|
|
MOUSUMI KEOT
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-005-002/8-A
()
|
0416006000NRG23220820220127674
|
22/08/2022
|
Ahila Newar
|
0416006WL009142
|
Ahila Newar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377852
|
|
Ahila Newar
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-005-002/813
()
|
0416006000NRG23220820220127756
|
22/08/2022
|
FULMATI NAMASUDRA
|
0416006WL009155
|
FULMATI NAMASUDRA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377847
|
|
FULMATI NAMASUDRA
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-005-002/82
()
|
0416006000NRG23220820220127757
|
22/08/2022
|
Subal Malakar
|
0416006WL009155
|
Subal Malakar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377842
|
|
Subal Malakar
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-005-002/822
()
|
0416006000NRG23220820220127676
|
22/08/2022
|
DIPEN NEOG
|
0416006WL009142
|
DIPEN NEOG
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377790
|
|
DIPEN NEOG
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-005-002/822
()
|
0416006000NRG23220820220127675
|
22/08/2022
|
RITA NEOG
|
0416006WL009142
|
RITA NEOG
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377837
|
|
RITA NEOG
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-005-002/938
()
|
0416006000NRG23220820220127738
|
22/08/2022
|
SUDAM DAS
|
0416006WL009152
|
SUDAM DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377840
|
|
SUDAM DAS
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-005-002/942
()
|
0416006000NRG23220820220127821
|
22/08/2022
|
Bibhash Das
|
0416006WL009169
|
Bibhash Das
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377844
|
|
Bibhash Das
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-005-002/942
()
|
0416006000NRG23220820220127820
|
22/08/2022
|
BISHU DAS
|
0416006WL009169
|
BISHU DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377841
|
|
BISHU DAS
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-005-003/13
()
|
0416006000NRG23220820220127677
|
22/08/2022
|
KESHAB CHETRY
|
0416006WL009142
|
KESHAB CHETRY
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377784
|
|
KESHAB CHETRY
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-005-003/13
()
|
0416006000NRG23220820220127678
|
22/08/2022
|
SURUJ CHETRY
|
0416006WL009142
|
SURUJ CHETRY
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377782
|
|
SURUJ CHETRY
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-005-006/143
()
|
0416006000NRG23220820220127679
|
22/08/2022
|
Ramsing Hemram
|
0416006WL009142
|
Ramsing Hemram
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377807
|
|
Ramsing Hemram
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-005-006/145
()
|
0416006000NRG23220820220127750
|
22/08/2022
|
MINA MAJHI
|
0416006WL009154
|
MINA MAJHI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377816
|
|
MINA MAJHI
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-005-006/190
()
|
0416006000NRG23220820220127741
|
22/08/2022
|
APARNA DAS
|
0416006WL009152
|
APARNA DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955377851
|
|
APARNA DAS
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-005-006/190
()
|
0416006000NRG23220820220127740
|
22/08/2022
|
Jugesh Das
|
0416006WL009152
|
Jugesh Das
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377810
|
|
Jugesh Das
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-006-003/121
()
|
0416006000NRG23220820220127697
|
22/08/2022
|
Lakhimoni Hemrom
|
0416006WL009144
|
Lakhimoni Hemrom
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377849
|
|
Lakhimoni Hemrom
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-006-003/68
()
|
0416006000NRG23220820220127711
|
22/08/2022
|
PRAN HAJDA
|
0416006WL009149
|
PRAN HAJDA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377792
|
|
PRAN HAJDA
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-006-003/92-A
()
|
0416006000NRG23220820220127698
|
22/08/2022
|
PHAGU MURMU
|
0416006WL009144
|
PHAGU MURMU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377796
|
|
PHAGU MURMU
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-006-010/159
()
|
0416006000NRG23220820220127712
|
22/08/2022
|
Nashiruddin Khan
|
0416006WL009149
|
Nashiruddin Khan
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377839
|
|
Nashiruddin Khan
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-006-010/16
()
|
0416006000NRG23220820220127713
|
22/08/2022
|
MEGHNATH PAHARIA
|
0416006WL009149
|
MEGHNATH PAHARIA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955377776
|
|
MEGHNATH PAHARIA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-006-010/18
()
|
0416006000NRG23220820220127715
|
22/08/2022
|
KUNJA KEOT
|
0416006WL009149
|
KUNJA KEOT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377773
|
|
KUNJA KEOT
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-006-010/18
()
|
0416006000NRG23220820220127714
|
22/08/2022
|
RANJIT KEUT
|
0416006WL009149
|
RANJIT KEUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377846
|
|
RANJIT KEUT
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG23220820220127718
|
22/08/2022
|
Arati Rajuwar
|
0416006WL009149
|
Arati Rajuwar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377813
|
|
Arati Rajuwar
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG23220820220127719
|
22/08/2022
|
BABLU RAJUWAR
|
0416006WL009149
|
BABLU RAJUWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377855
|
|
BABLU RAJUWAR
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG23220820220127716
|
22/08/2022
|
Raj Rajuwar
|
0416006WL009149
|
Raj Rajuwar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377854
|
|
Raj Rajuwar
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG23220820220127717
|
22/08/2022
|
Rina Rajuwar
|
0416006WL009149
|
Rina Rajuwar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377789
|
|
Rina Rajuwar
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG23220820220127699
|
22/08/2022
|
BOGA RAJPUT
|
0416006WL009144
|
BOGA RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377859
|
|
BOGA RAJPUT
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG23220820220127700
|
22/08/2022
|
SUNITA RAJPUT
|
0416006WL009144
|
SUNITA RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377821
|
|
SUNITA RAJPUT
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-006-010/325-A
()
|
0416006000NRG23220820220127701
|
22/08/2022
|
DILIP DAS
|
0416006WL009144
|
DILIP DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377856
|
|
DILIP DAS
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-006-010/326
()
|
0416006000NRG23220820220127703
|
22/08/2022
|
BHARATI RAJPUT
|
0416006WL009144
|
BHARATI RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377788
|
|
BHARATI RAJPUT
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-006-010/326
()
|
0416006000NRG23220820220127702
|
22/08/2022
|
SIBA RAJPUT
|
0416006WL009144
|
SIBA RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377774
|
|
SIBA RAJPUT
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-006-010/330
()
|
0416006000NRG23220820220127721
|
22/08/2022
|
Biren Mazi
|
0416006WL009149
|
Biren Mazi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377777
|
|
Biren Mazi
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-006-010/330
()
|
0416006000NRG23220820220127722
|
22/08/2022
|
BOLURAM MAJHI
|
0416006WL009149
|
BOLURAM MAJHI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377860
|
|
BOLURAM MAJHI
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-006-010/330
()
|
0416006000NRG23220820220127720
|
22/08/2022
|
RAJU MAZI
|
0416006WL009149
|
RAJU MAZI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377804
|
|
RAJU MAZI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-006-010/332
()
|
0416006000NRG23220820220127704
|
22/08/2022
|
GANGADHAR BHUMIJ
|
0416006WL009144
|
GANGADHAR BHUMIJ
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377775
|
|
GANGADHAR BHUMIJ
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-008-002/168
()
|
0416006000NRG23220820220127902
|
22/08/2022
|
BIMAL GOGOI
|
0416006WL009179
|
BIMAL GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377817
|
|
BIMAL GOGOI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-008-004/366
()
|
0416006000NRG23220820220127915
|
22/08/2022
|
ROKY GORH
|
0416006WL009181
|
ROKY GORH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377778
|
|
ROKY GORH
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-008-004/469
()
|
0416006000NRG23220820220127886
|
22/08/2022
|
PAGLU KHARIYA
|
0416006WL009177
|
PAGLU KHARIYA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377818
|
|
PAGLU KHARIYA
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-008-004/897
()
|
0416006000NRG23220820220127903
|
22/08/2022
|
BISHWANATH GORH
|
0416006WL009179
|
BISHWANATH GORH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377820
|
|
BISHWANATH GORH
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-008-005/405
()
|
0416006000NRG23220820220127919
|
22/08/2022
|
SIMPI LAHON
|
0416006WL009181
|
SIMPI LAHON
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377812
|
|
SIMPI LAHON
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-008-009/931
()
|
0416006000NRG23220820220127908
|
22/08/2022
|
JUSEPH KUJUR
|
0416006WL009179
|
JUSEPH KUJUR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377786
|
|
JUSEPH KUJUR
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-008-010/400
()
|
0416006000NRG23220820220127933
|
22/08/2022
|
ABINASH DEY
|
0416006WL009183
|
ABINASH DEY
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377819
|
|
ABINASH DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158926
|
158926
|
|
|
|
|
|
|
|
|
117
|
SAPEKHATI
|
AS-16-006-005-006/151
()
|
0416006000NRG23220820220127739
|
22/08/2022
|
Ganesh Majhi
|
0416006WL009152
|
Ganesh Majhi
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377824
|
|
Ganesh Majhi
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-013-002/46
()
|
0416006000NRG23220820220127515
|
22/08/2022
|
ANUP BHOWMIK
|
0416006WL009099
|
ANUP BHOWMIK
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377833
|
|
ANUP BHOWMIK
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-015-004/754
()
|
0416006000NRG23220820220127823
|
22/08/2022
|
TUFAN TANDI
|
0416006WL009170
|
TUFAN TANDI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377861
|
|
TUFAN TANDI
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-015-007/775
()
|
0416006000NRG23220820220127804
|
22/08/2022
|
Jitu Phukon
|
0416006WL009167
|
Jitu Phukon
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377831
|
|
Jitu Phukon
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-015-008/215
()
|
0416006000NRG23220820220127825
|
22/08/2022
|
MATILAL KONWAR
|
0416006WL009170
|
MATILAL KONWAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377834
|
|
MATILAL KONWAR
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-015-008/216
()
|
0416006000NRG23220820220127776
|
22/08/2022
|
BEBI GOGOI
|
0416006WL009161
|
BEBI GOGOI
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955377825
|
|
BEBI GOGOI
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-015-008/216
()
|
0416006000NRG23220820220127775
|
22/08/2022
|
BHUPEN GOGOI
|
0416006WL009161
|
BHUPEN GOGOI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377829
|
|
BHUPEN GOGOI
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-015-008/266
()
|
0416006000NRG23220820220127778
|
22/08/2022
|
ANKURJYOTI GOGOI
|
0416006WL009161
|
ANKURJYOTI GOGOI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377832
|
|
ANKURJYOTI GOGOI
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-015-008/32
()
|
0416006000NRG23220820220127827
|
22/08/2022
|
KALYANI GOGOI
|
0416006WL009170
|
KALYANI GOGOI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377827
|
|
KALYANI GOGOI
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-015-008/55
()
|
0416006000NRG23220820220127806
|
22/08/2022
|
TARALI BORUAH
|
0416006WL009167
|
TARALI BORUAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377830
|
|
TARALI BORUAH
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-015-008/94
()
|
0416006000NRG23220820220127808
|
22/08/2022
|
RAJU HATIMURIA
|
0416006WL009167
|
RAJU HATIMURIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377826
|
|
RAJU HATIMURIA
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-015-009/662
()
|
0416006000NRG23220820220127830
|
22/08/2022
|
PADUMI SONOWAL
|
0416006WL009170
|
PADUMI SONOWAL
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377828
|
|
PADUMI SONOWAL
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-015-009/662
()
|
0416006000NRG23220820220127831
|
22/08/2022
|
PUTUL SONOWAL
|
0416006WL009170
|
PUTUL SONOWAL
|
00354
|
PUNB0132520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377835
|
|
PUTUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
130
|
SAPEKHATI
|
AS-16-006-015-004/754
()
|
0416006000NRG23220820220127822
|
22/08/2022
|
PANCHOMI TANDI
|
0416006WL009170
|
PANCHOMI TANDI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377905
|
|
MS PONCHAMI TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
131
|
SAPEKHATI
|
AS-16-006-006-010/321
()
|
0416006000NRG23220820220127733
|
22/08/2022
|
ABINASH GUWALA
|
0416006WL009151
|
ABINASH GUWALA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955377906
|
|
MR ABINASH GUWALA
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-008-005/136
()
|
0416006000NRG23220820220127888
|
22/08/2022
|
MR DIPJYOTU PAUL
|
0416006WL009177
|
MR DIPJYOTU PAUL
|
00415
|
SBIN0013257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377909
|
|
MR DIPJYOTI PAUL
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-008-005/136
()
|
0416006000NRG23220820220127887
|
22/08/2022
|
SABITRI PAUL
|
0416006WL009177
|
SABITRI PAUL
|
00415
|
SBIN0013257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955377799
|
|
MRS SABITRI PAUL
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-013-001/15
()
|
0416006000NRG23220820220127513
|
22/08/2022
|
SWAPNA DUTTA
|
0416006WL009099
|
SWAPNA DUTTA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377907
|
|
MRS SWAPNA DUTTA
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-015-007/201
()
|
0416006000NRG23220820220127801
|
22/08/2022
|
PARISMITA GOGOI
|
0416006WL009167
|
PARISMITA GOGOI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377800
|
|
MRS PARISMITA GOGOI
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-015-007/5
()
|
0416006000NRG23220820220127772
|
22/08/2022
|
BITUPAN GOGOI
|
0416006WL009161
|
BITUPAN GOGOI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377797
|
|
MR BITUPON GOGOI
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-015-008/215
()
|
0416006000NRG23220820220127824
|
22/08/2022
|
NIRU KONWAR
|
0416006WL009170
|
NIRU KONWAR
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377798
|
|
MRS NIRU KONWAR
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-015-008/55
()
|
0416006000NRG23220820220127805
|
22/08/2022
|
NIRU BARUAH
|
0416006WL009167
|
NIRU BARUAH
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377910
|
|
MRS NIRU BORUAH
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-015-008/652
()
|
0416006000NRG23220820220127828
|
22/08/2022
|
BINA GOGOI KONWAR
|
0416006WL009170
|
BINA GOGOI KONWAR
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377908
|
|
MISS BINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306860
|
306860
|
|
|
|
|
|
|
|