|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-006-001/311
()
|
0416006000NRG23251020220175916
|
25/10/2022
|
AJIT KUJUR
|
0416006WL015556
|
AJIT KUJUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770562
|
|
AJIT KUJUR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/221
()
|
0416006000NRG23251020220175952
|
25/10/2022
|
NRIPEN BORGOHAIN
|
0416006WL015563
|
NRIPEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770539
|
|
NRIPEN BORGOHAIN
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/25-A
()
|
0416006000NRG23251020220175997
|
25/10/2022
|
BHUBON TUDU
|
0416006WL015569
|
BHUBON TUDU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770557
|
|
BHUBON TUDU
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-002/61
()
|
0416006000NRG23251020220175828
|
25/10/2022
|
BHUBAN BHUYAN
|
0416006WL015546
|
BHUBAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770532
|
|
BHUBAN BHUYAN
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-003/52
()
|
0416006000NRG23251020220175956
|
25/10/2022
|
Junmoni Changmai
|
0416006WL015563
|
Junmoni Changmai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770590
|
|
Junmoni Changmai
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-003/52
()
|
0416006000NRG23251020220175955
|
25/10/2022
|
UPEN KONWAR
|
0416006WL015563
|
UPEN KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770537
|
|
UPEN KONWAR
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/130
()
|
0416006000NRG23251020220175856
|
25/10/2022
|
RAJU TANTI
|
0416006WL015549
|
RAJU TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770535
|
|
RAJU TANTI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/130
()
|
0416006000NRG23251020220175855
|
25/10/2022
|
RAJU TANTI
|
0416006WL015549
|
RAJU TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770534
|
|
RAJU TANTI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/137
()
|
0416006000NRG23251020220175917
|
25/10/2022
|
BIJITA KHARIA
|
0416006WL015556
|
BIJITA KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770563
|
|
BIJITA KHARIA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/138
()
|
0416006000NRG23251020220175964
|
25/10/2022
|
AJOY SACHA
|
0416006WL015565
|
AJOY SACHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770545
|
|
AJOY SACHA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/152
()
|
0416006000NRG23251020220175918
|
25/10/2022
|
SWARASWATI TANTABAI
|
0416006WL015556
|
SWARASWATI TANTABAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770555
|
|
SWARASWATI TANTABAI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/155
()
|
0416006000NRG23251020220175965
|
25/10/2022
|
THANESWAR KOYA
|
0416006WL015565
|
THANESWAR KOYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770542
|
|
THANESWAR KOYA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/156
()
|
0416006000NRG23251020220175899
|
25/10/2022
|
HELENA KHARIA
|
0416006WL015554
|
HELENA KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770556
|
|
HELENA KHARIA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/162
()
|
0416006000NRG23251020220175885
|
25/10/2022
|
BAIJANTI KARUAH
|
0416006WL015552
|
BAIJANTI KARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770554
|
|
BAIJANTI KARUAH
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/165
()
|
0416006000NRG23251020220175919
|
25/10/2022
|
ACHANI TANTI
|
0416006WL015556
|
ACHANI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770536
|
|
ACHANI TANTI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/174
()
|
0416006000NRG23251020220175957
|
25/10/2022
|
ARUNA TANTABAI
|
0416006WL015563
|
ARUNA TANTABAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770558
|
|
ARUNA TANTABAI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/253
()
|
0416006000NRG23251020220175987
|
25/10/2022
|
RITA DIGAL
|
0416006WL015567
|
RITA DIGAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770548
|
|
RITA DIGAL
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/291
()
|
0416006000NRG23251020220175886
|
25/10/2022
|
FULMONI KHARIA
|
0416006WL015552
|
FULMONI KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770541
|
|
FULMONI KHARIA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-004/31
()
|
0416006000NRG23251020220175832
|
25/10/2022
|
SUNITA TANTABAI
|
0416006WL015546
|
SUNITA TANTABAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770581
|
|
SUNITA TANTABAI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-004/324
()
|
0416006000NRG23251020220176166
|
25/10/2022
|
Mina Kujur
|
0416006WL015582
|
Mina Kujur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770587
|
|
Mina Kujur
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-004/324
()
|
0416006000NRG23251020220176165
|
25/10/2022
|
Mina Kujur
|
0416006WL015582
|
Mina Kujur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770588
|
|
Mina Kujur
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-004/324
()
|
0416006000NRG23251020220176167
|
25/10/2022
|
Siba Kujur
|
0416006WL015582
|
Siba Kujur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770538
|
|
Siba Kujur
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-004/397
()
|
0416006000NRG23251020220175989
|
25/10/2022
|
DEBARI URANG
|
0416006WL015567
|
DEBARI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770551
|
|
DEBARI URANG
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-004/397
()
|
0416006000NRG23251020220175990
|
25/10/2022
|
Debari Urang
|
0416006WL015567
|
Debari Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770582
|
|
Debari Urang
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-004/435
()
|
0416006000NRG23251020220175920
|
25/10/2022
|
Anjali Guwala
|
0416006WL015556
|
Anjali Guwala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770586
|
|
Anjali Guwala
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-004/49
()
|
0416006000NRG23251020220175958
|
25/10/2022
|
JERAL KHARIA
|
0416006WL015563
|
JERAL KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770533
|
|
JERAL KHARIA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-004/719
()
|
0416006000NRG23251020220175960
|
25/10/2022
|
RAMA PAIK
|
0416006WL015563
|
RAMA PAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770552
|
|
RAMA PAIK
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-004/719
()
|
0416006000NRG23251020220175959
|
25/10/2022
|
Rebika Paik
|
0416006WL015563
|
Rebika Paik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770601
|
|
Rebika Paik
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-004/732
()
|
0416006000NRG23251020220175888
|
25/10/2022
|
ASHIK PATOR
|
0416006WL015552
|
ASHIK PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770583
|
|
ASHIK PATOR
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-004/732
()
|
0416006000NRG23251020220175889
|
25/10/2022
|
Durgeswar Pator
|
0416006WL015552
|
Durgeswar Pator
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770549
|
|
Durgeswar Pator
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-004/732
()
|
0416006000NRG23251020220175890
|
25/10/2022
|
SAMARU PATOR
|
0416006WL015552
|
SAMARU PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770550
|
|
SAMARU PATOR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-004/74
()
|
0416006000NRG23251020220175901
|
25/10/2022
|
AME KHARIA
|
0416006WL015554
|
AME KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770540
|
|
AME KHARIA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-004/742
()
|
0416006000NRG23251020220176169
|
25/10/2022
|
ANU TANTI
|
0416006WL015582
|
ANU TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770547
|
|
ANU TANTI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-004/742
()
|
0416006000NRG23251020220176168
|
25/10/2022
|
ANU TANTI
|
0416006WL015582
|
ANU TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770546
|
|
ANU TANTI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-004/785
()
|
0416006000NRG23251020220176171
|
25/10/2022
|
RUMI BHUMIJ
|
0416006WL015582
|
RUMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770560
|
|
RUMI BHUMIJ
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-004/785
()
|
0416006000NRG23251020220176170
|
25/10/2022
|
SONEORA BHUMIJ
|
0416006WL015582
|
SONEORA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770559
|
|
SONEORA BHUMIJ
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-004/794
()
|
0416006000NRG23251020220175925
|
25/10/2022
|
AJIT KAYASHTHA
|
0416006WL015557
|
AJIT KAYASHTHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770543
|
|
AJIT KAYASHTHA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-004/794
()
|
0416006000NRG23251020220175926
|
25/10/2022
|
Ajit Kayastha
|
0416006WL015557
|
Ajit Kayastha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770544
|
|
Ajit Kayastha
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-004/841
()
|
0416006000NRG23251020220175999
|
25/10/2022
|
Manju Tanti
|
0416006WL015569
|
Manju Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770585
|
|
Manju Tanti
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-006-006/20
()
|
0416006000NRG23251020220175902
|
25/10/2022
|
DIPANKAR NATH
|
0416006WL015554
|
DIPANKAR NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770602
|
|
DIPANKAR NATH
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-007/19
()
|
0416006000NRG23251020220176002
|
25/10/2022
|
MINA PATOR
|
0416006WL015569
|
MINA PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770579
|
|
MINA PATOR
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-007/231
()
|
0416006000NRG23251020220175835
|
25/10/2022
|
KOISHILYA PATOR
|
0416006WL015546
|
KOISHILYA PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770578
|
|
KOISHILYA PATOR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-007/231
()
|
0416006000NRG23251020220175834
|
25/10/2022
|
SRI PASKOL PATOR
|
0416006WL015546
|
SRI PASKOL PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770553
|
|
SRI PASKOL PATOR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-007/24
()
|
0416006000NRG23251020220175891
|
25/10/2022
|
ANJANA TANTABAI
|
0416006WL015552
|
ANJANA TANTABAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770564
|
|
ANJANA TANTABAI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-007/6
()
|
0416006000NRG23251020220175967
|
25/10/2022
|
Barun Urang
|
0416006WL015565
|
Barun Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770580
|
|
Barun Urang
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-006-007/6
()
|
0416006000NRG23251020220175966
|
25/10/2022
|
RUPENA URANG
|
0416006WL015565
|
RUPENA URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770531
|
|
RUPENA URANG
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-007/75
()
|
0416006000NRG23251020220175836
|
25/10/2022
|
ABINASH TANTABAI
|
0416006WL015546
|
ABINASH TANTABAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770561
|
|
ABINASH TANTABAI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-007/75
()
|
0416006000NRG23251020220175837
|
25/10/2022
|
Rakhi Tantabai
|
0416006WL015546
|
Rakhi Tantabai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770584
|
|
Rakhi Tantabai
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-009/38
()
|
0416006000NRG23251020220175968
|
25/10/2022
|
Rajani Karmakar
|
0416006WL015565
|
Rajani Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770589
|
|
Rajani Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-006-002/113
()
|
0416006000NRG23251020220175852
|
25/10/2022
|
TUKHESWAR CHANGMAI
|
0416006WL015549
|
TUKHESWAR CHANGMAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770575
|
|
TUKHESWAR CHANGMAI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-006-002/216
()
|
0416006000NRG23251020220176175
|
25/10/2022
|
TULESWAR CHANGMAI
|
0416006WL015584
|
TULESWAR CHANGMAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770600
|
|
TULESWAR CHANGMAI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-006-004/841
()
|
0416006000NRG23251020220176000
|
25/10/2022
|
Dipok Tanti
|
0416006WL015569
|
Dipok Tanti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770576
|
|
Dipok Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
53
|
SAPEKHATI
|
AS-16-006-006-002/113
()
|
0416006000NRG23251020220175853
|
25/10/2022
|
DIPAMONI CHANGMAI
|
0416006WL015549
|
DIPAMONI CHANGMAI
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770510
|
|
DIPAMONI CHANGMAI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-006-002/221
()
|
0416006000NRG23251020220175953
|
25/10/2022
|
Geetali Borgohain
|
0416006WL015563
|
Geetali Borgohain
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770597
|
|
Geetali Borgohain
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-002/559
()
|
0416006000NRG23251020220175954
|
25/10/2022
|
TILESWARI GORH
|
0416006WL015563
|
TILESWARI GORH
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770595
|
|
TILESWARI GORH
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-006-002/563
()
|
0416006000NRG23251020220175982
|
25/10/2022
|
Ganga Garh
|
0416006WL015567
|
Ganga Garh
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770512
|
|
Ganga Garh
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-006-002/563
()
|
0416006000NRG23251020220175980
|
25/10/2022
|
mira gorh
|
0416006WL015567
|
mira gorh
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770599
|
|
mira gorh
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-006-002/563
()
|
0416006000NRG23251020220175981
|
25/10/2022
|
Rohit Gorh
|
0416006WL015567
|
Rohit Gorh
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770514
|
|
Rohit Gorh
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-006-002/61
()
|
0416006000NRG23251020220175829
|
25/10/2022
|
RUMI BHUYAN
|
0416006WL015546
|
RUMI BHUYAN
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770592
|
|
RUMI BHUYAN
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-006-003/192
()
|
0416006000NRG23251020220175983
|
25/10/2022
|
HIRAMONI GUWALA
|
0416006WL015567
|
HIRAMONI GUWALA
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770598
|
|
HIRAMONI GUWALA
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-006-003/358
()
|
0416006000NRG23251020220175985
|
25/10/2022
|
AJIT TUDU
|
0416006WL015567
|
AJIT TUDU
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770513
|
|
AJIT TUDU
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-006-003/358
()
|
0416006000NRG23251020220175984
|
25/10/2022
|
SUNITA TUDU
|
0416006WL015567
|
SUNITA TUDU
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770594
|
|
SUNITA TUDU
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-006-004/160
()
|
0416006000NRG23251020220175923
|
25/10/2022
|
NIRJALA TANTI
|
0416006WL015557
|
NIRJALA TANTI
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770515
|
|
NIRJALA TANTI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-006-004/262
()
|
0416006000NRG23251020220175830
|
25/10/2022
|
MINU PHUKON
|
0416006WL015546
|
MINU PHUKON
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770511
|
|
MINU PHUKON
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-006-004/51
()
|
0416006000NRG23251020220175887
|
25/10/2022
|
DILIP CHAKRABOTI
|
0416006WL015552
|
DILIP CHAKRABOTI
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770596
|
|
DILIP CHAKRABOTI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-006-006/20
()
|
0416006000NRG23251020220175903
|
25/10/2022
|
sukumoni nath
|
0416006WL015554
|
sukumoni nath
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770603
|
|
sukumoni nath
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-006-010/325-A
()
|
0416006000NRG23251020220176004
|
25/10/2022
|
DILIP DAS
|
0416006WL015569
|
DILIP DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029770593
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
68
|
SAPEKHATI
|
AS-16-006-006-002/128
()
|
0416006000NRG23251020220175854
|
25/10/2022
|
PADMA PHUKON
|
0416006WL015549
|
PADMA PHUKON
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770516
|
|
PADMA PHUKON
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-006-004/125
()
|
0416006000NRG23251020220176176
|
25/10/2022
|
MANGLU BHUMIJ
|
0416006WL015584
|
MANGLU BHUMIJ
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770521
|
|
MANGLU BHUMIJ
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-006-004/131
()
|
0416006000NRG23251020220175963
|
25/10/2022
|
ABHINASH KHARIA
|
0416006WL015565
|
ABHINASH KHARIA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770530
|
|
ABHINASH KHARIA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-006-004/141
()
|
0416006000NRG23251020220175898
|
25/10/2022
|
MEKHAL KHARIA
|
0416006WL015554
|
MEKHAL KHARIA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770518
|
|
MEKHAL KHARIA
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-006-004/20
()
|
0416006000NRG23251020220175998
|
25/10/2022
|
MINA MAJHI
|
0416006WL015569
|
MINA MAJHI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770528
|
|
MINA MAJHI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-006-004/253
()
|
0416006000NRG23251020220175988
|
25/10/2022
|
SUBHAS DIGAL
|
0416006WL015567
|
SUBHAS DIGAL
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770523
|
|
SUBHAS DIGAL
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-006-004/259
()
|
0416006000NRG23251020220175900
|
25/10/2022
|
SATYA KARMAKAR
|
0416006WL015554
|
SATYA KARMAKAR
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770524
|
|
SATYA KARMAKAR
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-006-004/263
()
|
0416006000NRG23251020220175924
|
25/10/2022
|
BIKRAM KOYA
|
0416006WL015557
|
BIKRAM KOYA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770522
|
|
BIKRAM KOYA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-006-004/31
()
|
0416006000NRG23251020220175831
|
25/10/2022
|
BIJOY TANTABAI
|
0416006WL015546
|
BIJOY TANTABAI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770529
|
|
BIJOY TANTABAI
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-006-004/44
()
|
0416006000NRG23251020220175833
|
25/10/2022
|
BIRAJ BARLA
|
0416006WL015546
|
BIRAJ BARLA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770591
|
|
BIRAJ BARLA
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-006-004/759
()
|
0416006000NRG23251020220175921
|
25/10/2022
|
BROJEN GUWALA
|
0416006WL015556
|
BROJEN GUWALA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770525
|
|
BROJEN GUWALA
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-006-004/759
()
|
0416006000NRG23251020220175922
|
25/10/2022
|
SONGITA GUWALA
|
0416006WL015556
|
SONGITA GUWALA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770526
|
|
SONGITA GUWALA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-006-004/892
()
|
0416006000NRG23251020220175928
|
25/10/2022
|
MONIKA KHARIA
|
0416006WL015557
|
MONIKA KHARIA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770527
|
|
MONIKA KHARIA
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-006-009/3
()
|
0416006000NRG23251020220175930
|
25/10/2022
|
JALA GOWALA
|
0416006WL015557
|
JALA GOWALA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770519
|
|
JALA GOWALA
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-006-009/38
()
|
0416006000NRG23251020220175970
|
25/10/2022
|
BIJOY KARMAKAR
|
0416006WL015565
|
BIJOY KARMAKAR
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770520
|
|
BIJOY KARMAKAR
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-006-011/28
()
|
0416006000NRG23251020220175892
|
25/10/2022
|
SUKHNADAN YADAV
|
0416006WL015552
|
SUKHNADAN YADAV
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770517
|
|
SUKHNADAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
84
|
SAPEKHATI
|
AS-16-006-006-004/158
()
|
0416006000NRG23251020220176164
|
25/10/2022
|
PHIRCHITA CHOWRA
|
0416006WL015582
|
PHIRCHITA CHOWRA
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770569
|
|
MRS FILACHITA CHAORA
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-006-004/158
()
|
0416006000NRG23251020220176163
|
25/10/2022
|
PHIRCHITA CHOWRA
|
0416006WL015582
|
PHIRCHITA CHOWRA
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770568
|
|
MRS FILACHITA CHAORA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-006-004/177
()
|
0416006000NRG23251020220175986
|
25/10/2022
|
MAINA TANTI
|
0416006WL015567
|
MAINA TANTI
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770573
|
|
MR MOINA TANTI
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-006-004/719
()
|
0416006000NRG23251020220175961
|
25/10/2022
|
Rohit Rajput
|
0416006WL015563
|
Rohit Rajput
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770572
|
|
MR ROHIT RAJPUT
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-006-004/796
()
|
0416006000NRG23251020220176173
|
25/10/2022
|
SIRIL KHARIA
|
0416006WL015582
|
SIRIL KHARIA
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770566
|
|
MR CIRIL KHARIA
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-006-004/796
()
|
0416006000NRG23251020220176172
|
25/10/2022
|
SIRIL KHARIA
|
0416006WL015582
|
SIRIL KHARIA
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770565
|
|
MR CIRIL KHARIA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-006-004/892
()
|
0416006000NRG23251020220175927
|
25/10/2022
|
SANJAY KHARIA
|
0416006WL015557
|
SANJAY KHARIA
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770570
|
|
MR SONJAY KHARIA
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-006-007/19
()
|
0416006000NRG23251020220176001
|
25/10/2022
|
SONKAR PATOR
|
0416006WL015569
|
SONKAR PATOR
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770567
|
|
MR SHANKAR PATOR
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-006-007/198
()
|
0416006000NRG23251020220175929
|
25/10/2022
|
ASRITA KHARIA
|
0416006WL015557
|
ASRITA KHARIA
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770571
|
|
MRS AACHARITA KHARIYA
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-006-009/38
()
|
0416006000NRG23251020220175969
|
25/10/2022
|
MILON KARMAKAR
|
0416006WL015565
|
MILON KARMAKAR
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770574
|
|
MR MILON KARMAKAR
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-006-010/321
()
|
0416006000NRG23251020220176003
|
25/10/2022
|
ABINASH GUWALA
|
0416006WL015569
|
ABINASH GUWALA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029770577
|
|
MR ABINASH GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236328
|
236328
|
|
|
|
|
|
|
|