|
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-16-006-001-008/194
()
|
0416006000NRG24190620230140828
|
19/06/2023
|
Sumitra Praja
|
0416006WL011228
|
Sumitra Praja
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916137
|
|
Sumitra Praja
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-008/259
()
|
0416006000NRG24190620230140816
|
19/06/2023
|
Munmi Soren
|
0416006WL011226
|
Munmi Soren
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916136
|
|
Munmi Soren
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-001/402
()
|
0416006000NRG24190620230139906
|
19/06/2023
|
HIRANYA KHAKHLARI BORAH
|
0416006WL011144
|
HIRANYA KHAKHLARI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916117
|
|
HIRANYA KHAKHLARI BORAH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-001/5
()
|
0416006000NRG24190620230139907
|
19/06/2023
|
Bhupen Bosha
|
0416006WL011144
|
Bhupen Bosha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916116
|
|
Bhupen Bosha
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-002/192
()
|
0416006000NRG24190620230139910
|
19/06/2023
|
DIPAMONI LAHON
|
0416006WL011144
|
DIPAMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916165
|
|
DIPAMONI LAHON
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-003/227
()
|
0416006000NRG24190620230140090
|
19/06/2023
|
Cheniram Charaimuria
|
0416006WL011160
|
Cheniram Charaimuria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916212
|
|
Cheniram Charaimuria
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-003/93
()
|
0416006000NRG24190620230139887
|
19/06/2023
|
ANUPAM CHETIA
|
0416006WL011143
|
ANUPAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916115
|
|
ANUPAM CHETIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-002-006/1223
()
|
0416006000NRG24190620230139889
|
19/06/2023
|
Diganta Borah
|
0416006WL011143
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916220
|
|
Diganta Borah
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-002-006/1223
()
|
0416006000NRG24190620230139890
|
19/06/2023
|
SIMA LAHON BORAH
|
0416006WL011143
|
SIMA LAHON BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916168
|
|
SIMA LAHON BORAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-002-006/142
()
|
0416006000NRG24190620230140092
|
19/06/2023
|
Khemonti Phukon
|
0416006WL011160
|
Khemonti Phukon
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916179
|
|
Khemonti Phukon
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-006/16
()
|
0416006000NRG24190620230139891
|
19/06/2023
|
SUNBOR GOGOI
|
0416006WL011143
|
SUNBOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916229
|
|
SUNBOR GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-002-006/326
()
|
0416006000NRG24190620230140113
|
19/06/2023
|
Rupamoni Dihingia
|
0416006WL011162
|
Rupamoni Dihingia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916258
|
|
Rupamoni Dihingia
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-002-008/460
()
|
0416006000NRG24190620230140117
|
19/06/2023
|
Ganar Munda
|
0416006WL011162
|
Ganar Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
28/06/2023
|
|
2802916142
|
Account closed
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-002-008/460
()
|
0416006000NRG24190620230140116
|
19/06/2023
|
Paresh Munda
|
0416006WL011162
|
Paresh Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916132
|
|
Paresh Munda
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-002-008/582
()
|
0416006000NRG24190620230140096
|
19/06/2023
|
Rohid Basumatari
|
0416006WL011160
|
Rohid Basumatari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916180
|
|
Rohid Basumatari
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-002-008/798
()
|
0416006000NRG24190620230140118
|
19/06/2023
|
SABITA KHAKHLARI
|
0416006WL011162
|
SABITA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916226
|
|
SABITA KHAKHLARI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-002-012/43
()
|
0416006000NRG24190620230140097
|
19/06/2023
|
Janmoni Swarigari
|
0416006WL011160
|
Janmoni Swarigari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916186
|
|
Janmoni Swarigari
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-002-012/44
()
|
0416006000NRG24190620230140100
|
19/06/2023
|
KALPANA SWARGIARI
|
0416006WL011160
|
KALPANA SWARGIARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916131
|
|
KALPANA SWARGIARI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-002-012/44
()
|
0416006000NRG24190620230140099
|
19/06/2023
|
MONU SWARGIYARI
|
0416006WL011160
|
MONU SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916130
|
|
MONU SWARGIYARI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-009/293
()
|
0416006000NRG24190620230140138
|
19/06/2023
|
Sunita Guwala
|
0416006WL011166
|
Sunita Guwala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916175
|
|
Sunita Guwala
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-004-001/219
()
|
0416006000NRG24190620230140383
|
19/06/2023
|
JYOSHTNA BHUMIJ
|
0416006WL011186
|
JYOSHTNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916178
|
|
JYOSHTNA BHUMIJ
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-007-003/235
()
|
0416006000NRG24190620230139842
|
19/06/2023
|
BONDITA GOGOI
|
0416006WL011141
|
BONDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916185
|
|
BONDITA GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-007-006/144
()
|
0416006000NRG24190620230139851
|
19/06/2023
|
RAJDEEP BORUAH
|
0416006WL011141
|
RAJDEEP BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916177
|
|
RAJDEEP BORUAH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-007-006/144
()
|
0416006000NRG24190620230139850
|
19/06/2023
|
RUPAM BORUAH
|
0416006WL011141
|
RUPAM BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916129
|
|
RUPAM BORUAH
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-007-007/47
()
|
0416006000NRG24190620230139854
|
19/06/2023
|
PINKY GOGOI
|
0416006WL011141
|
PINKY GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916135
|
|
PINKY GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-008-011/131-A
()
|
0416006000NRG24170620230138389
|
19/06/2023
|
DIMBESWAR MURAH
|
0416006WL011051
|
DIMBESWAR MURAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916118
|
|
DIMBESWAR MURAH
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-008-011/820
()
|
0416006000NRG24170620230138401
|
19/06/2023
|
SHIRA CHAURA
|
0416006WL011051
|
SHIRA CHAURA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916127
|
|
SHIRA CHAURA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-008-011/832
()
|
0416006000NRG24170620230138405
|
19/06/2023
|
GIYANWATI GHATUWAR
|
0416006WL011051
|
GIYANWATI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916128
|
|
GIYANWATI GHATUWAR
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-008-011/934
()
|
0416006000NRG24170620230138416
|
19/06/2023
|
JOSHUDA BAWRI GOWALA
|
0416006WL011051
|
JOSHUDA BAWRI GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916183
|
|
JOSHUDA BAWRI GOWALA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-009-001/478
()
|
0416006000NRG24180620230139336
|
19/06/2023
|
Pusparani Dhar
|
0416006WL011103
|
Pusparani Dhar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916216
|
|
Pusparani Dhar
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-009-010/88
()
|
0416006000NRG24180620230139330
|
19/06/2023
|
SUSHILA GOGO
|
0416006WL011100
|
SUSHILA GOGO
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916164
|
|
SUSHILA GOGO
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-010-001/60
()
|
0416006000NRG24190620230140672
|
19/06/2023
|
Belmoti Hemrom
|
0416006WL011216
|
Belmoti Hemrom
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802916176
|
|
Belmoti Hemrom
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-010-003/57
()
|
0416006000NRG24190620230140674
|
19/06/2023
|
BINA GOGOI
|
0416006WL011216
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802916123
|
|
BINA GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-010-006/8-A
()
|
0416006000NRG24190620230140675
|
19/06/2023
|
USHA DHADUMIA
|
0416006WL011216
|
USHA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802916173
|
|
USHA DHADUMIA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-013-001/9
()
|
0416006000NRG24190620230140217
|
19/06/2023
|
BIBHASH PAUL
|
0416006WL011172
|
BIBHASH PAUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916169
|
|
BIBHASH PAUL
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-013-002/14-A
()
|
0416006000NRG24190620230140654
|
19/06/2023
|
Tapan Tamuli
|
0416006WL011212
|
Tapan Tamuli
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802916171
|
|
Tapan Tamuli
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-013-002/607
()
|
0416006000NRG24190620230140220
|
19/06/2023
|
BIJU MURMU
|
0416006WL011172
|
BIJU MURMU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916257
|
|
BIJU MURMU
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-013-002/670
()
|
0416006000NRG24190620230140222
|
19/06/2023
|
Sandip Chanda
|
0416006WL011172
|
Sandip Chanda
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916114
|
|
Sandip Chanda
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-013-003/174
()
|
0416006000NRG24190620230140225
|
19/06/2023
|
Aimoni Sonowal
|
0416006WL011172
|
Aimoni Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916184
|
|
Aimoni Sonowal
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-013-003/365
()
|
0416006000NRG24190620230140657
|
19/06/2023
|
Gahin Sonowal
|
0416006WL011212
|
Gahin Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916170
|
|
Gahin Sonowal
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-013-003/365
()
|
0416006000NRG24190620230140656
|
19/06/2023
|
PITAMBAR SONOWAL
|
0416006WL011212
|
PITAMBAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916213
|
|
PITAMBAR SONOWAL
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-013-004/340
()
|
0416006000NRG24190620230140658
|
19/06/2023
|
NABANITA RAJOWAR
|
0416006WL011212
|
NABANITA RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916172
|
|
NABANITA RAJOWAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-013-004/340
()
|
0416006000NRG24190620230140659
|
19/06/2023
|
NABIN RAJUWAR
|
0416006WL011212
|
NABIN RAJUWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916214
|
|
NABIN RAJUWAR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-015-001/198
()
|
0416006000NRG24190620230139681
|
19/06/2023
|
LACHIT SONOWAL
|
0416006WL011131
|
LACHIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916163
|
|
LACHIT SONOWAL
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-015-014/768
()
|
0416006000NRG24190620230139674
|
19/06/2023
|
JUTIMA SONOWAL
|
0416006WL011130
|
JUTIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916133
|
|
JUTIMA SONOWAL
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-015-014/777
()
|
0416006000NRG24190620230139677
|
19/06/2023
|
Anima Tandy
|
0416006WL011130
|
Anima Tandy
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916182
|
|
Anima Tandy
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-015-015/142
()
|
0416006000NRG24190620230140071
|
19/06/2023
|
SINDU TANTI
|
0416006WL011156
|
SINDU TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916119
|
|
SINDU TANTI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-015-017/1007
()
|
0416006000NRG24190620230139789
|
19/06/2023
|
JATIN GOGOI
|
0416006WL011138
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916126
|
|
JATIN GOGOI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-017/106
()
|
0416006000NRG24190620230139793
|
19/06/2023
|
PRADIP DOWARAH
|
0416006WL011138
|
PRADIP DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916122
|
|
PRADIP DOWARAH
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-015-017/147
()
|
0416006000NRG24190620230139798
|
19/06/2023
|
KUSHAL BORUAH
|
0416006WL011138
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916121
|
|
KUSHAL BORUAH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-015-017/207
()
|
0416006000NRG24190620230139804
|
19/06/2023
|
DEBOJANI GOGOI
|
0416006WL011138
|
DEBOJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916134
|
|
DEBOJANI GOGOI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-015-017/221
()
|
0416006000NRG24190620230139807
|
19/06/2023
|
PANJUMONI GOGOI
|
0416006WL011138
|
PANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916167
|
|
PANJUMONI GOGOI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-017/965
()
|
0416006000NRG24190620230139817
|
19/06/2023
|
SHANTASHREE SAIKIA
|
0416006WL011138
|
SHANTASHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916125
|
|
SHANTASHREE SAIKIA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-017/98
()
|
0416006000NRG24190620230139821
|
19/06/2023
|
MRS JINA GOGOI
|
0416006WL011138
|
MRS JINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916120
|
|
MRS JINA GOGOI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-017/985
()
|
0416006000NRG24190620230139824
|
19/06/2023
|
MONU BARUAH
|
0416006WL011138
|
MONU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916124
|
|
MONU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93296
|
93296
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-002-007/24
()
|
0416006000NRG24190620230139874
|
19/06/2023
|
Gitanjali Borah
|
0416006WL011142
|
Gitanjali Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916231
|
|
Gitanjali Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-002-006/62
()
|
0416006000NRG24190620230139867
|
19/06/2023
|
Surajit Gogoi
|
0416006WL011142
|
Surajit Gogoi
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916188
|
|
Surajit Gogoi
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-002-006/815
()
|
0416006000NRG24190620230139869
|
19/06/2023
|
DURLOV GOGOI
|
0416006WL011142
|
DURLOV GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916160
|
|
DURLOV GOGOI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-002-007/720
()
|
0416006000NRG24190620230139878
|
19/06/2023
|
Ritamoni Gogoi
|
0416006WL011142
|
Ritamoni Gogoi
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916161
|
|
Ritamoni Gogoi
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-015-014/768
()
|
0416006000NRG24190620230139675
|
19/06/2023
|
BABALI SONOWAL
|
0416006WL011130
|
BABALI SONOWAL
|
00078
|
CNRB0005406
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916162
|
|
BABALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
61
|
SAPEKHATI
|
AS-16-006-002-002/85
()
|
0416006000NRG24190620230139914
|
19/06/2023
|
NIKITA CHANGMAI
|
0416006WL011144
|
NIKITA CHANGMAI
|
00165
|
IBKL0002105
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916189
|
|
NIKITA CHANGMAI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-002-004/23
()
|
0416006000NRG24190620230139858
|
19/06/2023
|
GOURAB JYOTI CHETIA
|
0416006WL011142
|
GOURAB JYOTI CHETIA
|
00165
|
IBKL0002105
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916190
|
|
GOURAB JYOTI CHETIA
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-002-006/314
()
|
0416006000NRG24190620230139898
|
19/06/2023
|
jayanta gogoi
|
0416006WL011143
|
jayanta gogoi
|
00165
|
IBKL0002105
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916187
|
|
jayanta gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
64
|
SAPEKHATI
|
AS-16-006-002-003/145
()
|
0416006000NRG24190620230139881
|
19/06/2023
|
Pinki Chetia
|
0416006WL011143
|
Pinki Chetia
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916250
|
|
Pinki Chetia
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-002-003/74
()
|
0416006000NRG24190620230139857
|
19/06/2023
|
NAMITA CHETIA
|
0416006WL011142
|
NAMITA CHETIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916256
|
|
NAMITA CHETIA
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-002-006/231
()
|
0416006000NRG24190620230140112
|
19/06/2023
|
GHANA GOGOI
|
0416006WL011162
|
GHANA GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916239
|
|
GHANA GOGOI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-002-006/314
()
|
0416006000NRG24190620230139899
|
19/06/2023
|
Jinu moni Gogoi
|
0416006WL011143
|
Jinu moni Gogoi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916249
|
|
Jinu moni Gogoi
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-002-006/325-A
()
|
0416006000NRG24190620230139862
|
19/06/2023
|
Dulal Gogoi
|
0416006WL011142
|
Dulal Gogoi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916251
|
|
Dulal Gogoi
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-002-007/200
()
|
0416006000NRG24190620230139871
|
19/06/2023
|
MUNTI GOGOI
|
0416006WL011142
|
MUNTI GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916255
|
|
MUNTI GOGOI
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-004-001/16-A
()
|
0416006000NRG24190620230140375
|
19/06/2023
|
JASUDA BARAIK
|
0416006WL011186
|
JASUDA BARAIK
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916206
|
|
JASUDA BARAIK
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-004-001/17
()
|
0416006000NRG24190620230140376
|
19/06/2023
|
BHARATI BARAIK
|
0416006WL011186
|
BHARATI BARAIK
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916197
|
|
BHARATI BARAIK
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-004-001/175
()
|
0416006000NRG24190620230140378
|
19/06/2023
|
MOHAN SATNAMI
|
0416006WL011186
|
MOHAN SATNAMI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916205
|
|
MOHAN SATNAMI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-004-001/178
()
|
0416006000NRG24190620230140379
|
19/06/2023
|
SANJANA BHUMIJ
|
0416006WL011186
|
SANJANA BHUMIJ
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916236
|
|
SANJANA BHUMIJ
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-004-001/206
()
|
0416006000NRG24190620230140382
|
19/06/2023
|
BIRENDRA BORAIK
|
0416006WL011186
|
BIRENDRA BORAIK
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916210
|
|
BIRENDRA BORAIK
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-004-001/29
()
|
0416006000NRG24190620230140385
|
19/06/2023
|
SUSHIL GUWALA
|
0416006WL011186
|
SUSHIL GUWALA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916243
|
|
SUSHIL GUWALA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-004-001/38
()
|
0416006000NRG24190620230140387
|
19/06/2023
|
PUTLU TURI
|
0416006WL011186
|
PUTLU TURI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916202
|
|
PUTLU TURI
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-004-001/65
()
|
0416006000NRG24190620230140391
|
19/06/2023
|
BIRSING URANG
|
0416006WL011186
|
BIRSING URANG
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916244
|
|
BIRSING URANG
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-004-001/75-B
()
|
0416006000NRG24190620230140392
|
19/06/2023
|
PAKHILA BHUMIJ
|
0416006WL011186
|
PAKHILA BHUMIJ
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802916207
|
|
PAKHILA BHUMIJ
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG24170620230138326
|
19/06/2023
|
DIPAK CHETRY
|
0416006WL011048
|
DIPAK CHETRY
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
28/06/2023
|
|
2802916198
|
|
DIPAK CHETRY
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-005-001/93
()
|
0416006000NRG24170620230138329
|
19/06/2023
|
Sukheswari Bawri
|
0416006WL011048
|
Sukheswari Bawri
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
28/06/2023
|
|
2802916200
|
|
Sukheswari Bawri
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-005-002/141
()
|
0416006000NRG24190620230139616
|
19/06/2023
|
AKAN DAS
|
0416006WL011128
|
AKAN DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916195
|
|
AKAN DAS
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-005-002/141
()
|
0416006000NRG24190620230139617
|
19/06/2023
|
Sanjoy Das
|
0416006WL011128
|
Sanjoy Das
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916201
|
|
Sanjoy Das
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-005-002/460-A
()
|
0416006000NRG24190620230139607
|
19/06/2023
|
Goutam Malakar
|
0416006WL011127
|
Goutam Malakar
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916199
|
|
Goutam Malakar
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-005-002/460-A
()
|
0416006000NRG24190620230139606
|
19/06/2023
|
Lakhirani Malakar
|
0416006WL011127
|
Lakhirani Malakar
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916235
|
|
Lakhirani Malakar
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-005-002/506
()
|
0416006000NRG24190620230139608
|
19/06/2023
|
MAMONI BOIDYA BORGOHAIN
|
0416006WL011127
|
MAMONI BOIDYA BORGOHAIN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916208
|
|
MAMONI BOIDYA BORGOHAIN
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-005-002/657
()
|
0416006000NRG24190620230139498
|
19/06/2023
|
Ourinima Duwarah
|
0416006WL011123
|
Ourinima Duwarah
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916246
|
|
Ourinima Duwarah
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-005-003/36
()
|
0416006000NRG24170620230138334
|
19/06/2023
|
FAGU RAJUWAR
|
0416006WL011048
|
FAGU RAJUWAR
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
28/06/2023
|
|
2802916248
|
|
FAGU RAJUWAR
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-005-006/133
()
|
0416006000NRG24190620230139611
|
19/06/2023
|
RUKMONI SATNAMI
|
0416006WL011127
|
RUKMONI SATNAMI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916209
|
|
RUKMONI SATNAMI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-005-006/133
()
|
0416006000NRG24190620230139610
|
19/06/2023
|
Tileswar Satnami
|
0416006WL011127
|
Tileswar Satnami
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916192
|
|
Tileswar Satnami
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-005-006/137
()
|
0416006000NRG24190620230139501
|
19/06/2023
|
Charan Satnami
|
0416006WL011123
|
Charan Satnami
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916191
|
|
Charan Satnami
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-005-006/140
()
|
0416006000NRG24190620230139504
|
19/06/2023
|
KAMALU SATNAMI
|
0416006WL011123
|
KAMALU SATNAMI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916204
|
|
KAMALU SATNAMI
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-005-006/156
()
|
0416006000NRG24190620230139613
|
19/06/2023
|
SARIKA MAJHI
|
0416006WL011127
|
SARIKA MAJHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916252
|
|
SARIKA MAJHI
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-005-006/192-A
()
|
0416006000NRG24190620230139506
|
19/06/2023
|
Prabhawati Satnami
|
0416006WL011123
|
Prabhawati Satnami
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916241
|
|
Prabhawati Satnami
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-005-006/192-A
()
|
0416006000NRG24190620230139505
|
19/06/2023
|
SHYAM SATNAMI
|
0416006WL011123
|
SHYAM SATNAMI
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2802916193
|
|
SHYAM SATNAMI
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-005-006/94
()
|
0416006000NRG24190620230139507
|
19/06/2023
|
Mantu Das
|
0416006WL011123
|
Mantu Das
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916194
|
|
Mantu Das
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-005-006/94
()
|
0416006000NRG24190620230139508
|
19/06/2023
|
Rimjim Das
|
0416006WL011123
|
Rimjim Das
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916240
|
|
Rimjim Das
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-005-007/34
()
|
0416006000NRG24190620230139619
|
19/06/2023
|
MINAKSHI DAS
|
0416006WL011128
|
MINAKSHI DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916203
|
|
MINAKSHI DAS
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-006-002/82
()
|
0416006000NRG24190620230140478
|
19/06/2023
|
RUBI GOGOI
|
0416006WL011197
|
RUBI GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2802916196
|
|
RUBI GOGOI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-007-003/324
()
|
0416006000NRG24190620230139845
|
19/06/2023
|
BANDANA HAZARIKA
|
0416006WL011141
|
BANDANA HAZARIKA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916247
|
|
BANDANA HAZARIKA
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-008-011/814
()
|
0416006000NRG24170620230138400
|
19/06/2023
|
SURUJ TANTI
|
0416006WL011051
|
SURUJ TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916238
|
|
SURUJ TANTI
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-008-011/830
()
|
0416006000NRG24170620230138404
|
19/06/2023
|
NABANITA GHATUWAR
|
0416006WL011051
|
NABANITA GHATUWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916215
|
|
NABANITA GHATUWAR
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-008-011/844
()
|
0416006000NRG24170620230138407
|
19/06/2023
|
JOYMOTI KARMAKAR
|
0416006WL011051
|
JOYMOTI KARMAKAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916254
|
|
JOYMOTI KARMAKAR
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-008-011/849
()
|
0416006000NRG24170620230138409
|
19/06/2023
|
NAKUL GUWALA
|
0416006WL011051
|
NAKUL GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916237
|
|
NAKUL GUWALA
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-008-011/929
()
|
0416006000NRG24170620230138412
|
19/06/2023
|
KUMUN GHATUWAR
|
0416006WL011051
|
KUMUN GHATUWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916242
|
|
KUMUN GHATUWAR
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-008-011/929
()
|
0416006000NRG24170620230138413
|
19/06/2023
|
SANIA GHATUWAR
|
0416006WL011051
|
SANIA GHATUWAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802916245
|
|
SANIA GHATUWAR
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-008-011/946
()
|
0416006000NRG24170620230138423
|
19/06/2023
|
SILU MANKI
|
0416006WL011051
|
SILU MANKI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916253
|
|
SILU MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
107
|
SAPEKHATI
|
AS-16-006-002-006/132
()
|
0416006000NRG24190620230139859
|
19/06/2023
|
SOUROVJYOTI GOGOI
|
0416006WL011142
|
SOUROVJYOTI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916181
|
|
SOUROVJYOTI GOGOI
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-007-004/113
()
|
0416006000NRG24190620230139849
|
19/06/2023
|
BENUDHAR GOGOI
|
0416006WL011141
|
BENUDHAR GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916166
|
|
BENUDHAR GOGOI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-010-002/8-A
()
|
0416006000NRG24190620230140673
|
19/06/2023
|
KOMOLA KARUA
|
0416006WL011216
|
KOMOLA KARUA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
28/06/2023
|
|
2802916174
|
|
KOMOLA KARUA
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-012-015/113
()
|
0416006000NRG24190620230139829
|
19/06/2023
|
MRS RAWDA KANDAIBURU
|
0416006WL011139
|
MRS RAWDA KANDAIBURU
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2802916211
|
|
MRS RAWDA KANDAIBURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
111
|
SAPEKHATI
|
AS-16-006-015-013/1110
()
|
0416006000NRG24190620230140056
|
19/06/2023
|
DIPMALA NANDA
|
0416006WL011156
|
DIPMALA NANDA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802916158
|
|
MRS DIPMALA NANDA
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-015-013/381
()
|
0416006000NRG24190620230140061
|
19/06/2023
|
NITU GUWALA
|
0416006WL011156
|
NITU GUWALA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802916113
|
|
MRS NITU GUWALA
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-015-013/72
()
|
0416006000NRG24190620230139671
|
19/06/2023
|
Jobida Deep
|
0416006WL011130
|
Jobida Deep
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916259
|
|
MRS JOBEDA DEEP
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-015-013/757
()
|
0416006000NRG24190620230140064
|
19/06/2023
|
JITEN SONA
|
0416006WL011156
|
JITEN SONA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916146
|
|
SHRI JITEN SUNA
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-015-013/80
()
|
0416006000NRG24190620230139673
|
19/06/2023
|
BULBULY CHATRI
|
0416006WL011130
|
BULBULY CHATRI
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916140
|
|
MRS BULBULY CHHOTRI
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-015-013/943
()
|
0416006000NRG24190620230140066
|
19/06/2023
|
SURESH TANTI
|
0416006WL011156
|
SURESH TANTI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916221
|
|
SHRI SURESH TANTI
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-015-013/984
()
|
0416006000NRG24190620230139685
|
19/06/2023
|
Rajib Kaur
|
0416006WL011131
|
Rajib Kaur
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916261
|
|
MR RAJIV KAUR
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-015-014/845
()
|
0416006000NRG24190620230140067
|
19/06/2023
|
PRODIP GOGOI
|
0416006WL011156
|
PRODIP GOGOI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916156
|
|
SHRI PRODIP GOGOI
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-015-014/847
()
|
0416006000NRG24190620230140068
|
19/06/2023
|
KUNJOLOTA BAG
|
0416006WL011156
|
KUNJOLOTA BAG
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916157
|
|
MISS KUNJOLOTA BAG
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-015-014/848
()
|
0416006000NRG24190620230140069
|
19/06/2023
|
SUMITA KHAKHA
|
0416006WL011156
|
SUMITA KHAKHA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916155
|
|
MISS SUMITA KHAKHA
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-015-014/850
()
|
0416006000NRG24190620230140070
|
19/06/2023
|
shri SALIM DHANUWAR
|
0416006WL011156
|
shri SALIM DHANUWAR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916154
|
|
SHRI SALIM DHANWAR
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-015-017/980
()
|
0416006000NRG24190620230139823
|
19/06/2023
|
JIGMAI BARUAH
|
0416006WL011138
|
JIGMAI BARUAH
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916232
|
|
MRS JINGMAI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
123
|
SAPEKHATI
|
AS-16-006-002-003/74
()
|
0416006000NRG24190620230139884
|
19/06/2023
|
BHANU CHETIA
|
0416006WL011143
|
BHANU CHETIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916141
|
|
MISS BHANU CHETIA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-002-006/16
()
|
0416006000NRG24190620230139893
|
19/06/2023
|
Mainu Gogoi
|
0416006WL011143
|
Mainu Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916152
|
|
MRS MAINU GOGOI
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-002-006/16
()
|
0416006000NRG24190620230139892
|
19/06/2023
|
Simanta Gogoi
|
0416006WL011143
|
Simanta Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916218
|
|
MR SIMANTA GOGOI
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-002-006/204
()
|
0416006000NRG24190620230139895
|
19/06/2023
|
KALPAJYOTI GOGOI
|
0416006WL011143
|
KALPAJYOTI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916150
|
|
MR KALPAJYOTI GOGOI
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-002-006/275
()
|
0416006000NRG24190620230139860
|
19/06/2023
|
JURIMONI GOGOI
|
0416006WL011142
|
JURIMONI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916151
|
|
MRS JURIMONI GOGOI
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-002-007/4
()
|
0416006000NRG24190620230139875
|
19/06/2023
|
DIBYAJYOTI GOGOI
|
0416006WL011142
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916228
|
|
MR DIBYAJYOTI GOGOI
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-004-001/174
()
|
0416006000NRG24190620230140377
|
19/06/2023
|
SHYAM GUWALA
|
0416006WL011186
|
SHYAM GUWALA
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916159
|
|
MRS NEHA GOWALA
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-004-001/178
()
|
0416006000NRG24190620230140380
|
19/06/2023
|
PAPUKAN BHUMIJ
|
0416006WL011186
|
PAPUKAN BHUMIJ
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916148
|
|
MR PAPUKAN BHUMIJ
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-004-001/192
()
|
0416006000NRG24190620230140381
|
19/06/2023
|
MAINA BANIK DAS
|
0416006WL011186
|
MAINA BANIK DAS
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916224
|
|
MRS MAINA BONIK DAS
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-004-001/40
()
|
0416006000NRG24190620230140389
|
19/06/2023
|
SUMI GUWALA
|
0416006WL011186
|
SUMI GUWALA
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916222
|
|
MRS SUMI GOWALLA
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-004-001/90
()
|
0416006000NRG24190620230140395
|
19/06/2023
|
PUJA GHATUWAR
|
0416006WL011186
|
PUJA GHATUWAR
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916260
|
|
MRS PUJA GOWALA
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-005-002/842
()
|
0416006000NRG24170620230138331
|
19/06/2023
|
Mr . RAJIB CHETRI
|
0416006WL011048
|
Mr . RAJIB CHETRI
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802916234
|
|
MR RAJIB CHETRY
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-005-005/323
()
|
0416006000NRG24190620230139609
|
19/06/2023
|
Nripen Das
|
0416006WL011127
|
Nripen Das
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916138
|
|
MR NRIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
136
|
SAPEKHATI
|
AS-16-006-007-010/181
()
|
0416006000NRG24190620230140670
|
19/06/2023
|
CHUTU BASUMATARI
|
0416006WL011214
|
CHUTU BASUMATARI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802916144
|
|
MR AJAY PHUKON
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-009-005/109-A
()
|
0416006000NRG24190620230139787
|
19/06/2023
|
DALIMI BORUAH
|
0416006WL011137
|
DALIMI BORUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916225
|
|
MRS DALIMI BORAH
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-009-010/88
()
|
0416006000NRG24180620230139331
|
19/06/2023
|
GROJENDRA GOGOI
|
0416006WL011100
|
GROJENDRA GOGOI
|
00415
|
SBIN0013257
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916227
|
|
MR GAJENDRA GOGOI
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-010-006/120
()
|
0416006000NRG24190620230140682
|
19/06/2023
|
KARTIK ROMESH GORH
|
0416006WL011217
|
KARTIK ROMESH GORH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916143
|
|
MR KARTIK ROMESH GORH
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-012-015/114
()
|
0416006000NRG24190620230139830
|
19/06/2023
|
Birsha Barla
|
0416006WL011139
|
Birsha Barla
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916145
|
|
MR BIRSA BARLA
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-013-002/670
()
|
0416006000NRG24190620230140223
|
19/06/2023
|
Anita Rani Chanda
|
0416006WL011172
|
Anita Rani Chanda
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916153
|
|
MRS ANITA CHANDA
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-015-015/142
()
|
0416006000NRG24190620230140072
|
19/06/2023
|
Govinada Tandi
|
0416006WL011156
|
Govinada Tandi
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916147
|
|
SHRI GOVINDA TANDI
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-015-017/221
()
|
0416006000NRG24190620230139806
|
19/06/2023
|
DULAL GOGOI
|
0416006WL011138
|
DULAL GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916230
|
|
SHRI DULAL GOGOI
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-015-017/241
()
|
0416006000NRG24190620230139810
|
19/06/2023
|
POMPI PHUKON
|
0416006WL011138
|
POMPI PHUKON
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916219
|
|
MR PAMPI PHUKON
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-015-017/241
()
|
0416006000NRG24190620230139809
|
19/06/2023
|
PREMEDHAR PHUKAN
|
0416006WL011138
|
PREMEDHAR PHUKAN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916217
|
|
MR PREMODHAR PHUKON
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-015-017/966
()
|
0416006000NRG24190620230139818
|
19/06/2023
|
GOPAL PHUKAN
|
0416006WL011138
|
GOPAL PHUKAN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916233
|
|
MR GOPAL PHUKAN
|
()
|
|
147
|
SAPEKHATI
|
AS-30-006-015-017/658
()
|
0416006000NRG24190620230139826
|
19/06/2023
|
CHITRA GOGOI
|
0416006WL011138
|
CHITRA GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916139
|
|
MRS CHITRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
148
|
SAPEKHATI
|
AS-16-006-002-003/77
()
|
0416006000NRG24190620230139885
|
19/06/2023
|
UTPOL GOHAIN
|
0416006WL011143
|
UTPOL GOHAIN
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916149
|
|
UTPOL GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
149
|
SAPEKHATI
|
AS-16-006-002-002/85
()
|
0416006000NRG24190620230139913
|
19/06/2023
|
Mohendra Changmai
|
0416006WL011144
|
Mohendra Changmai
|
00462
|
UCBA0002192
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916223
|
|
MAHENDRA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216342
|
216342
|
|
|
|
|
|
|
|