|
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-16-006-006-002/106
()
|
0416006000NRG23241020220175581
|
24/10/2022
|
MONIRAM PHUKON
|
0416006WL015512
|
MONIRAM PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877332
|
|
MONIRAM PHUKON
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/122
()
|
0416006000NRG23241020220175616
|
24/10/2022
|
Kiron Borgohain
|
0416006WL015516
|
Kiron Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877430
|
|
Kiron Borgohain
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/207
()
|
0416006000NRG23241020220175707
|
24/10/2022
|
Nila Changmai
|
0416006WL015527
|
Nila Changmai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877328
|
|
Nila Changmai
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-002/207
()
|
0416006000NRG23241020220175708
|
24/10/2022
|
NITUMONI CHANGMA
|
0416006WL015527
|
NITUMONI CHANGMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877420
|
|
NITUMONI CHANGMA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-002/211
()
|
0416006000NRG23241020220175607
|
24/10/2022
|
Debeswari Changmai
|
0416006WL015515
|
Debeswari Changmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877333
|
|
Debeswari Changmai
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-002/211
()
|
0416006000NRG23241020220175608
|
24/10/2022
|
Juri Changmai
|
0416006WL015515
|
Juri Changmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877428
|
|
Juri Changmai
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-002/26
()
|
0416006000NRG23241020220175551
|
24/10/2022
|
PHULESWARI CHANGMAI
|
0416006WL015508
|
PHULESWARI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877325
|
|
PHULESWARI CHANGMAI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-002/67
()
|
0416006000NRG23241020220175626
|
24/10/2022
|
PROBIN DEKA
|
0416006WL015517
|
PROBIN DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877334
|
|
PROBIN DEKA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-002/85-A
()
|
0416006000NRG23241020220175628
|
24/10/2022
|
Biren Gogoi
|
0416006WL015517
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877339
|
|
Biren Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-003/35
()
|
0416006000NRG23241020220175674
|
24/10/2022
|
kolpona hasda
|
0416006WL015523
|
kolpona hasda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877427
|
|
kolpona hasda
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-003/43
()
|
0416006000NRG23241020220175691
|
24/10/2022
|
SITARAM MURMU
|
0416006WL015525
|
SITARAM MURMU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877429
|
|
SITARAM MURMU
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/126
()
|
0416006000NRG23241020220175566
|
24/10/2022
|
CHICHILIYA KHARIA
|
0416006WL015510
|
CHICHILIYA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877379
|
|
CHICHILIYA KHARIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/127
()
|
0416006000NRG23241020220175558
|
24/10/2022
|
BISHAL KARMAKAR
|
0416006WL015509
|
BISHAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877373
|
|
BISHAL KARMAKAR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/132
()
|
0416006000NRG23241020220175695
|
24/10/2022
|
CHAMARI TANTABAI
|
0416006WL015525
|
CHAMARI TANTABAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877391
|
|
CHAMARI TANTABAI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/133
()
|
0416006000NRG23241020220175548
|
24/10/2022
|
BORKHARANI KHARIA
|
0416006WL015507
|
BORKHARANI KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877353
|
|
BORKHARANI KHARIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/136
()
|
0416006000NRG23241020220175594
|
24/10/2022
|
ASHA TANTI
|
0416006WL015513
|
ASHA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877354
|
|
ASHA TANTI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/148
()
|
0416006000NRG23241020220175629
|
24/10/2022
|
BHENSON MINJ
|
0416006WL015517
|
BHENSON MINJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877370
|
|
BHENSON MINJ
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/149
()
|
0416006000NRG23241020220175609
|
24/10/2022
|
NIGRA KURMI
|
0416006WL015515
|
NIGRA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877374
|
|
NIGRA KURMI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-004/154
()
|
0416006000NRG23241020220175657
|
24/10/2022
|
DIPALI PEUS KHARIA
|
0416006WL015521
|
DIPALI PEUS KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877384
|
|
DIPALI PEUS KHARIA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-004/157
()
|
0416006000NRG23241020220175611
|
24/10/2022
|
BASANTI BASUDEV MAJHI
|
0416006WL015515
|
BASANTI BASUDEV MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877343
|
|
BASANTI BASUDEV MAJHI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-004/157
()
|
0416006000NRG23241020220175610
|
24/10/2022
|
BASANTI MAJHI
|
0416006WL015515
|
BASANTI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877342
|
|
BASANTI MAJHI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-004/161
()
|
0416006000NRG23241020220175650
|
24/10/2022
|
MARCHAL KHARIA
|
0416006WL015520
|
MARCHAL KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877393
|
|
MARCHAL KHARIA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-004/161
()
|
0416006000NRG23241020220175649
|
24/10/2022
|
MARCHAL KHARIA
|
0416006WL015520
|
MARCHAL KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877392
|
|
MARCHAL KHARIA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-004/167
()
|
0416006000NRG23241020220175665
|
24/10/2022
|
Fagu Kharia
|
0416006WL015522
|
Fagu Kharia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/11/2022
|
|
6029877324
|
No Such Account
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-006-004/168
()
|
0416006000NRG23241020220175700
|
24/10/2022
|
PAULINA KHARIA
|
0416006WL015526
|
PAULINA KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877385
|
|
PAULINA KHARIA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-004/17
()
|
0416006000NRG23241020220175618
|
24/10/2022
|
BIREN DAS
|
0416006WL015516
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877378
|
|
BIREN DAS
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-004/172
()
|
0416006000NRG23241020220175652
|
24/10/2022
|
MANESWAR URANG
|
0416006WL015520
|
MANESWAR URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877368
|
|
MANESWAR URANG
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-004/173
()
|
0416006000NRG23241020220175701
|
24/10/2022
|
ALBINA KHARIA
|
0416006WL015526
|
ALBINA KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877369
|
|
ALBINA KHARIA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-004/176
()
|
0416006000NRG23241020220175633
|
24/10/2022
|
ANITA BHUYAN
|
0416006WL015518
|
ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877387
|
|
ANITA BHUYAN
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-004/176
()
|
0416006000NRG23241020220175632
|
24/10/2022
|
MANDAL BHUYAN
|
0416006WL015518
|
MANDAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877348
|
|
MANDAL BHUYAN
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-004/179
()
|
0416006000NRG23241020220175666
|
24/10/2022
|
MANU CHASA
|
0416006WL015522
|
MANU CHASA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877362
|
|
MANU CHASA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-004/205
()
|
0416006000NRG23241020220175555
|
24/10/2022
|
MR. PIUS TANTI
|
0416006WL015508
|
MR. PIUS TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877336
|
|
MR. PIUS TANTI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-004/205
()
|
0416006000NRG23241020220175554
|
24/10/2022
|
PIEUS TANTI
|
0416006WL015508
|
PIEUS TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877335
|
|
PIEUS TANTI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-004/22
()
|
0416006000NRG23241020220175549
|
24/10/2022
|
MIRA BHUMIJ
|
0416006WL015507
|
MIRA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877331
|
|
MIRA BHUMIJ
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-004/23
()
|
0416006000NRG23241020220175641
|
24/10/2022
|
ASHA PATOR
|
0416006WL015519
|
ASHA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877386
|
|
ASHA PATOR
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-004/242
()
|
0416006000NRG23241020220175599
|
24/10/2022
|
ALMONI KONYA
|
0416006WL015514
|
ALMONI KONYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877356
|
|
ALMONI KONYA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-004/258
()
|
0416006000NRG23241020220175703
|
24/10/2022
|
AJOY KHARIA
|
0416006WL015526
|
AJOY KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877360
|
|
AJOY KHARIA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-004/29
()
|
0416006000NRG23241020220175560
|
24/10/2022
|
HIRAJ PATOR
|
0416006WL015509
|
HIRAJ PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877358
|
|
HIRAJ PATOR
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-004/34
()
|
0416006000NRG23241020220175568
|
24/10/2022
|
DURGAMONI GUWALA
|
0416006WL015510
|
DURGAMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877372
|
|
DURGAMONI GUWALA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-006-004/35
()
|
0416006000NRG23241020220175600
|
24/10/2022
|
POBIN TANTI
|
0416006WL015514
|
POBIN TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877431
|
|
POBIN TANTI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-004/35
()
|
0416006000NRG23241020220175601
|
24/10/2022
|
URMILA TANTI
|
0416006WL015514
|
URMILA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877344
|
|
URMILA TANTI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-004/368
()
|
0416006000NRG23241020220175658
|
24/10/2022
|
ADORI KORMOKAR
|
0416006WL015521
|
ADORI KORMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877330
|
|
ADORI KORMOKAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-004/375
()
|
0416006000NRG23241020220175569
|
24/10/2022
|
SOKUNTOLA PATOR
|
0416006WL015510
|
SOKUNTOLA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877432
|
|
SOKUNTOLA PATOR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-004/389
()
|
0416006000NRG23241020220175667
|
24/10/2022
|
DEVI KEOT
|
0416006WL015522
|
DEVI KEOT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877349
|
|
DEVI KEOT
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-004/39
()
|
0416006000NRG23241020220175619
|
24/10/2022
|
ARJUN TANTABAI
|
0416006WL015516
|
ARJUN TANTABAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877361
|
|
ARJUN TANTABAI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-006-004/409
()
|
0416006000NRG23241020220175634
|
24/10/2022
|
BISOK PAIK
|
0416006WL015518
|
BISOK PAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877352
|
|
BISOK PAIK
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-004/427
()
|
0416006000NRG23241020220175622
|
24/10/2022
|
Anita Keot
|
0416006WL015516
|
Anita Keot
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877381
|
|
Anita Keot
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-004/427
()
|
0416006000NRG23241020220175621
|
24/10/2022
|
Anita Keut
|
0416006WL015516
|
Anita Keut
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877380
|
|
Anita Keut
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-004/434
()
|
0416006000NRG23241020220175644
|
24/10/2022
|
ANITA GORH
|
0416006WL015519
|
ANITA GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877423
|
|
ANITA GORH
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-006-004/453
()
|
0416006000NRG23241020220175635
|
24/10/2022
|
BAYJANTI MURA
|
0416006WL015518
|
BAYJANTI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877355
|
|
BAYJANTI MURA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-006-004/479
()
|
0416006000NRG23241020220175574
|
24/10/2022
|
SORPINA KHARIA
|
0416006WL015511
|
SORPINA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877383
|
|
SORPINA KHARIA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-006-004/48
()
|
0416006000NRG23241020220175602
|
24/10/2022
|
JIBANTI TANTABAI
|
0416006WL015514
|
JIBANTI TANTABAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877327
|
|
JIBANTI TANTABAI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-006-004/50
()
|
0416006000NRG23241020220175654
|
24/10/2022
|
MARIANUCH
|
0416006WL015520
|
MARIANUCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877375
|
|
MARIANUCH
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-006-004/52
()
|
0416006000NRG23241020220175645
|
24/10/2022
|
JUGESWAR BHUMIJ
|
0416006WL015519
|
JUGESWAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877365
|
|
JUGESWAR BHUMIJ
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-004/7
()
|
0416006000NRG23241020220175630
|
24/10/2022
|
GITA TANTI
|
0416006WL015517
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877424
|
|
GITA TANTI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-006-004/702
()
|
0416006000NRG23241020220175571
|
24/10/2022
|
CHALITA CHACHA
|
0416006WL015510
|
CHALITA CHACHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877367
|
|
CHALITA CHACHA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-006-004/702
()
|
0416006000NRG23241020220175570
|
24/10/2022
|
RUDRA CHASA
|
0416006WL015510
|
RUDRA CHASA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877366
|
|
RUDRA CHASA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-006-004/750
()
|
0416006000NRG23241020220175589
|
24/10/2022
|
PUTLU PATOR
|
0416006WL015512
|
PUTLU PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877340
|
|
PUTLU PATOR
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-006-004/758
()
|
0416006000NRG23241020220175697
|
24/10/2022
|
PORBENDRA KEOT
|
0416006WL015525
|
PORBENDRA KEOT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877346
|
|
PORBENDRA KEOT
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-006-004/758
()
|
0416006000NRG23241020220175696
|
24/10/2022
|
PORBENDRA KEOT
|
0416006WL015525
|
PORBENDRA KEOT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877345
|
|
PORBENDRA KEOT
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-006-004/775
()
|
0416006000NRG23241020220175698
|
24/10/2022
|
DEBANAND KARMAK
|
0416006WL015525
|
DEBANAND KARMAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877376
|
|
DEBANAND KARMAK
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-006-004/775
()
|
0416006000NRG23241020220175699
|
24/10/2022
|
DEBANAND KARMOKAR
|
0416006WL015525
|
DEBANAND KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877377
|
|
DEBANAND KARMOKAR
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-006-004/789
()
|
0416006000NRG23241020220175636
|
24/10/2022
|
RATNI MAJHI
|
0416006WL015518
|
RATNI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877341
|
|
RATNI MAJHI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-006-004/807
()
|
0416006000NRG23241020220175678
|
24/10/2022
|
BUDHNI PATOR
|
0416006WL015523
|
BUDHNI PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877419
|
|
BUDHNI PATOR
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-006-004/807
()
|
0416006000NRG23241020220175679
|
24/10/2022
|
GULAPI PATOR
|
0416006WL015523
|
GULAPI PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877382
|
|
GULAPI PATOR
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-006-004/884
()
|
0416006000NRG23241020220175638
|
24/10/2022
|
DEWAN GUWALA
|
0416006WL015518
|
DEWAN GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877337
|
|
DEWAN GUWALA
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-006-004/896
()
|
0416006000NRG23241020220175648
|
24/10/2022
|
BHANI MURA
|
0416006WL015519
|
BHANI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877388
|
|
BHANI MURA
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-006-004/903
()
|
0416006000NRG23241020220175550
|
24/10/2022
|
SOPOLIYA BHUYAN
|
0416006WL015507
|
SOPOLIYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877422
|
|
SOPOLIYA BHUYAN
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-006-004/91
()
|
0416006000NRG23241020220175640
|
24/10/2022
|
BHANUMOTI KARMAKAR
|
0416006WL015518
|
BHANUMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877425
|
|
BHANUMOTI KARMAKAR
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-006-004/91
()
|
0416006000NRG23241020220175639
|
24/10/2022
|
DANMOTI KARMAKAR
|
0416006WL015518
|
DANMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877426
|
|
DANMOTI KARMAKAR
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-006-004/924
()
|
0416006000NRG23241020220175575
|
24/10/2022
|
PUJA KARMAKAR
|
0416006WL015511
|
PUJA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877357
|
|
PUJA KARMAKAR
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-006-005/55
()
|
0416006000NRG23241020220175684
|
24/10/2022
|
MINA LUHAR
|
0416006WL015524
|
MINA LUHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877351
|
|
MINA LUHAR
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-006-007/205
()
|
0416006000NRG23241020220175561
|
24/10/2022
|
SRI ROBET KHARIA
|
0416006WL015509
|
SRI ROBET KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877350
|
|
SRI ROBET KHARIA
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-006-007/212
()
|
0416006000NRG23241020220175715
|
24/10/2022
|
SUMITRA MURA
|
0416006WL015527
|
SUMITRA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877347
|
|
SUMITRA MURA
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-006-007/216
()
|
0416006000NRG23241020220175576
|
24/10/2022
|
Horisoron Deka
|
0416006WL015511
|
Horisoron Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877371
|
|
Horisoron Deka
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-006-007/216
()
|
0416006000NRG23241020220175577
|
24/10/2022
|
PROMILA DEKA
|
0416006WL015511
|
PROMILA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877338
|
|
PROMILA DEKA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-006-007/22
()
|
0416006000NRG23241020220175578
|
24/10/2022
|
AJIT TELI
|
0416006WL015511
|
AJIT TELI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877359
|
|
AJIT TELI
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-006-007/22
()
|
0416006000NRG23241020220175579
|
24/10/2022
|
ASHA TELI
|
0416006WL015511
|
ASHA TELI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877326
|
|
ASHA TELI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-006-007/226
()
|
0416006000NRG23241020220175663
|
24/10/2022
|
BIKANTI TELI
|
0416006WL015521
|
BIKANTI TELI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877390
|
|
BIKANTI TELI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-006-007/226
()
|
0416006000NRG23241020220175662
|
24/10/2022
|
chalita teli
|
0416006WL015521
|
chalita teli
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877389
|
|
chalita teli
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-006-007/299
()
|
0416006000NRG23241020220175580
|
24/10/2022
|
Saba Karua
|
0416006WL015511
|
Saba Karua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877329
|
|
Saba Karua
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-006-007/324
()
|
0416006000NRG23241020220175685
|
24/10/2022
|
PRATIMA PATOR
|
0416006WL015524
|
PRATIMA PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877421
|
|
PRATIMA PATOR
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-006-007/326
()
|
0416006000NRG23241020220175718
|
24/10/2022
|
AALECHIA MURA
|
0416006WL015527
|
AALECHIA MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877364
|
|
AALECHIA MURA
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-006-007/326
()
|
0416006000NRG23241020220175717
|
24/10/2022
|
AALECHIA MURA
|
0416006WL015527
|
AALECHIA MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877363
|
|
AALECHIA MURA
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-006-009/320
()
|
0416006000NRG23241020220175563
|
24/10/2022
|
Jeraminus Urang
|
0416006WL015509
|
Jeraminus Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877394
|
|
Jeraminus Urang
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-006-009/320
()
|
0416006000NRG23241020220175562
|
24/10/2022
|
TERSIUS URANG
|
0416006WL015509
|
TERSIUS URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877433
|
|
TERSIUS URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201062
|
201062
|
|
|
|
|
|
|
|
|
87
|
SAPEKHATI
|
AS-16-006-006-002/122
()
|
0416006000NRG23241020220175617
|
24/10/2022
|
Numali Borgohain
|
0416006WL015516
|
Numali Borgohain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877410
|
|
Numali Borgohain
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-006-002/199
()
|
0416006000NRG23241020220175689
|
24/10/2022
|
Bubul Changmai
|
0416006WL015525
|
Bubul Changmai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877405
|
|
Bubul Changmai
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-006-002/81
()
|
0416006000NRG23241020220175709
|
24/10/2022
|
Bagadhar Gogoi
|
0416006WL015527
|
Bagadhar Gogoi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877415
|
|
Bagadhar Gogoi
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-006-004/254
()
|
0416006000NRG23241020220175702
|
24/10/2022
|
SANJAMONI TANTI
|
0416006WL015526
|
SANJAMONI TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877409
|
|
SANJAMONI TANTI
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-006-004/393
()
|
0416006000NRG23241020220175668
|
24/10/2022
|
ALOMONI PATOR
|
0416006WL015522
|
ALOMONI PATOR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877406
|
|
ALOMONI PATOR
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-006-004/428
()
|
0416006000NRG23241020220175677
|
24/10/2022
|
Basudev Khetrapal
|
0416006WL015523
|
Basudev Khetrapal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877407
|
|
Basudev Khetrapal
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-006-004/877
()
|
0416006000NRG23241020220175713
|
24/10/2022
|
PRITY TANTI
|
0416006WL015527
|
PRITY TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877412
|
|
PRITY TANTI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-006-004/888
()
|
0416006000NRG23241020220175670
|
24/10/2022
|
PADYA BHUMIJ
|
0416006WL015522
|
PADYA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877413
|
|
PADYA BHUMIJ
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-006-004/899
()
|
0416006000NRG23241020220175680
|
24/10/2022
|
BINITA PATAR
|
0416006WL015524
|
BINITA PATAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877414
|
|
BINITA PATAR
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-006-005/508
()
|
0416006000NRG23241020220175682
|
24/10/2022
|
Saraswati Karmakar
|
0416006WL015524
|
Saraswati Karmakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877408
|
|
Saraswati Karmakar
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-006-007/3
()
|
0416006000NRG23241020220175705
|
24/10/2022
|
TILAMONI PORJA
|
0416006WL015526
|
TILAMONI PORJA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877411
|
|
TILAMONI PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
98
|
SAPEKHATI
|
AS-16-006-006-002/106
()
|
0416006000NRG23241020220175582
|
24/10/2022
|
DEEPA PHUKON
|
0416006WL015512
|
DEEPA PHUKON
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877267
|
|
DEEPA PHUKON
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-006-002/18
()
|
0416006000NRG23241020220175544
|
24/10/2022
|
BITUL KONWAR
|
0416006WL015507
|
BITUL KONWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877277
|
|
BITUL KONWAR
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-006-002/199
()
|
0416006000NRG23241020220175690
|
24/10/2022
|
Junmoni Changmai
|
0416006WL015525
|
Junmoni Changmai
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877270
|
|
Junmoni Changmai
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-006-002/305-A
()
|
0416006000NRG23241020220175625
|
24/10/2022
|
ANIMA DEKA
|
0416006WL015517
|
ANIMA DEKA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877266
|
|
ANIMA DEKA
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-006-002/4
()
|
0416006000NRG23241020220175671
|
24/10/2022
|
BIJU TUDU
|
0416006WL015523
|
BIJU TUDU
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877272
|
|
BIJU TUDU
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-006-002/79
()
|
0416006000NRG23241020220175592
|
24/10/2022
|
BONOMALI GOGOI
|
0416006WL015513
|
BONOMALI GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877444
|
|
BONOMALI GOGOI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-006-002/79
()
|
0416006000NRG23241020220175593
|
24/10/2022
|
MAMONI GOGOI
|
0416006WL015513
|
MAMONI GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877442
|
|
MAMONI GOGOI
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-006-002/81
()
|
0416006000NRG23241020220175711
|
24/10/2022
|
MAMU GOGOI
|
0416006WL015527
|
MAMU GOGOI
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877439
|
|
MAMU GOGOI
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-006-002/81
()
|
0416006000NRG23241020220175710
|
24/10/2022
|
Shaoani Gogoi
|
0416006WL015527
|
Shaoani Gogoi
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877273
|
|
Shaoani Gogoi
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-006-002/82
()
|
0416006000NRG23241020220175546
|
24/10/2022
|
RUBI GOGOI
|
0416006WL015507
|
RUBI GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877268
|
|
RUBI GOGOI
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-006-002/85-A
()
|
0416006000NRG23241020220175627
|
24/10/2022
|
Rumi Gogoi
|
0416006WL015517
|
Rumi Gogoi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877443
|
|
Rumi Gogoi
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-006-003/112
()
|
0416006000NRG23241020220175673
|
24/10/2022
|
DALIMI MURMU
|
0416006WL015523
|
DALIMI MURMU
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877269
|
|
DALIMI MURMU
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-006-003/112
()
|
0416006000NRG23241020220175672
|
24/10/2022
|
UDRAN MURMU
|
0416006WL015523
|
UDRAN MURMU
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877440
|
|
UDRAN MURMU
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-006-003/43
()
|
0416006000NRG23241020220175692
|
24/10/2022
|
CHAMPA MURMU
|
0416006WL015525
|
CHAMPA MURMU
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877274
|
|
CHAMPA MURMU
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-006-003/999
()
|
0416006000NRG23241020220175694
|
24/10/2022
|
AJIT RAJKONWAR
|
0416006WL015525
|
AJIT RAJKONWAR
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877441
|
|
AJIT RAJKONWAR
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-006-003/999
()
|
0416006000NRG23241020220175693
|
24/10/2022
|
CHANDANA RAJKONWAR
|
0416006WL015525
|
CHANDANA RAJKONWAR
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877271
|
|
CHANDANA RAJKONWAR
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-006-004/164
()
|
0416006000NRG23241020220175585
|
24/10/2022
|
Bijoy Urang
|
0416006WL015512
|
Bijoy Urang
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877275
|
|
Bijoy Urang
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-006-004/164
()
|
0416006000NRG23241020220175584
|
24/10/2022
|
BIJOY URANG
|
0416006WL015512
|
BIJOY URANG
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877437
|
|
BIJOY URANG
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-006-004/300
()
|
0416006000NRG23241020220175596
|
24/10/2022
|
Malati Sarmah
|
0416006WL015513
|
Malati Sarmah
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877276
|
|
Malati Sarmah
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-006-004/755
()
|
0416006000NRG23241020220175605
|
24/10/2022
|
DIGAMBA KARMAKER
|
0416006WL015514
|
DIGAMBA KARMAKER
|
00354
|
PUNB0002720
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6029877280
|
No Such Account
|
|
|
|
118
|
SAPEKHATI
|
AS-16-006-006-004/789
()
|
0416006000NRG23241020220175637
|
24/10/2022
|
Motilal Majhi
|
0416006WL015518
|
Motilal Majhi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6029877279
|
No Such Account
|
|
|
|
119
|
SAPEKHATI
|
AS-16-006-006-004/792
()
|
0416006000NRG23241020220175613
|
24/10/2022
|
shukra patar
|
0416006WL015515
|
shukra patar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877438
|
|
shukra patar
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-006-011/68
()
|
0416006000NRG23241020220175565
|
24/10/2022
|
Rajesh Tanti
|
0416006WL015509
|
Rajesh Tanti
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877278
|
|
Rajesh Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
121
|
SAPEKHATI
|
AS-16-006-006-004/452
()
|
0416006000NRG23241020220175669
|
24/10/2022
|
RANJAN PATOR
|
0416006WL015522
|
RANJAN PATOR
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877281
|
|
RANJAN PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
122
|
SAPEKHATI
|
AS-16-006-006-001/65
()
|
0416006000NRG23241020220175591
|
24/10/2022
|
AMINI GUWALA
|
0416006WL015513
|
AMINI GUWALA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877287
|
|
AMINI GUWALA
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-006-001/65
()
|
0416006000NRG23241020220175590
|
24/10/2022
|
AMINI GUWALA
|
0416006WL015513
|
AMINI GUWALA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877286
|
|
AMINI GUWALA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-006-004/113
()
|
0416006000NRG23241020220175712
|
24/10/2022
|
MANJU TANTI
|
0416006WL015527
|
MANJU TANTI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877291
|
|
MANJU TANTI
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-006-004/124
()
|
0416006000NRG23241020220175676
|
24/10/2022
|
SISILIA KHARIA
|
0416006WL015523
|
SISILIA KHARIA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877285
|
|
SISILIA KHARIA
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-006-004/129
()
|
0416006000NRG23241020220175547
|
24/10/2022
|
DIPAK KARMAKAR
|
0416006WL015507
|
DIPAK KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877292
|
|
DIPAK KARMAKAR
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-006-004/145
()
|
0416006000NRG23241020220175656
|
24/10/2022
|
Ripchand Digal
|
0416006WL015521
|
Ripchand Digal
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877435
|
|
Ripchand Digal
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-006-004/146
()
|
0416006000NRG23241020220175598
|
24/10/2022
|
ADORI KOYA
|
0416006WL015514
|
ADORI KOYA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877299
|
|
ADORI KOYA
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-006-004/147
()
|
0416006000NRG23241020220175553
|
24/10/2022
|
TULASHI KHARIA
|
0416006WL015508
|
TULASHI KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877301
|
|
TULASHI KHARIA
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-006-004/153
()
|
0416006000NRG23241020220175559
|
24/10/2022
|
AKASH KHARIA
|
0416006WL015509
|
AKASH KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877311
|
|
AKASH KHARIA
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-006-004/163
()
|
0416006000NRG23241020220175583
|
24/10/2022
|
PRADIP KARUA
|
0416006WL015512
|
PRADIP KARUA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877305
|
|
PRADIP KARUA
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-006-004/166
()
|
0416006000NRG23241020220175651
|
24/10/2022
|
BACHAN KARMAKAR
|
0416006WL015520
|
BACHAN KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877284
|
|
BACHAN KARMAKAR
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-006-004/167
()
|
0416006000NRG23241020220175664
|
24/10/2022
|
FAGU KHARIA
|
0416006WL015522
|
FAGU KHARIA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877288
|
|
FAGU KHARIA
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-006-004/169
()
|
0416006000NRG23241020220175573
|
24/10/2022
|
TAPAN DEY
|
0416006WL015511
|
TAPAN DEY
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877295
|
|
TAPAN DEY
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-006-004/170
()
|
0416006000NRG23241020220175595
|
24/10/2022
|
MANIK CHAWRA
|
0416006WL015513
|
MANIK CHAWRA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877312
|
|
MANIK CHAWRA
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-006-004/178
()
|
0416006000NRG23241020220175653
|
24/10/2022
|
BHANDU PATOR
|
0416006WL015520
|
BHANDU PATOR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877296
|
|
BHANDU PATOR
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-006-004/26
()
|
0416006000NRG23241020220175567
|
24/10/2022
|
LAXMI PATOR
|
0416006WL015510
|
LAXMI PATOR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877303
|
|
LAXMI PATOR
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-006-004/261
()
|
0416006000NRG23241020220175556
|
24/10/2022
|
RAMU KARUWA
|
0416006WL015508
|
RAMU KARUWA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877300
|
|
RAMU KARUWA
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-006-004/28
()
|
0416006000NRG23241020220175588
|
24/10/2022
|
ARJUN TANTI
|
0416006WL015512
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877314
|
|
ARJUN TANTI
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-006-004/28
()
|
0416006000NRG23241020220175587
|
24/10/2022
|
ARJUN TANTI
|
0416006WL015512
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877313
|
|
ARJUN TANTI
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-006-004/36
()
|
0416006000NRG23241020220175643
|
24/10/2022
|
RANJAN KISHAN
|
0416006WL015519
|
RANJAN KISHAN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877315
|
|
RANJAN KISHAN
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-006-004/41
()
|
0416006000NRG23241020220175620
|
24/10/2022
|
BELMATI SATNAMI
|
0416006WL015516
|
BELMATI SATNAMI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877293
|
|
BELMATI SATNAMI
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-006-004/454
()
|
0416006000NRG23241020220175659
|
24/10/2022
|
PARDESHI MIRDHA
|
0416006WL015521
|
PARDESHI MIRDHA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877321
|
|
PARDESHI MIRDHA
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-006-004/477
()
|
0416006000NRG23241020220175721
|
24/10/2022
|
Bedika Kullu
|
0416006WL015528
|
Bedika Kullu
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877320
|
|
Bedika Kullu
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-006-004/477
()
|
0416006000NRG23241020220175720
|
24/10/2022
|
susitra mura
|
0416006WL015528
|
susitra mura
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877319
|
|
susitra mura
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-006-004/478
()
|
0416006000NRG23241020220175597
|
24/10/2022
|
ADORI KONYA
|
0416006WL015513
|
ADORI KONYA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877322
|
|
ADORI KONYA
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-006-004/67
()
|
0416006000NRG23241020220175557
|
24/10/2022
|
DIPALI KHARIA
|
0416006WL015508
|
DIPALI KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877306
|
|
DIPALI KHARIA
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-006-004/728
()
|
0416006000NRG23241020220175661
|
24/10/2022
|
PANCHANAN PAHARIA
|
0416006WL015521
|
PANCHANAN PAHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877283
|
|
PANCHANAN PAHARIA
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-006-004/728
()
|
0416006000NRG23241020220175660
|
24/10/2022
|
PANCHANAN PAHARIYA
|
0416006WL015521
|
PANCHANAN PAHARIYA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877282
|
|
PANCHANAN PAHARIYA
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-006-004/755
()
|
0416006000NRG23241020220175604
|
24/10/2022
|
ARUNA KARMOKAR
|
0416006WL015514
|
ARUNA KARMOKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877290
|
|
ARUNA KARMOKAR
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-006-004/755
()
|
0416006000NRG23241020220175603
|
24/10/2022
|
BENU KARMOKAR
|
0416006WL015514
|
BENU KARMOKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877289
|
|
BENU KARMOKAR
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-006-004/773
()
|
0416006000NRG23241020220175655
|
24/10/2022
|
LULU PATOR
|
0416006WL015520
|
LULU PATOR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877297
|
|
LULU PATOR
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-006-004/792
()
|
0416006000NRG23241020220175612
|
24/10/2022
|
BIKASH PATOR
|
0416006WL015515
|
BIKASH PATOR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877309
|
|
BIKASH PATOR
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-006-004/806
()
|
0416006000NRG23241020220175646
|
24/10/2022
|
MILON KOL
|
0416006WL015519
|
MILON KOL
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877316
|
|
MILON KOL
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-006-004/806
()
|
0416006000NRG23241020220175647
|
24/10/2022
|
MILON KOLL
|
0416006WL015519
|
MILON KOLL
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877317
|
|
MILON KOLL
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-006-004/832
()
|
0416006000NRG23241020220175623
|
24/10/2022
|
DIPOK GUWALA
|
0416006WL015516
|
DIPOK GUWALA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877298
|
|
DIPOK GUWALA
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-006-004/832
()
|
0416006000NRG23241020220175624
|
24/10/2022
|
Punima Guwala
|
0416006WL015516
|
Punima Guwala
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877307
|
|
Punima Guwala
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-006-004/877
()
|
0416006000NRG23241020220175714
|
24/10/2022
|
KARNA TANTI
|
0416006WL015527
|
KARNA TANTI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877294
|
|
KARNA TANTI
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-006-005/508
()
|
0416006000NRG23241020220175683
|
24/10/2022
|
BITU KARMAKAR
|
0416006WL015524
|
BITU KARMAKAR
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877434
|
|
BITU KARMAKAR
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-006-007/212
()
|
0416006000NRG23241020220175716
|
24/10/2022
|
AMIT MURA
|
0416006WL015527
|
AMIT MURA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877302
|
|
AMIT MURA
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-006-007/3
()
|
0416006000NRG23241020220175706
|
24/10/2022
|
SWARASATI PROJA
|
0416006WL015526
|
SWARASATI PROJA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877308
|
|
SWARASATI PROJA
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-006-007/76
()
|
0416006000NRG23241020220175688
|
24/10/2022
|
ANITA MURA TANTI
|
0416006WL015524
|
ANITA MURA TANTI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877318
|
|
ANITA MURA TANTI
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-006-007/76
()
|
0416006000NRG23241020220175687
|
24/10/2022
|
BIPIN TANTI
|
0416006WL015524
|
BIPIN TANTI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877304
|
|
BIPIN TANTI
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-006-009/69
()
|
0416006000NRG23241020220175615
|
24/10/2022
|
LAKHI URANG
|
0416006WL015515
|
LAKHI URANG
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877436
|
|
LAKHI URANG
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-006-011/68
()
|
0416006000NRG23241020220175564
|
24/10/2022
|
RAJESH TANTI
|
0416006WL015509
|
RAJESH TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877310
|
|
RAJESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
|
166
|
SAPEKHATI
|
AS-16-006-006-002/18
()
|
0416006000NRG23241020220175545
|
24/10/2022
|
KUM APARAJITA GOGOI
|
0416006WL015507
|
KUM APARAJITA GOGOI
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877323
|
|
KUM APARAJITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
167
|
SAPEKHATI
|
AS-16-006-006-003/35
()
|
0416006000NRG23241020220175675
|
24/10/2022
|
JUNMONI HASDA
|
0416006WL015523
|
JUNMONI HASDA
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877418
|
|
MISS JUNMONI HASDA
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-006-009/69
()
|
0416006000NRG23241020220175614
|
24/10/2022
|
DINESH URANG
|
0416006WL015515
|
DINESH URANG
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877395
|
|
MR DINESH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
169
|
SAPEKHATI
|
AS-16-006-006-003/190
()
|
0416006000NRG23241020220175719
|
24/10/2022
|
RATON TUDU
|
0416006WL015528
|
RATON TUDU
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877403
|
|
MR RATON TUDU
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-006-003/191
()
|
0416006000NRG23241020220175552
|
24/10/2022
|
MUNU KANTA TUDU
|
0416006WL015508
|
MUNU KANTA TUDU
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877404
|
|
MR MUNU KANTA TUDU
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-006-004/175
()
|
0416006000NRG23241020220175586
|
24/10/2022
|
SANKAR PATOAR
|
0416006WL015512
|
SANKAR PATOAR
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877398
|
|
MR SANKAR PATOR
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-006-004/23
()
|
0416006000NRG23241020220175642
|
24/10/2022
|
AJOY PATOR
|
0416006WL015519
|
AJOY PATOR
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877416
|
|
MRS BHAGYLATA BORGOHAIN
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-006-004/899
()
|
0416006000NRG23241020220175681
|
24/10/2022
|
RAJEN PATAR
|
0416006WL015524
|
RAJEN PATAR
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877401
|
|
MR RAJEN PATAR
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-006-004/96
()
|
0416006000NRG23241020220175606
|
24/10/2022
|
DIPA TANTABAI
|
0416006WL015514
|
DIPA TANTABAI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877399
|
|
MR DINESH TANTABAI
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-006-005/560
()
|
0416006000NRG23241020220175722
|
24/10/2022
|
ANIMA XALXO
|
0416006WL015528
|
ANIMA XALXO
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877417
|
|
MRS ANIMA XALXO
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-006-007/14
()
|
0416006000NRG23241020220175704
|
24/10/2022
|
SIRIAL TETE
|
0416006WL015526
|
SIRIAL TETE
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877396
|
|
MR CHIRIL KHARIYA
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-006-007/20
()
|
0416006000NRG23241020220175572
|
24/10/2022
|
BIJOY PATOR
|
0416006WL015510
|
BIJOY PATOR
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877400
|
|
MR BIJOY PATOR
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-006-007/327
()
|
0416006000NRG23241020220175686
|
24/10/2022
|
KRISHNA PATOR
|
0416006WL015524
|
KRISHNA PATOR
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029877402
|
|
MR KRISHNA PATOR
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-006-007/33
()
|
0416006000NRG23241020220175631
|
24/10/2022
|
ABINASH TRIKI
|
0416006WL015517
|
ABINASH TRIKI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877397
|
|
MR ABINASH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417925
|
417925
|
|
|
|
|
|
|
|