|
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-16-006-001-013/17
()
|
0416006000NRG24250520230072553
|
25/05/2023
|
Hiramoni Boruah
|
0416006WL006647
|
Hiramoni Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2002140142
|
|
Hiramoni Boruah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-013/17
()
|
0416006000NRG24250520230072554
|
25/05/2023
|
Illa Boruah
|
0416006WL006647
|
Illa Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2002140154
|
|
Illa Boruah
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-013/17
()
|
0416006000NRG24250520230072552
|
25/05/2023
|
Pranab Boruah
|
0416006WL006647
|
Pranab Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2002140137
|
|
Pranab Boruah
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-001/17
()
|
0416006000NRG24250520230072257
|
25/05/2023
|
BIPUL GOGOI
|
0416006WL006613
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140267
|
|
BIPUL GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-001/35
()
|
0416006000NRG24250520230072260
|
25/05/2023
|
RUPALI BORA GOGOI
|
0416006WL006613
|
RUPALI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140262
|
|
RUPALI BORA GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-001/5
()
|
0416006000NRG24250520230072261
|
25/05/2023
|
Bhupen Bosha
|
0416006WL006613
|
Bhupen Bosha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140123
|
|
Bhupen Bosha
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-002/33
()
|
0416006000NRG24250520230072268
|
25/05/2023
|
RAJIV BORGOHAIN
|
0416006WL006613
|
RAJIV BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140261
|
|
RAJIV BORGOHAIN
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-002-002/732
()
|
0416006000NRG24250520230072272
|
25/05/2023
|
Anil Gogoi
|
0416006WL006613
|
Anil Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140179
|
|
Anil Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-002-003/77
()
|
0416006000NRG24250520230072037
|
25/05/2023
|
PURNIMA GOHAIN
|
0416006WL006594
|
PURNIMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002140266
|
|
PURNIMA GOHAIN
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-002-006/1223
()
|
0416006000NRG24250520230072178
|
25/05/2023
|
Diganta Borah
|
0416006WL006608
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140251
|
|
Diganta Borah
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-006/1223
()
|
0416006000NRG24250520230072179
|
25/05/2023
|
SIMA LAHON BORAH
|
0416006WL006608
|
SIMA LAHON BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140252
|
|
SIMA LAHON BORAH
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-002-006/211
()
|
0416006000NRG24250520230072180
|
25/05/2023
|
JANMONI CHARAIMURIA
|
0416006WL006608
|
JANMONI CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140133
|
|
JANMONI CHARAIMURIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-002-006/287
()
|
0416006000NRG24250520230072046
|
25/05/2023
|
Kusum Borah
|
0416006WL006594
|
Kusum Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140119
|
|
Kusum Borah
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-002-006/562-A
()
|
0416006000NRG24250520230072052
|
25/05/2023
|
PUNYABATI KOIRI
|
0416006WL006594
|
PUNYABATI KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140132
|
|
PUNYABATI KOIRI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-002-006/768-A
()
|
0416006000NRG24250520230072055
|
25/05/2023
|
BINA GOWALA
|
0416006WL006594
|
BINA GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140131
|
|
BINA GOWALA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-002-006/8
()
|
0416006000NRG24250520230072183
|
25/05/2023
|
SASHI GOGOI
|
0416006WL006608
|
SASHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
01/06/2023
|
|
2002140115
|
No Such Account
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-002-006/819
()
|
0416006000NRG24250520230072186
|
25/05/2023
|
AMRIT KOIRI
|
0416006WL006608
|
AMRIT KOIRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002140265
|
|
AMRIT KOIRI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-002-006/915
()
|
0416006000NRG24250520230072187
|
25/05/2023
|
KESOB BORAH
|
0416006WL006608
|
KESOB BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002140122
|
|
KESOB BORAH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-002-007/100
()
|
0416006000NRG24250520230072188
|
25/05/2023
|
PORI BORAH
|
0416006WL006608
|
PORI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140177
|
|
PORI BORAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-002-007/4
()
|
0416006000NRG24250520230072059
|
25/05/2023
|
TUTUMONI GOGOI
|
0416006WL006594
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140130
|
|
TUTUMONI GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-002-007/40
()
|
0416006000NRG24250520230072064
|
25/05/2023
|
PRATIMA GOGOI
|
0416006WL006594
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140178
|
|
PRATIMA GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-002-007/40
()
|
0416006000NRG24250520230072063
|
25/05/2023
|
RITUMONI GOGOI
|
0416006WL006594
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140264
|
|
RITUMONI GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-002-007/720
()
|
0416006000NRG24250520230072067
|
25/05/2023
|
Dibyaalata Gogoi
|
0416006WL006594
|
Dibyaalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140120
|
|
Dibyaalata Gogoi
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-003-002/17
()
|
0416006000NRG24250520230071596
|
25/05/2023
|
ANJUMONI GOGOI
|
0416006WL006560
|
ANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140116
|
|
ANJUMONI GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-003-002/17
()
|
0416006000NRG24250520230071597
|
25/05/2023
|
Anjumoni Gogoi
|
0416006WL006560
|
Anjumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140117
|
|
Anjumoni Gogoi
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-003-004/346
()
|
0416006000NRG24250520230071599
|
25/05/2023
|
mira newar
|
0416006WL006560
|
mira newar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140144
|
|
mira newar
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-003-005/112
()
|
0416006000NRG24250520230070085
|
25/05/2023
|
Monjita Murah
|
0416006WL006487
|
Monjita Murah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140260
|
|
Monjita Murah
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-003-005/38
()
|
0416006000NRG24250520230070087
|
25/05/2023
|
NIR KHAKLARI
|
0416006WL006487
|
NIR KHAKLARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140135
|
|
NIR KHAKLARI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-003-005/39
()
|
0416006000NRG24250520230070089
|
25/05/2023
|
PROSANTA KHAKLARI
|
0416006WL006487
|
PROSANTA KHAKLARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140134
|
|
PROSANTA KHAKLARI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-003-005/42
()
|
0416006000NRG24250520230071604
|
25/05/2023
|
BIPUL BASUMOTARY
|
0416006WL006560
|
BIPUL BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140258
|
|
BIPUL BASUMOTARY
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-003-005/42
()
|
0416006000NRG24250520230071605
|
25/05/2023
|
Mira Bosumotari
|
0416006WL006560
|
Mira Bosumotari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140259
|
|
Mira Bosumotari
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-003-005/44
()
|
0416006000NRG24250520230070003
|
25/05/2023
|
Aijoni Basumatari
|
0416006WL006484
|
Aijoni Basumatari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140170
|
|
Aijoni Basumatari
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-003-005/44
()
|
0416006000NRG24250520230070002
|
25/05/2023
|
AMARJYOTI BOSUMOTARI
|
0416006WL006484
|
AMARJYOTI BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140138
|
|
AMARJYOTI BOSUMOTARI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-003-005/46
()
|
0416006000NRG24250520230071607
|
25/05/2023
|
Aroti Bhujel
|
0416006WL006560
|
Aroti Bhujel
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140146
|
|
Aroti Bhujel
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-003-005/46
()
|
0416006000NRG24250520230071606
|
25/05/2023
|
KRISHNA BHUJEL
|
0416006WL006560
|
KRISHNA BHUJEL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140141
|
|
KRISHNA BHUJEL
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-003-005/46
()
|
0416006000NRG24250520230071609
|
25/05/2023
|
SONJU BHUJEL
|
0416006WL006560
|
SONJU BHUJEL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140175
|
|
SONJU BHUJEL
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-003-005/58
()
|
0416006000NRG24250520230072810
|
25/05/2023
|
Rohila Doimari
|
0416006WL006667
|
Rohila Doimari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140162
|
|
Rohila Doimari
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-003-005/88
()
|
0416006000NRG24250520230072811
|
25/05/2023
|
Dipti Bosumotari
|
0416006WL006667
|
Dipti Bosumotari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140157
|
|
Dipti Bosumotari
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-003-006/524
()
|
0416006000NRG24250520230069990
|
25/05/2023
|
Munu Bosumotari
|
0416006WL006483
|
Munu Bosumotari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140153
|
|
Munu Bosumotari
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-003-008/349
()
|
0416006000NRG24250520230069991
|
25/05/2023
|
Junu Munda
|
0416006WL006483
|
Junu Munda
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140257
|
|
Junu Munda
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-003-009/310
()
|
0416006000NRG24250520230069993
|
25/05/2023
|
LAKHIMONI SATNAMI
|
0416006WL006483
|
LAKHIMONI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140167
|
|
LAKHIMONI SATNAMI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-003-009/310
()
|
0416006000NRG24250520230069994
|
25/05/2023
|
LAKHIMONI SATNAMI
|
0416006WL006483
|
LAKHIMONI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140168
|
|
LAKHIMONI SATNAMI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-003-010/154
()
|
0416006000NRG24250520230072795
|
25/05/2023
|
SANTI
|
0416006WL006665
|
SANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140140
|
|
SANTI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-003-010/154
()
|
0416006000NRG24250520230072794
|
25/05/2023
|
Santi Bonia
|
0416006WL006665
|
Santi Bonia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140139
|
|
Santi Bonia
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-003-010/157
()
|
0416006000NRG24250520230070860
|
25/05/2023
|
Arbindra Das
|
0416006WL006517
|
Arbindra Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140254
|
|
Arbindra Das
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-003-010/185
()
|
0416006000NRG24250520230070861
|
25/05/2023
|
SABITRI DAS
|
0416006WL006517
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140176
|
|
SABITRI DAS
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-003-010/19-A
()
|
0416006000NRG24250520230072596
|
25/05/2023
|
Sabita Das
|
0416006WL006654
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140255
|
|
Sabita Das
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-003-010/19-A
()
|
0416006000NRG24250520230072597
|
25/05/2023
|
Sabita Das
|
0416006WL006654
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140150
|
|
Sabita Das
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-003-010/216-A
()
|
0416006000NRG24250520230072741
|
25/05/2023
|
Maya Gurung
|
0416006WL006658
|
Maya Gurung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140174
|
|
Maya Gurung
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-003-010/227-A
()
|
0416006000NRG24250520230072594
|
25/05/2023
|
Amia Basumatari
|
0416006WL006653
|
Amia Basumatari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
01/06/2023
|
|
2002140166
|
No Such Account
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-003-010/244
()
|
0416006000NRG24250520230070004
|
25/05/2023
|
TILESWORI KHANDIT
|
0416006WL006484
|
TILESWORI KHANDIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140136
|
|
TILESWORI KHANDIT
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-003-010/275
()
|
0416006000NRG24250520230072742
|
25/05/2023
|
Shanti Prodhan
|
0416006WL006658
|
Shanti Prodhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140160
|
|
Shanti Prodhan
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-003-010/30
()
|
0416006000NRG24250520230072743
|
25/05/2023
|
Subhan Gogoi
|
0416006WL006658
|
Subhan Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140156
|
|
Subhan Gogoi
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-003-010/386-A
()
|
0416006000NRG24250520230072745
|
25/05/2023
|
UMADEVI NEWAR
|
0416006WL006658
|
UMADEVI NEWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140161
|
|
UMADEVI NEWAR
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-003-010/406
()
|
0416006000NRG24250520230071242
|
25/05/2023
|
KANAI DAS
|
0416006WL006528
|
KANAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140155
|
|
KANAI DAS
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-003-010/406
()
|
0416006000NRG24250520230071243
|
25/05/2023
|
Prayanki Das
|
0416006WL006528
|
Prayanki Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140169
|
|
Prayanki Das
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-003-010/406
()
|
0416006000NRG24250520230071244
|
25/05/2023
|
Prayanki Das
|
0416006WL006528
|
Prayanki Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140173
|
|
Prayanki Das
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-003-010/41
()
|
0416006000NRG24250520230071246
|
25/05/2023
|
Badal Das
|
0416006WL006528
|
Badal Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140149
|
|
Badal Das
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-003-010/41
()
|
0416006000NRG24250520230071245
|
25/05/2023
|
Bhanu Das
|
0416006WL006528
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140148
|
|
Bhanu Das
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-003-010/429
()
|
0416006000NRG24250520230069996
|
25/05/2023
|
Anjana Newar Bara
|
0416006WL006483
|
Anjana Newar Bara
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140145
|
|
Anjana Newar Bara
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-003-010/43
()
|
0416006000NRG24250520230070863
|
25/05/2023
|
Ratnawala Das
|
0416006WL006517
|
Ratnawala Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140165
|
|
Ratnawala Das
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-003-010/430
()
|
0416006000NRG24250520230069998
|
25/05/2023
|
Bishnumaya Bara
|
0416006WL006483
|
Bishnumaya Bara
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140256
|
|
Bishnumaya Bara
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-003-010/430
()
|
0416006000NRG24250520230069999
|
25/05/2023
|
Bishnumaya Bara
|
0416006WL006483
|
Bishnumaya Bara
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140147
|
|
Bishnumaya Bara
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-003-010/454
()
|
0416006000NRG24250520230072746
|
25/05/2023
|
Uma Devi Bonia
|
0416006WL006658
|
Uma Devi Bonia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140253
|
|
Uma Devi Bonia
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-003-010/457
()
|
0416006000NRG24250520230070864
|
25/05/2023
|
Biva Das
|
0416006WL006517
|
Biva Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140159
|
|
Biva Das
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-003-010/477
()
|
0416006000NRG24250520230070092
|
25/05/2023
|
Dipalirani Ghosh
|
0416006WL006487
|
Dipalirani Ghosh
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140180
|
|
Dipalirani Ghosh
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-003-010/485
()
|
0416006000NRG24250520230071248
|
25/05/2023
|
KRISHNA DAS
|
0416006WL006528
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140172
|
|
KRISHNA DAS
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-003-010/487
()
|
0416006000NRG24250520230070005
|
25/05/2023
|
JAHENA BEGUM
|
0416006WL006484
|
JAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140163
|
|
JAHENA BEGUM
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-003-010/487-A
()
|
0416006000NRG24250520230072747
|
25/05/2023
|
WAHIDA BEGUM
|
0416006WL006658
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140143
|
|
WAHIDA BEGUM
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-003-010/506
()
|
0416006000NRG24250520230071249
|
25/05/2023
|
Kalpana Das
|
0416006WL006528
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140171
|
|
Kalpana Das
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-003-010/507
()
|
0416006000NRG24250520230070866
|
25/05/2023
|
Sunita rani Das
|
0416006WL006517
|
Sunita rani Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140158
|
|
Sunita rani Das
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-003-010/75
()
|
0416006000NRG24250520230071251
|
25/05/2023
|
Rita Deb
|
0416006WL006528
|
Rita Deb
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140151
|
|
Rita Deb
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-003-010/75
()
|
0416006000NRG24250520230071252
|
25/05/2023
|
Rita Deb
|
0416006WL006528
|
Rita Deb
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140152
|
|
Rita Deb
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-003-010/86
()
|
0416006000NRG24250520230070868
|
25/05/2023
|
Deeptiwala Das
|
0416006WL006517
|
Deeptiwala Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140164
|
|
Deeptiwala Das
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-004-007/178
()
|
0416006000NRG24250520230071330
|
25/05/2023
|
PRAMOD PHUKAN
|
0416006WL006536
|
PRAMOD PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140263
|
|
PRAMOD PHUKAN
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-006-001/179
()
|
0416006000NRG24250520230070368
|
25/05/2023
|
BULBULI BARUAH
|
0416006WL006494
|
BULBULI BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140270
|
|
BULBULI BARUAH
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-006-001/29
()
|
0416006000NRG24250520230070371
|
25/05/2023
|
BIPUL BARUAH
|
0416006WL006494
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002140118
|
|
BIPUL BARUAH
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-006-001/307
()
|
0416006000NRG24250520230070372
|
25/05/2023
|
PURNIMA BORUAH
|
0416006WL006494
|
PURNIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002140121
|
|
PURNIMA BORUAH
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-008-008/33-A
()
|
0416006000NRG24250520230071575
|
25/05/2023
|
SIVA GOGOI
|
0416006WL006558
|
SIVA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140125
|
|
SIVA GOGOI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-008-010/64
()
|
0416006000NRG24250520230071546
|
25/05/2023
|
BAINE MURA
|
0416006WL006554
|
BAINE MURA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140128
|
|
BAINE MURA
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-008-013/171
()
|
0416006000NRG24250520230071576
|
25/05/2023
|
MENO MURAH
|
0416006WL006558
|
MENO MURAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140127
|
|
MENO MURAH
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-008-013/819
()
|
0416006000NRG24250520230071578
|
25/05/2023
|
BHAROTI GOGOI
|
0416006WL006558
|
BHAROTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140129
|
|
BHAROTI GOGOI
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-009-006/29
()
|
0416006000NRG24250520230071437
|
25/05/2023
|
PRANATI DANGI
|
0416006WL006543
|
PRANATI DANGI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140124
|
|
PRANATI DANGI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-009-007/452
()
|
0416006000NRG24250520230071357
|
25/05/2023
|
Shyamali Dey
|
0416006WL006537
|
Shyamali Dey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140126
|
|
Shyamali Dey
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-013-001/181
()
|
0416006000NRG24250520230072322
|
25/05/2023
|
HIMLAL NEWAR
|
0416006WL006618
|
HIMLAL NEWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002140323
|
|
HIMLAL NEWAR
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-013-001/353
()
|
0416006000NRG24250520230072325
|
25/05/2023
|
TILOK CHARINGIA
|
0416006WL006618
|
TILOK CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140327
|
|
TILOK CHARINGIA
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-013-001/435
()
|
0416006000NRG24250520230072329
|
25/05/2023
|
DEEPAK SEN
|
0416006WL006618
|
DEEPAK SEN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140271
|
|
DEEPAK SEN
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-013-002/27
()
|
0416006000NRG24250520230072332
|
25/05/2023
|
DURLOV GOGOI
|
0416006WL006618
|
DURLOV GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140114
|
|
DURLOV GOGOI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-013-002/49
()
|
0416006000NRG24250520230072335
|
25/05/2023
|
CHENIRAM GOGOI
|
0416006WL006618
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140281
|
|
CHENIRAM GOGOI
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-013-006/490
()
|
0416006000NRG24250520230072342
|
25/05/2023
|
BUBUL CHANDRA SHARMA
|
0416006WL006618
|
BUBUL CHANDRA SHARMA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002140335
|
|
BUBUL CHANDRA SHARMA
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-013-006/568
()
|
0416006000NRG24250520230072344
|
25/05/2023
|
MANUHARLAL SHARMA
|
0416006WL006618
|
MANUHARLAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140276
|
|
MANUHARLAL SHARMA
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-013-007/195
()
|
0416006000NRG24250520230072346
|
25/05/2023
|
JUGESH GOGOI
|
0416006WL006618
|
JUGESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140098
|
|
JUGESH GOGOI
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24250520230069587
|
25/05/2023
|
GARIMA KONWAR
|
0416006WL006438
|
GARIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140108
|
|
GARIMA KONWAR
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-014-007/1
()
|
0416006000NRG24250520230069546
|
25/05/2023
|
ALBINA MAJHI
|
0416006WL006437
|
ALBINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140102
|
|
ALBINA MAJHI
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-014-007/1053
()
|
0416006000NRG24250520230069548
|
25/05/2023
|
KISSAN KHAIRA
|
0416006WL006437
|
KISSAN KHAIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140106
|
|
KISSAN KHAIRA
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-014-007/1063
()
|
0416006000NRG24250520230072434
|
25/05/2023
|
MINU TANTI
|
0416006WL006635
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140274
|
|
MINU TANTI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-014-007/1071
()
|
0416006000NRG24250520230072436
|
25/05/2023
|
SANJAY URANG
|
0416006WL006635
|
SANJAY URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140107
|
|
SANJAY URANG
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-014-007/112-A
()
|
0416006000NRG24250520230069550
|
25/05/2023
|
POBON TELI
|
0416006WL006437
|
POBON TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140279
|
|
POBON TELI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-014-007/147
()
|
0416006000NRG24250520230069560
|
25/05/2023
|
Ramdulal Lohar
|
0416006WL006437
|
Ramdulal Lohar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140101
|
|
Ramdulal Lohar
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-014-007/152-A
()
|
0416006000NRG24250520230072200
|
25/05/2023
|
Nomita Tati
|
0416006WL006609
|
Nomita Tati
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140338
|
|
Nomita Tati
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-014-007/208
()
|
0416006000NRG24250520230072201
|
25/05/2023
|
BILASHI KONWAR
|
0416006WL006609
|
BILASHI KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2002140113
|
|
BILASHI KONWAR
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-014-007/25-A
()
|
0416006000NRG24250520230072202
|
25/05/2023
|
Rekha Bagh
|
0416006WL006609
|
Rekha Bagh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140277
|
|
Rekha Bagh
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-014-007/255
()
|
0416006000NRG24250520230072203
|
25/05/2023
|
SANTI DEEP
|
0416006WL006609
|
SANTI DEEP
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140283
|
|
SANTI DEEP
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-014-007/257
()
|
0416006000NRG24250520230069568
|
25/05/2023
|
Susila Nag
|
0416006WL006437
|
Susila Nag
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002140325
|
|
Susila Nag
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-014-007/272
()
|
0416006000NRG24250520230072204
|
25/05/2023
|
SONTOSH BARIK
|
0416006WL006609
|
SONTOSH BARIK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2002140334
|
|
SONTOSH BARIK
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/314
()
|
0416006000NRG24250520230072445
|
25/05/2023
|
susila barik
|
0416006WL006635
|
susila barik
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140284
|
|
susila barik
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-014-007/318
()
|
0416006000NRG24250520230072446
|
25/05/2023
|
SURESH PATRA
|
0416006WL006635
|
SURESH PATRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140269
|
|
SURESH PATRA
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-014-007/320
()
|
0416006000NRG24250520230072447
|
25/05/2023
|
JOGORNATH SONA
|
0416006WL006635
|
JOGORNATH SONA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140336
|
|
JOGORNATH SONA
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-014-007/320
()
|
0416006000NRG24250520230072205
|
25/05/2023
|
Ranjana Sona
|
0416006WL006609
|
Ranjana Sona
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140339
|
|
Ranjana Sona
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-014-007/330-A
()
|
0416006000NRG24250520230072448
|
25/05/2023
|
LILIMA TANTI
|
0416006WL006635
|
LILIMA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140343
|
|
LILIMA TANTI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-014-007/335
()
|
0416006000NRG24250520230072450
|
25/05/2023
|
PUNYALATA BAGH
|
0416006WL006635
|
PUNYALATA BAGH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140326
|
|
PUNYALATA BAGH
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-014-007/338
()
|
0416006000NRG24250520230069571
|
25/05/2023
|
LAKSHMI TELI
|
0416006WL006437
|
LAKSHMI TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140340
|
|
LAKSHMI TELI
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-014-007/355
()
|
0416006000NRG24250520230072451
|
25/05/2023
|
JUNMONI KISHAN
|
0416006WL006635
|
JUNMONI KISHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140096
|
|
JUNMONI KISHAN
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-014-007/36-A
()
|
0416006000NRG24250520230069572
|
25/05/2023
|
Kalpana Lohar
|
0416006WL006437
|
Kalpana Lohar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140099
|
|
Kalpana Lohar
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-014-007/378
()
|
0416006000NRG24250520230072206
|
25/05/2023
|
Anita Barwa
|
0416006WL006609
|
Anita Barwa
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002140104
|
|
Anita Barwa
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-014-007/380
()
|
0416006000NRG24250520230072452
|
25/05/2023
|
RAJESH BAG
|
0416006WL006635
|
RAJESH BAG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002140330
|
|
RAJESH BAG
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-014-007/440
()
|
0416006000NRG24250520230072456
|
25/05/2023
|
ABHIJIT SUNA
|
0416006WL006635
|
ABHIJIT SUNA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140282
|
|
ABHIJIT SUNA
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-014-007/443
()
|
0416006000NRG24250520230072457
|
25/05/2023
|
SRI DEVLAL KUMAR
|
0416006WL006635
|
SRI DEVLAL KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140280
|
|
SRI DEVLAL KUMAR
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG24250520230072210
|
25/05/2023
|
BALMOTI SONA
|
0416006WL006609
|
BALMOTI SONA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002140332
|
|
BALMOTI SONA
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-014-007/484-A
()
|
0416006000NRG24250520230069573
|
25/05/2023
|
MONUJ CHATRIYA
|
0416006WL006437
|
MONUJ CHATRIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140273
|
|
MONUJ CHATRIYA
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-014-007/624
()
|
0416006000NRG24250520230069575
|
25/05/2023
|
Monuj Prodhan
|
0416006WL006437
|
Monuj Prodhan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002140278
|
|
Monuj Prodhan
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-014-007/757
()
|
0416006000NRG24250520230072465
|
25/05/2023
|
SARLA BARIK
|
0416006WL006635
|
SARLA BARIK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002140328
|
|
SARLA BARIK
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-014-007/762
()
|
0416006000NRG24250520230072466
|
25/05/2023
|
ANJALI SATRIA
|
0416006WL006635
|
ANJALI SATRIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140331
|
|
ANJALI SATRIA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-014-007/769
()
|
0416006000NRG24250520230072467
|
25/05/2023
|
Champa Bhumij
|
0416006WL006635
|
Champa Bhumij
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140110
|
|
Champa Bhumij
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-014-007/790
()
|
0416006000NRG24250520230069578
|
25/05/2023
|
Lalita Teli
|
0416006WL006437
|
Lalita Teli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140342
|
|
Lalita Teli
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-014-007/901
()
|
0416006000NRG24250520230072468
|
25/05/2023
|
Jacky Nondo
|
0416006WL006635
|
Jacky Nondo
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140103
|
|
Jacky Nondo
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-014-007/960-A
()
|
0416006000NRG24250520230072471
|
25/05/2023
|
ROSHMI SAHU
|
0416006WL006635
|
ROSHMI SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140333
|
|
ROSHMI SAHU
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-014-007/970
()
|
0416006000NRG24250520230072473
|
25/05/2023
|
SUNALI BHUMIJ
|
0416006WL006635
|
SUNALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140305
|
|
SUNALI BHUMIJ
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-014-008/59
()
|
0416006000NRG24250520230069593
|
25/05/2023
|
BIREN DAS
|
0416006WL006438
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140268
|
|
BIREN DAS
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-014-008/73
()
|
0416006000NRG24250520230069595
|
25/05/2023
|
GIRINDRA NATH
|
0416006WL006438
|
GIRINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140329
|
|
GIRINDRA NATH
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-014-008/83
()
|
0416006000NRG24250520230069596
|
25/05/2023
|
Shanat kumar Dutta
|
0416006WL006438
|
Shanat kumar Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002140112
|
|
Shanat kumar Dutta
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-014-008/93
()
|
0416006000NRG24250520230069537
|
25/05/2023
|
TILUTTAMA DUTTA
|
0416006WL006435
|
TILUTTAMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140341
|
|
TILUTTAMA DUTTA
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-015-013/682
()
|
0416006000NRG24250520230072756
|
25/05/2023
|
NILMONI MADRAJI
|
0416006WL006660
|
NILMONI MADRAJI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140097
|
|
NILMONI MADRAJI
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-015-013/984
()
|
0416006000NRG24250520230072774
|
25/05/2023
|
HINA KONWAR
|
0416006WL006662
|
HINA KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140272
|
|
HINA KONWAR
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-015-014/768
()
|
0416006000NRG24250520230072790
|
25/05/2023
|
JUTIMA SONOWAL
|
0416006WL006664
|
JUTIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140100
|
|
JUTIMA SONOWAL
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-015-014/777
()
|
0416006000NRG24250520230072787
|
25/05/2023
|
Anima Tandy
|
0416006WL006663
|
Anima Tandy
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140109
|
|
Anima Tandy
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-015-014/814
()
|
0416006000NRG24250520230072759
|
25/05/2023
|
Prameswar Kumar
|
0416006WL006660
|
Prameswar Kumar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140111
|
|
Prameswar Kumar
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-015-016/224
()
|
0416006000NRG24250520230072793
|
25/05/2023
|
KASUMAKUMARI LAMA
|
0416006WL006664
|
KASUMAKUMARI LAMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140105
|
|
KASUMAKUMARI LAMA
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-015-017/239
()
|
0416006000NRG24250520230072767
|
25/05/2023
|
SOSILA SONOWAL
|
0416006WL006661
|
SOSILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140324
|
|
SOSILA SONOWAL
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-015-017/425
()
|
0416006000NRG24250520230072789
|
25/05/2023
|
Gita Minj
|
0416006WL006663
|
Gita Minj
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140275
|
|
Gita Minj
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-015-017/425
()
|
0416006000NRG24250520230072788
|
25/05/2023
|
Protap Minj
|
0416006WL006663
|
Protap Minj
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140304
|
|
Protap Minj
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-015-018/1001
()
|
0416006000NRG24250520230072760
|
25/05/2023
|
Joya Gogoi
|
0416006WL006660
|
Joya Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140337
|
|
Joya Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255612
|
255612
|
|
|
|
|
|
|
|
|
143
|
SAPEKHATI
|
AS-16-006-002-007/24
()
|
0416006000NRG24250520230072190
|
25/05/2023
|
Gitanjali Borah
|
0416006WL006608
|
Gitanjali Borah
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140303
|
|
Gitanjali Borah
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-015-013/684
()
|
0416006000NRG24250520230072772
|
25/05/2023
|
JILIPA NANDA
|
0416006WL006662
|
JILIPA NANDA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140239
|
|
JILIPA NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
145
|
SAPEKHATI
|
AS-16-006-002-006/562-A
()
|
0416006000NRG24250520230072053
|
25/05/2023
|
BANDANA KOIRI
|
0416006WL006594
|
BANDANA KOIRI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140301
|
|
BANDANA KOIRI
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-002-006/815
()
|
0416006000NRG24250520230072185
|
25/05/2023
|
DURLOV GOGOI
|
0416006WL006608
|
DURLOV GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140302
|
|
DURLOV GOGOI
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-002-007/655
()
|
0416006000NRG24250520230072196
|
25/05/2023
|
MAINA GOGOI
|
0416006WL006608
|
MAINA GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140308
|
|
MAINA GOGOI
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-002-007/720
()
|
0416006000NRG24250520230072066
|
25/05/2023
|
Ritamoni Gogoi
|
0416006WL006594
|
Ritamoni Gogoi
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140306
|
|
Ritamoni Gogoi
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-015-014/768
()
|
0416006000NRG24250520230072791
|
25/05/2023
|
BABALI SONOWAL
|
0416006WL006664
|
BABALI SONOWAL
|
00078
|
CNRB0005406
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140307
|
|
BABALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
150
|
SAPEKHATI
|
AS-16-006-002-002/85
()
|
0416006000NRG24250520230072275
|
25/05/2023
|
NIKITA CHANGMAI
|
0416006WL006613
|
NIKITA CHANGMAI
|
00165
|
IBKL0002105
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140300
|
|
NIKITA CHANGMAI
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-002-004/23
()
|
0416006000NRG24250520230072039
|
25/05/2023
|
GOURAB JYOTI CHETIA
|
0416006WL006594
|
GOURAB JYOTI CHETIA
|
00165
|
IBKL0002105
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140299
|
|
GOURAB JYOTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
152
|
SAPEKHATI
|
AS-16-006-002-006/237
()
|
0416006000NRG24250520230072181
|
25/05/2023
|
ARATI KOIRI
|
0416006WL006608
|
ARATI KOIRI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140289
|
|
ARATI KOIRI
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-002-007/720
()
|
0416006000NRG24250520230072069
|
25/05/2023
|
KESHAB GOGOI
|
0416006WL006594
|
KESHAB GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140317
|
|
KESHAB GOGOI
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-004-002/21
()
|
0416006000NRG24250520230071360
|
25/05/2023
|
Nabajyoti Gogoi
|
0416006WL006538
|
Nabajyoti Gogoi
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002140297
|
|
Nabajyoti Gogoi
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-004-007/2
()
|
0416006000NRG24250520230071331
|
25/05/2023
|
JUNU DUTTA BORGOHAIN
|
0416006WL006536
|
JUNU DUTTA BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140288
|
|
JUNU DUTTA BORGOHAIN
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-004-007/203
()
|
0416006000NRG24250520230071334
|
25/05/2023
|
Monikha Konwar
|
0416006WL006536
|
Monikha Konwar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140295
|
|
Monikha Konwar
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-004-007/218-A
()
|
0416006000NRG24250520230071337
|
25/05/2023
|
RENU BORGOHAIN
|
0416006WL006536
|
RENU BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140291
|
|
RENU BORGOHAIN
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG24250520230071339
|
25/05/2023
|
Junmoni Phukan
|
0416006WL006536
|
Junmoni Phukan
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140293
|
|
Junmoni Phukan
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG24250520230071338
|
25/05/2023
|
MANUMOHON PHUKON
|
0416006WL006536
|
MANUMOHON PHUKON
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140316
|
|
MANUMOHON PHUKON
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-004-007/259
()
|
0416006000NRG24250520230071340
|
25/05/2023
|
JYOTSHNA GOGOI
|
0416006WL006536
|
JYOTSHNA GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140292
|
|
JYOTSHNA GOGOI
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-005-001/12
()
|
0416006000NRG24250520230072405
|
25/05/2023
|
RAMESH GARH
|
0416006WL006628
|
RAMESH GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140298
|
|
RAMESH GARH
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-005-002/3
()
|
0416006000NRG24250520230072407
|
25/05/2023
|
Preto Hemrom
|
0416006WL006628
|
Preto Hemrom
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140296
|
|
Preto Hemrom
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-005-002/32
()
|
0416006000NRG24250520230072408
|
25/05/2023
|
GANGA TUDU
|
0416006WL006628
|
GANGA TUDU
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140294
|
|
GANGA TUDU
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-005-002/519
()
|
0416006000NRG24250520230072410
|
25/05/2023
|
Devi Darji
|
0416006WL006628
|
Devi Darji
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140315
|
|
Devi Darji
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-005-002/519
()
|
0416006000NRG24250520230072409
|
25/05/2023
|
JAGADISH DARJI
|
0416006WL006628
|
JAGADISH DARJI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140313
|
|
JAGADISH DARJI
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-005-002/650
()
|
0416006000NRG24250520230072538
|
25/05/2023
|
RAKESH BISWAS
|
0416006WL006645
|
RAKESH BISWAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140311
|
|
RAKESH BISWAS
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-005-002/961
()
|
0416006000NRG24250520230072412
|
25/05/2023
|
PRANATI SHARMA
|
0416006WL006628
|
PRANATI SHARMA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140312
|
|
PRANATI SHARMA
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-008-007/295
()
|
0416006000NRG24250520230071545
|
25/05/2023
|
SANGYAMONI KAHAR
|
0416006WL006554
|
SANGYAMONI KAHAR
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140314
|
|
SANGYAMONI KAHAR
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-008-010/520
()
|
0416006000NRG24250520230071525
|
25/05/2023
|
PRACHURAM DAS
|
0416006WL006552
|
PRACHURAM DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140290
|
|
PRACHURAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
170
|
SAPEKHATI
|
AS-16-006-014-007/115
()
|
0416006000NRG24250520230069552
|
25/05/2023
|
Sukuntala Bhumij
|
0416006WL006437
|
Sukuntala Bhumij
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140285
|
|
Sukuntala Bhumij
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-014-007/170
()
|
0416006000NRG24250520230069563
|
25/05/2023
|
Anand Patra
|
0416006WL006437
|
Anand Patra
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140318
|
|
Anand Patra
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-014-007/70
()
|
0416006000NRG24250520230072462
|
25/05/2023
|
SANJAY TANTI
|
0416006WL006635
|
SANJAY TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140287
|
|
SANJAY TANTI
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-014-007/91
()
|
0416006000NRG24250520230072469
|
25/05/2023
|
BINUD KARMAKAR
|
0416006WL006635
|
BINUD KARMAKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140286
|
|
BINUD KARMAKAR
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-014-007/960-A
()
|
0416006000NRG24250520230072472
|
25/05/2023
|
PAPU SAHU
|
0416006WL006635
|
PAPU SAHU
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140322
|
|
PAPU SAHU
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-014-007/967-A
()
|
0416006000NRG24250520230069583
|
25/05/2023
|
Sima bhuyan
|
0416006WL006437
|
Sima bhuyan
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140320
|
|
Sima bhuyan
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-015-017/124
()
|
0416006000NRG24250520230072766
|
25/05/2023
|
Jadumoni Sonowal
|
0416006WL006661
|
Jadumoni Sonowal
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140321
|
|
Jadumoni Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
177
|
SAPEKHATI
|
AS-16-006-003-008/349
()
|
0416006000NRG24250520230069992
|
25/05/2023
|
Baneswar Munda
|
0416006WL006483
|
Baneswar Munda
|
00354
|
PUNB0203820
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140319
|
|
Baneswar Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
178
|
SAPEKHATI
|
AS-16-006-014-007/142-A
()
|
0416006000NRG24250520230069558
|
25/05/2023
|
SIBA TELI
|
0416006WL006437
|
SIBA TELI
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140181
|
|
MR SIBA TELI
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-015-001/438
()
|
0416006000NRG24250520230072763
|
25/05/2023
|
Sapna Wangnow
|
0416006WL006661
|
Sapna Wangnow
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140186
|
|
MISS SAPNA WANGNOW
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-015-013/546
()
|
0416006000NRG24250520230072778
|
25/05/2023
|
Monju Begam
|
0416006WL006663
|
Monju Begam
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140187
|
|
MRS MANJOO BEGOM
|
()
|
|
181
|
SAPEKHATI
|
AS-16-006-015-013/72
()
|
0416006000NRG24250520230072780
|
25/05/2023
|
Jobida Deep
|
0416006WL006663
|
Jobida Deep
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140188
|
|
MRS JOBEDA DEEP
|
()
|
|
182
|
SAPEKHATI
|
AS-16-006-015-013/80
()
|
0416006000NRG24250520230072782
|
25/05/2023
|
BULBULY CHATRI
|
0416006WL006663
|
BULBULY CHATRI
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140185
|
|
MRS BULBULY CHHOTRI
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG24250520230072784
|
25/05/2023
|
ANIL THAKUR
|
0416006WL006663
|
ANIL THAKUR
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140182
|
|
MR ANIL THAKUR
|
()
|
|
184
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG24250520230072785
|
25/05/2023
|
SUNIL THAKUR
|
0416006WL006663
|
SUNIL THAKUR
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140189
|
|
SHRI SUNIL THAKUR
|
()
|
|
185
|
SAPEKHATI
|
AS-16-006-015-013/984
()
|
0416006000NRG24250520230072775
|
25/05/2023
|
Rajib Kaur
|
0416006WL006662
|
Rajib Kaur
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140184
|
|
MR RAJIV KAUR
|
()
|
|
186
|
SAPEKHATI
|
AS-16-006-015-014/783
()
|
0416006000NRG24250520230072776
|
25/05/2023
|
Anand Kumar
|
0416006WL006662
|
Anand Kumar
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140183
|
|
MR ANAND KUMAR
|
()
|
|
187
|
SAPEKHATI
|
AS-16-006-015-014/811
()
|
0416006000NRG24250520230072777
|
25/05/2023
|
Sankar Sah
|
0416006WL006662
|
Sankar Sah
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140190
|
|
MR SHANKAR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
188
|
SAPEKHATI
|
AS-16-006-004-002/55
()
|
0416006000NRG24250520230071361
|
25/05/2023
|
MRINALI NEOG GOGOI
|
0416006WL006538
|
MRINALI NEOG GOGOI
|
00415
|
SBIN0007327
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002140250
|
|
MISS MINALI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
189
|
SAPEKHATI
|
AS-16-006-002-001/628
()
|
0416006000NRG24250520230072263
|
25/05/2023
|
PURNANANDA PHUKON
|
0416006WL006613
|
PURNANANDA PHUKON
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140193
|
|
MR PURNANANDA PHUKON
|
()
|
|
190
|
SAPEKHATI
|
AS-16-006-002-003/74
()
|
0416006000NRG24250520230072036
|
25/05/2023
|
BHANU CHETIA
|
0416006WL006594
|
BHANU CHETIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140197
|
|
MISS BHANU CHETIA
|
()
|
|
191
|
SAPEKHATI
|
AS-16-006-002-006/204
()
|
0416006000NRG24250520230072042
|
25/05/2023
|
BHADRAWATI GOGOI
|
0416006WL006594
|
BHADRAWATI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140203
|
|
MRS BHADRAWATI GOGOI
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-002-006/204
()
|
0416006000NRG24250520230072041
|
25/05/2023
|
KALPAJYOTI GOGOI
|
0416006WL006594
|
KALPAJYOTI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140201
|
|
MR KALPAJYOTI GOGOI
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-002-006/275
()
|
0416006000NRG24250520230072043
|
25/05/2023
|
JURIMONI GOGOI
|
0416006WL006594
|
JURIMONI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140202
|
|
MRS JURIMONI GOGOI
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG24250520230072050
|
25/05/2023
|
DIPAMONI GOGOI
|
0416006WL006594
|
DIPAMONI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140249
|
|
MISS DIPAMONI GOGOI
|
()
|
|
195
|
SAPEKHATI
|
AS-16-006-002-007/4
()
|
0416006000NRG24250520230072060
|
25/05/2023
|
DIBYAJYOTI GOGOI
|
0416006WL006594
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140196
|
|
MR DIBYAJYOTI GOGOI
|
()
|
|
196
|
SAPEKHATI
|
AS-16-006-003-004/41
()
|
0416006000NRG24250520230070001
|
25/05/2023
|
PALLABI BASUMATARI
|
0416006WL006484
|
PALLABI BASUMATARI
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140192
|
|
MISS PALLABI BASUMATARI
|
()
|
|
197
|
SAPEKHATI
|
AS-16-006-003-005/112
()
|
0416006000NRG24250520230070086
|
25/05/2023
|
Lakhi Murah
|
0416006WL006487
|
Lakhi Murah
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140194
|
|
MRS LAKSHAMANI MURA
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-003-005/46
()
|
0416006000NRG24250520230071608
|
25/05/2023
|
RINA BHUJEL
|
0416006WL006560
|
RINA BHUJEL
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140191
|
|
MS RINA BHUJAL
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-003-010/3
()
|
0416006000NRG24250520230072797
|
25/05/2023
|
Krishna Bonia
|
0416006WL006665
|
Krishna Bonia
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140248
|
|
MR KRISHNA BONIA
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-003-010/353-B
()
|
0416006000NRG24250520230072799
|
25/05/2023
|
Karna Bahadur Newar
|
0416006WL006665
|
Karna Bahadur Newar
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140195
|
|
MR KARNA BAHADUR NEWAR
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-003-010/424-A
()
|
0416006000NRG24250520230070090
|
25/05/2023
|
Ranjan Ghosh
|
0416006WL006487
|
Ranjan Ghosh
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140199
|
|
MR RANJAN GHOSH
|
()
|
|
202
|
SAPEKHATI
|
AS-16-006-003-010/424-A
()
|
0416006000NRG24250520230070091
|
25/05/2023
|
Ranjan Ghosh
|
0416006WL006487
|
Ranjan Ghosh
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140200
|
|
MR RANJAN GHOSH
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-003-010/480
()
|
0416006000NRG24250520230071247
|
25/05/2023
|
RINA DEB
|
0416006WL006528
|
RINA DEB
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140198
|
|
MRS RINA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
204
|
SAPEKHATI
|
AS-16-006-009-006/29
()
|
0416006000NRG24250520230071436
|
25/05/2023
|
PRODIP DONGI
|
0416006WL006543
|
PRODIP DONGI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140204
|
|
MR PRADIP DANGI
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-013-001/353
()
|
0416006000NRG24250520230072327
|
25/05/2023
|
MALLIKA CHARINGIA
|
0416006WL006618
|
MALLIKA CHARINGIA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140225
|
|
MRS MALLIKA CHARINGIA
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-013-001/414
()
|
0416006000NRG24250520230072328
|
25/05/2023
|
DEBU MAJHI
|
0416006WL006618
|
DEBU MAJHI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140213
|
|
MR DEBU MAJHI
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-013-002/777
()
|
0416006000NRG24250520230072338
|
25/05/2023
|
TRINAYAN GOGOI
|
0416006WL006618
|
TRINAYAN GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002140241
|
|
MR TRINAYAN GOGOI
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-013-006/235
()
|
0416006000NRG24250520230072340
|
25/05/2023
|
Mr. GITARTHA DAS
|
0416006WL006618
|
Mr. GITARTHA DAS
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140205
|
|
MR GITARTHA DAS
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-014-006/32-B
()
|
0416006000NRG24250520230069588
|
25/05/2023
|
DIPJYOTI DUTTA
|
0416006WL006438
|
DIPJYOTI DUTTA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140207
|
|
MR DIPJYOTI DUTTA
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG24250520230072433
|
25/05/2023
|
ANJALI DEY
|
0416006WL006635
|
ANJALI DEY
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140244
|
|
MS ANJALI DEY
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-014-007/108
()
|
0416006000NRG24250520230069549
|
25/05/2023
|
Joya Teli
|
0416006WL006437
|
Joya Teli
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140219
|
|
MRS JOYA TELI
|
()
|
|
212
|
SAPEKHATI
|
AS-16-006-014-007/112-A
()
|
0416006000NRG24250520230069551
|
25/05/2023
|
SURESH TELI
|
0416006WL006437
|
SURESH TELI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140214
|
|
MR SURESH TELI
|
()
|
|
213
|
SAPEKHATI
|
AS-16-006-014-007/126
()
|
0416006000NRG24250520230069553
|
25/05/2023
|
AMAR TELI
|
0416006WL006437
|
AMAR TELI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140212
|
|
MR AMOR TELI
|
()
|
|
214
|
SAPEKHATI
|
AS-16-006-014-007/138
()
|
0416006000NRG24250520230069556
|
25/05/2023
|
SEW CHOWHAN
|
0416006WL006437
|
SEW CHOWHAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140224
|
|
MR SEW CHOWHAN
|
()
|
|
215
|
SAPEKHATI
|
AS-16-006-014-007/148
()
|
0416006000NRG24250520230069561
|
25/05/2023
|
Debaroo Majhi
|
0416006WL006437
|
Debaroo Majhi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140242
|
|
MR DEBAROO MAGHI
|
()
|
|
216
|
SAPEKHATI
|
AS-16-006-014-007/220
()
|
0416006000NRG24250520230069567
|
25/05/2023
|
TRINATH KEWOT
|
0416006WL006437
|
TRINATH KEWOT
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140215
|
|
MR TRINATH KEWOT
|
()
|
|
217
|
SAPEKHATI
|
AS-16-006-014-007/289
()
|
0416006000NRG24250520230072439
|
25/05/2023
|
PARASHO NAG
|
0416006WL006635
|
PARASHO NAG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140221
|
|
MRS PARASHO NAG
|
()
|
|
218
|
SAPEKHATI
|
AS-16-006-014-007/301
()
|
0416006000NRG24250520230072443
|
25/05/2023
|
GANESH KUMAR
|
0416006WL006635
|
GANESH KUMAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140217
|
|
MR GONESH KUMAR
|
()
|
|
219
|
SAPEKHATI
|
AS-16-006-014-007/302
()
|
0416006000NRG24250520230072444
|
25/05/2023
|
ROJONI TANTI
|
0416006WL006635
|
ROJONI TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140220
|
|
MRS ROJONI TANTY
|
()
|
|
220
|
SAPEKHATI
|
AS-16-006-014-007/423
()
|
0416006000NRG24250520230072455
|
25/05/2023
|
RAJU SUNA
|
0416006WL006635
|
RAJU SUNA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002140209
|
|
MR RAJU SUNA
|
()
|
|
221
|
SAPEKHATI
|
AS-16-006-014-007/43
()
|
0416006000NRG24250520230072208
|
25/05/2023
|
TORUN BAGH
|
0416006WL006609
|
TORUN BAGH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002140216
|
|
MR TORUN BAGH
|
()
|
|
222
|
SAPEKHATI
|
AS-16-006-014-007/443
()
|
0416006000NRG24250520230072458
|
25/05/2023
|
SANTOSH KUMAR
|
0416006WL006635
|
SANTOSH KUMAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140245
|
|
MR SANTOSH KUMAR
|
()
|
|
223
|
SAPEKHATI
|
AS-16-006-014-007/445
()
|
0416006000NRG24250520230072460
|
25/05/2023
|
Loshmi Kumar
|
0416006WL006635
|
Loshmi Kumar
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140227
|
|
MRS LOSHMI KUMAR
|
()
|
|
224
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG24250520230072211
|
25/05/2023
|
LAKHESWAR TANTI
|
0416006WL006609
|
LAKHESWAR TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140218
|
|
MR LAKHESWAR SONA
|
()
|
|
225
|
SAPEKHATI
|
AS-16-006-014-007/671-A
()
|
0416006000NRG24250520230072213
|
25/05/2023
|
SIMON SOREN
|
0416006WL006609
|
SIMON SOREN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140210
|
|
MR SIMON SOREN
|
()
|
|
226
|
SAPEKHATI
|
AS-16-006-014-007/702
()
|
0416006000NRG24250520230072215
|
25/05/2023
|
PROFULLA BARWA
|
0416006WL006609
|
PROFULLA BARWA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140228
|
|
MR PROFULLA BARWA
|
()
|
|
227
|
SAPEKHATI
|
AS-16-006-014-007/703
()
|
0416006000NRG24250520230072463
|
25/05/2023
|
Radhesayam Tanti
|
0416006WL006635
|
Radhesayam Tanti
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140229
|
|
MR RADHESHYAM TANTI
|
()
|
|
228
|
SAPEKHATI
|
AS-16-006-014-007/7558
()
|
0416006000NRG24250520230072216
|
25/05/2023
|
Joni Kujur
|
0416006WL006609
|
Joni Kujur
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140246
|
|
MR JONI KUJUR
|
()
|
|
229
|
SAPEKHATI
|
AS-16-006-014-007/787
()
|
0416006000NRG24250520230069577
|
25/05/2023
|
Mamoni Patro
|
0416006WL006437
|
Mamoni Patro
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140230
|
|
MS MAMONI PATRO
|
()
|
|
230
|
SAPEKHATI
|
AS-16-006-014-007/951
()
|
0416006000NRG24250520230072470
|
25/05/2023
|
KULUNA NAG
|
0416006WL006635
|
KULUNA NAG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140243
|
|
MRS KULNA TANTI
|
()
|
|
231
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24250520230069582
|
25/05/2023
|
KUSUM TELI
|
0416006WL006437
|
KUSUM TELI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140222
|
|
MRS KUSUM TELI
|
()
|
|
232
|
SAPEKHATI
|
AS-16-006-014-008/23-A
()
|
0416006000NRG24250520230069590
|
25/05/2023
|
JITUL DUTTA
|
0416006WL006438
|
JITUL DUTTA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002140247
|
|
MR JITUL DUTTA
|
()
|
|
233
|
SAPEKHATI
|
AS-16-006-014-008/705
()
|
0416006000NRG24250520230069535
|
25/05/2023
|
SANTANU DUTTA
|
0416006WL006435
|
SANTANU DUTTA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140226
|
|
MR SANTANU DUTTA
|
()
|
|
234
|
SAPEKHATI
|
AS-16-006-014-008/93
()
|
0416006000NRG24250520230069538
|
25/05/2023
|
PANKAJ DUTTA
|
0416006WL006435
|
PANKAJ DUTTA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140206
|
|
MR PANKAJ DUTTA
|
()
|
|
235
|
SAPEKHATI
|
AS-16-006-015-013/682
()
|
0416006000NRG24250520230072757
|
25/05/2023
|
PORI MADRAJI
|
0416006WL006660
|
PORI MADRAJI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140223
|
|
MISS PORI MADRAJEE
|
()
|
|
236
|
SAPEKHATI
|
AS-16-006-015-017/288
()
|
0416006000NRG24250520230072768
|
25/05/2023
|
MINOTI SONOWAL
|
0416006WL006661
|
MINOTI SONOWAL
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140208
|
|
MR MINOTI SONOWAL
|
()
|
|
237
|
SAPEKHATI
|
AS-16-006-015-018/367
()
|
0416006000NRG24250520230072762
|
25/05/2023
|
JITEN URANG
|
0416006WL006660
|
JITEN URANG
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140211
|
|
MR JITEN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
|
238
|
SAPEKHATI
|
AS-16-006-002-002/962
()
|
0416006000NRG24250520230072277
|
25/05/2023
|
MOUSUMI DIHINGIA
|
0416006WL006613
|
MOUSUMI DIHINGIA
|
00415
|
SBIN0017222
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140231
|
|
MS MOUSUMI DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
239
|
SAPEKHATI
|
AS-16-006-002-001/2
()
|
0416006000NRG24250520230072258
|
25/05/2023
|
HARESH PHUKON
|
0416006WL006613
|
HARESH PHUKON
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140240
|
|
HARESH PHUKON
|
()
|
|
240
|
SAPEKHATI
|
AS-16-006-002-002/962
()
|
0416006000NRG24250520230072276
|
25/05/2023
|
PARESH PHUKON
|
0416006WL006613
|
PARESH PHUKON
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140233
|
|
PARESH PHUKON
|
()
|
|
241
|
SAPEKHATI
|
AS-16-006-002-003/77
()
|
0416006000NRG24250520230072038
|
25/05/2023
|
UTPOL GOHAIN
|
0416006WL006594
|
UTPOL GOHAIN
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140237
|
|
UTPOL GOHAIN
|
()
|
|
242
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG24250520230072051
|
25/05/2023
|
JAYANTA GOGOI
|
0416006WL006594
|
JAYANTA GOGOI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140236
|
|
JAYANTA GOGOI
|
()
|
|
243
|
SAPEKHATI
|
AS-16-006-003-005/1
()
|
0416006000NRG24250520230071602
|
25/05/2023
|
mofida
|
0416006WL006560
|
mofida
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140234
|
|
MAFIDA BEGUM
|
()
|
|
244
|
SAPEKHATI
|
AS-16-006-003-005/1
()
|
0416006000NRG24250520230071603
|
25/05/2023
|
Mofida
|
0416006WL006560
|
Mofida
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140235
|
|
MAFIDA BEGUM
|
()
|
|
245
|
SAPEKHATI
|
AS-16-006-006-001/382
()
|
0416006000NRG24250520230070377
|
25/05/2023
|
DURJA MAHALI
|
0416006WL006494
|
DURJA MAHALI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002140232
|
|
DURJA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
246
|
SAPEKHATI
|
AS-16-006-002-002/85
()
|
0416006000NRG24250520230072274
|
25/05/2023
|
Mohendra Changmai
|
0416006WL006613
|
Mohendra Changmai
|
00462
|
UCBA0002192
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002140238
|
|
MAHENDRA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
247
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24250520230071524
|
25/05/2023
|
SANTUSH GARH
|
0416006WL006552
|
SANTUSH GARH
|
00694
|
NESF0000201
|
2380
|
2380
|
Rejected
|
01/06/2023
|
|
2002140309
|
Account inoperative
|
|
|
|
248
|
SAPEKHATI
|
AS-16-006-008-013/320
()
|
0416006000NRG24250520230071527
|
25/05/2023
|
AKARA MURA
|
0416006WL006552
|
AKARA MURA
|
00694
|
NESF0000201
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002140310
|
|
AKARA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442918
|
442918
|
|
|
|
|
|
|
|