|
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-16-006-002-001/108
()
|
0416006000NRG24220920230285450
|
22/09/2023
|
Ajit Hazarika
|
0416006WL022073
|
Ajit Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379325
|
|
Ajit Hazarika
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-001/29
()
|
0416006000NRG24220920230285453
|
22/09/2023
|
RATUL CHETIA
|
0416006WL022073
|
RATUL CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379257
|
|
RATUL CHETIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-001/305
()
|
0416006000NRG24220920230285454
|
22/09/2023
|
Prasanta Saikia
|
0416006WL022073
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379241
|
|
Prasanta Saikia
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-001/47
()
|
0416006000NRG24220920230285458
|
22/09/2023
|
BORNALI HAZARIKA
|
0416006WL022073
|
BORNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379238
|
|
BORNALI HAZARIKA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-001/807-A
()
|
0416006000NRG24220920230285461
|
22/09/2023
|
Ranjit Saikia
|
0416006WL022073
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379303
|
|
Ranjit Saikia
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-001/807-A
()
|
0416006000NRG24220920230285462
|
22/09/2023
|
Taramai Saikia
|
0416006WL022073
|
Taramai Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379284
|
|
Taramai Saikia
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-002/98
()
|
0416006000NRG24220920230285465
|
22/09/2023
|
LILI CHANGMAI BORUAH
|
0416006WL022073
|
LILI CHANGMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379239
|
|
LILI CHANGMAI BORUAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-002/25
()
|
0416006000NRG24220920230285470
|
22/09/2023
|
TILOK GOGOI
|
0416006WL022076
|
TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379350
|
|
TILOK GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-004/14-A
()
|
0416006000NRG24220920230285471
|
22/09/2023
|
MINA MURAH
|
0416006WL022076
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7968379379
|
|
MINA MURAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-004/438-B
()
|
0416006000NRG24220920230285446
|
22/09/2023
|
Namita Thapa
|
0416006WL022072
|
Namita Thapa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379340
|
|
Namita Thapa
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-005/107
()
|
0416006000NRG24220920230284259
|
22/09/2023
|
BIJOY MURA
|
0416006WL021988
|
BIJOY MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379341
|
|
BIJOY MURA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-005/337-A
()
|
0416006000NRG24220920230284260
|
22/09/2023
|
Subha Newar
|
0416006WL021988
|
Subha Newar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379302
|
|
Subha Newar
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-006/110
()
|
0416006000NRG24210920230280126
|
22/09/2023
|
Uttara Basumatari
|
0416006WL021778
|
Uttara Basumatari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379360
|
|
Uttara Basumatari
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-008/69
()
|
0416006000NRG24210920230280129
|
22/09/2023
|
Rakesh Tanti
|
0416006WL021779
|
Rakesh Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379320
|
|
Rakesh Tanti
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-009/283
()
|
0416006000NRG24210920230280581
|
22/09/2023
|
PUSPA CHETIA
|
0416006WL021818
|
PUSPA CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379296
|
|
PUSPA CHETIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-010/143
()
|
0416006000NRG24210920230280583
|
22/09/2023
|
GUPAL PRADHAN
|
0416006WL021818
|
GUPAL PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379300
|
|
GUPAL PRADHAN
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-010/151
()
|
0416006000NRG24210920230280585
|
22/09/2023
|
Maya Bonia
|
0416006WL021818
|
Maya Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379327
|
|
Maya Bonia
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-010/185
()
|
0416006000NRG24220920230285473
|
22/09/2023
|
SABITRI DAS
|
0416006WL022076
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379362
|
|
SABITRI DAS
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-010/249
()
|
0416006000NRG24210920230280589
|
22/09/2023
|
Monuj Newar
|
0416006WL021818
|
Monuj Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379301
|
|
Monuj Newar
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-010/255
()
|
0416006000NRG24210920230280590
|
22/09/2023
|
Radhika Bara
|
0416006WL021818
|
Radhika Bara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379305
|
|
Radhika Bara
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-003-010/27
()
|
0416006000NRG24210920230280131
|
22/09/2023
|
Rumi Rai
|
0416006WL021779
|
Rumi Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379307
|
|
Rumi Rai
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-003-010/28
()
|
0416006000NRG24210920230280593
|
22/09/2023
|
Aimoni Gogoi
|
0416006WL021818
|
Aimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379308
|
|
Aimoni Gogoi
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-003-010/372
()
|
0416006000NRG24210920230280599
|
22/09/2023
|
NETRA NEWAR
|
0416006WL021818
|
NETRA NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379298
|
|
NETRA NEWAR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-003-010/431
()
|
0416006000NRG24210920230280605
|
22/09/2023
|
Munna Bara
|
0416006WL021818
|
Munna Bara
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379306
|
|
Munna Bara
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-003-010/487
()
|
0416006000NRG24220920230285474
|
22/09/2023
|
JAHENA BEGUM
|
0416006WL022076
|
JAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379364
|
|
JAHENA BEGUM
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-003-010/487-A
()
|
0416006000NRG24220920230285475
|
22/09/2023
|
WAHIDA BEGUM
|
0416006WL022076
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379359
|
|
WAHIDA BEGUM
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-003-010/64
()
|
0416006000NRG24210920230280616
|
22/09/2023
|
Parwati Newar
|
0416006WL021818
|
Parwati Newar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379337
|
|
Parwati Newar
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-003-010/81
()
|
0416006000NRG24210920230280620
|
22/09/2023
|
Romesh Pradhan
|
0416006WL021818
|
Romesh Pradhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379304
|
|
Romesh Pradhan
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-003-010/81
()
|
0416006000NRG24210920230280619
|
22/09/2023
|
Tara Pradhan
|
0416006WL021818
|
Tara Pradhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379335
|
|
Tara Pradhan
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-003-010/84
()
|
0416006000NRG24220920230284267
|
22/09/2023
|
Tongkeswar Newar
|
0416006WL021988
|
Tongkeswar Newar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379373
|
|
Tongkeswar Newar
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-006/126
()
|
0416006000NRG24210920230282802
|
22/09/2023
|
GOPAL GURUNG
|
0416006WL021929
|
GOPAL GURUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379237
|
|
GOPAL GURUNG
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-012/16
()
|
0416006000NRG24210920230282812
|
22/09/2023
|
BINUD SING
|
0416006WL021929
|
BINUD SING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379235
|
|
BINUD SING
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-007-003/140
()
|
0416006000NRG24210920230280143
|
22/09/2023
|
SUNITA TELI SAHU
|
0416006WL021781
|
SUNITA TELI SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379339
|
|
SUNITA TELI SAHU
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-007-003/235
()
|
0416006000NRG24210920230280148
|
22/09/2023
|
BONDITA GOGOI
|
0416006WL021781
|
BONDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379365
|
|
BONDITA GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-007-003/53
()
|
0416006000NRG24210920230280156
|
22/09/2023
|
RITUMONI BORUAH
|
0416006WL021781
|
RITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379276
|
|
RITUMONI BORUAH
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-007-003/86
()
|
0416006000NRG24210920230280163
|
22/09/2023
|
MANU GOGOI
|
0416006WL021781
|
MANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379251
|
|
MANU GOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-007-006/144
()
|
0416006000NRG24210920230280166
|
22/09/2023
|
RAJDEEP BORUAH
|
0416006WL021781
|
RAJDEEP BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379277
|
|
RAJDEEP BORUAH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-007-006/144
()
|
0416006000NRG24210920230280165
|
22/09/2023
|
RUPAM BORUAH
|
0416006WL021781
|
RUPAM BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379309
|
|
RUPAM BORUAH
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-007-007/16
()
|
0416006000NRG24210920230280168
|
22/09/2023
|
MONU GOGOI
|
0416006WL021781
|
MONU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379268
|
|
MONU GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-007-007/161
()
|
0416006000NRG24210920230280169
|
22/09/2023
|
RUPALI GOHAIN GOGOI
|
0416006WL021781
|
RUPALI GOHAIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379336
|
|
RUPALI GOHAIN GOGOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-007-007/47
()
|
0416006000NRG24210920230280171
|
22/09/2023
|
PINKY GOGOI
|
0416006WL021781
|
PINKY GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379252
|
|
PINKY GOGOI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-008-004/257
()
|
0416006000NRG24210920230282543
|
22/09/2023
|
TARULATA TANTI
|
0416006WL021907
|
TARULATA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379287
|
|
TARULATA TANTI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-008-004/382
()
|
0416006000NRG24210920230282544
|
22/09/2023
|
MANUJ KEOT
|
0416006WL021907
|
MANUJ KEOT
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379323
|
|
MANUJ KEOT
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-008-004/765
()
|
0416006000NRG24210920230282545
|
22/09/2023
|
NANDA KHADAL
|
0416006WL021907
|
NANDA KHADAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379264
|
|
NANDA KHADAL
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-008-004/77
()
|
0416006000NRG24210920230282546
|
22/09/2023
|
TINKU GARH
|
0416006WL021907
|
TINKU GARH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968379219
|
|
TINKU GARH
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-008-004/776
()
|
0416006000NRG24210920230282547
|
22/09/2023
|
RENU BHUMIJ
|
0416006WL021907
|
RENU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379245
|
|
RENU BHUMIJ
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-008-004/798
()
|
0416006000NRG24210920230282549
|
22/09/2023
|
CHANDAN RAIGHATUBA
|
0416006WL021907
|
CHANDAN RAIGHATUBA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968379321
|
|
CHANDAN RAIGHATUBA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-008-004/856
()
|
0416006000NRG24210920230282551
|
22/09/2023
|
MIRA AKARMAKAER
|
0416006WL021907
|
MIRA AKARMAKAER
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379342
|
|
MIRA AKARMAKAER
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-008-004/882
()
|
0416006000NRG24210920230282555
|
22/09/2023
|
PHULAMOTI KEOUT
|
0416006WL021907
|
PHULAMOTI KEOUT
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379275
|
|
PHULAMOTI KEOUT
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-008-009/179
()
|
0416006000NRG24210920230282525
|
22/09/2023
|
RAJINDRA GOWALA
|
0416006WL021906
|
RAJINDRA GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379232
|
|
RAJINDRA GOWALA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-008-009/442
()
|
0416006000NRG24210920230282527
|
22/09/2023
|
JULIJA DHANUWAR
|
0416006WL021906
|
JULIJA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379274
|
|
JULIJA DHANUWAR
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-008-009/798
()
|
0416006000NRG24210920230282563
|
22/09/2023
|
NILMONI SING
|
0416006WL021907
|
NILMONI SING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379220
|
|
NILMONI SING
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-008-009/883
()
|
0416006000NRG24210920230282529
|
22/09/2023
|
BELERIA NAG
|
0416006WL021906
|
BELERIA NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379319
|
|
BELERIA NAG
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-008-009/899
()
|
0416006000NRG24210920230282530
|
22/09/2023
|
SANJAY GORH
|
0416006WL021906
|
SANJAY GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379282
|
|
SANJAY GORH
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-008-009/932
()
|
0416006000NRG24210920230282532
|
22/09/2023
|
JYOTI BHENGRA
|
0416006WL021906
|
JYOTI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379281
|
|
JYOTI BHENGRA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-008-009/938
()
|
0416006000NRG24210920230282534
|
22/09/2023
|
ANTANI DHANWAR
|
0416006WL021906
|
ANTANI DHANWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
24/11/2023
|
|
7968379294
|
No Such Account
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-008-009/953
()
|
0416006000NRG24210920230282536
|
22/09/2023
|
LAKHIMONI MUNDA
|
0416006WL021906
|
LAKHIMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379355
|
|
LAKHIMONI MUNDA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-008-009/961
()
|
0416006000NRG24210920230282537
|
22/09/2023
|
RADHESHYAM KARMAKAR
|
0416006WL021906
|
RADHESHYAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
24/11/2023
|
|
7968379386
|
No Such Account
|
|
|
|
59
|
SAPEKHATI
|
AS-16-006-008-010/494
()
|
0416006000NRG24210920230282568
|
22/09/2023
|
ANITA GHATUWAR
|
0416006WL021907
|
ANITA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379286
|
|
ANITA GHATUWAR
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-008-010/985
()
|
0416006000NRG24210920230282570
|
22/09/2023
|
NILA DAS
|
0416006WL021907
|
NILA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379334
|
|
NILA DAS
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-008-011/887
()
|
0416006000NRG24210920230282538
|
22/09/2023
|
BORTOLONI MURA
|
0416006WL021906
|
BORTOLONI MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379322
|
|
BORTOLONI MURA
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-009-010/39
()
|
0416006000NRG24210920230281420
|
22/09/2023
|
THNESWARY GOGOI
|
0416006WL021856
|
THNESWARY GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379377
|
|
THNESWARY GOGOI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-009-010/404
()
|
0416006000NRG24210920230281421
|
22/09/2023
|
DILIP KR GOGOI
|
0416006WL021856
|
DILIP KR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379227
|
|
DILIP KR GOGOI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-009-010/41
()
|
0416006000NRG24210920230281422
|
22/09/2023
|
ARUN GOGOI
|
0416006WL021856
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379378
|
|
ARUN GOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-009-010/43
()
|
0416006000NRG24210920230281423
|
22/09/2023
|
NABAJIT GOGOI
|
0416006WL021856
|
NABAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379229
|
|
NABAJIT GOGOI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-009-010/47
()
|
0416006000NRG24210920230281424
|
22/09/2023
|
MONJIT GOGOI
|
0416006WL021856
|
MONJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379233
|
|
MONJIT GOGOI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-009-010/477
()
|
0416006000NRG24210920230281426
|
22/09/2023
|
ANIMA GOGOI
|
0416006WL021856
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379246
|
|
ANIMA GOGOI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-009-010/564
()
|
0416006000NRG24210920230281427
|
22/09/2023
|
DEEPJYOTI GOGOI
|
0416006WL021856
|
DEEPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379228
|
|
DEEPJYOTI GOGOI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-010-004/233
()
|
0416006000NRG24220920230285022
|
22/09/2023
|
ANJANA SAIKIA
|
0416006WL022052
|
ANJANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379283
|
|
ANJANA SAIKIA
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-010-006/167-A
()
|
0416006000NRG24210920230280474
|
22/09/2023
|
BHARTI BHUMIJ
|
0416006WL021800
|
BHARTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379263
|
|
BHARTI BHUMIJ
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-010-006/177
()
|
0416006000NRG24210920230280475
|
22/09/2023
|
MAGHIRAM KOIRI
|
0416006WL021800
|
MAGHIRAM KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379271
|
|
MAGHIRAM KOIRI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-010-006/351
()
|
0416006000NRG24210920230280480
|
22/09/2023
|
RENU CHANGMAI
|
0416006WL021800
|
RENU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379253
|
|
RENU CHANGMAI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-010-006/379
()
|
0416006000NRG24210920230280482
|
22/09/2023
|
PHULESWAR BHUMIJ
|
0416006WL021800
|
PHULESWAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379225
|
|
PHULESWAR BHUMIJ
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-010-006/392
()
|
0416006000NRG24210920230280485
|
22/09/2023
|
RAJU GUWALA
|
0416006WL021800
|
RAJU GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379224
|
|
RAJU GUWALA
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-010-007/157
()
|
0416006000NRG24210920230282058
|
22/09/2023
|
DIPALI BARUAH
|
0416006WL021881
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379221
|
|
DIPALI BARUAH
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-010-008/52
()
|
0416006000NRG24210920230281483
|
22/09/2023
|
KANAK PRADHAN
|
0416006WL021858
|
KANAK PRADHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379231
|
|
KANAK PRADHAN
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-010-009/132
()
|
0416006000NRG24220920230285031
|
22/09/2023
|
Horen Saikia
|
0416006WL022052
|
Horen Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379217
|
|
Horen Saikia
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-010-009/133-A
()
|
0416006000NRG24210920230280430
|
22/09/2023
|
BINANDA BORGOHAIN
|
0416006WL021793
|
BINANDA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379248
|
|
BINANDA BORGOHAIN
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-010-009/23
()
|
0416006000NRG24220920230285039
|
22/09/2023
|
LAKHI TUDU
|
0416006WL022052
|
LAKHI TUDU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379254
|
|
LAKHI TUDU
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-013-003/811
()
|
0416006000NRG24210920230280123
|
22/09/2023
|
NIRADA SONOWAL
|
0416006WL021777
|
NIRADA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7968379255
|
|
NIRADA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
81
|
SAPEKHATI
|
AS-16-006-003-004/50
()
|
0416006000NRG24220920230285447
|
22/09/2023
|
BHIM NEWAR
|
0416006WL022072
|
BHIM NEWAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379299
|
|
BHIM NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
82
|
SAPEKHATI
|
AS-16-006-003-010/406-A
()
|
0416006000NRG24220920230284266
|
22/09/2023
|
Binod Newar
|
0416006WL021988
|
Binod Newar
|
00032
|
UTIB0003171
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379371
|
|
Binod Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
83
|
SAPEKHATI
|
AS-16-006-005-002/1010
()
|
0416006000NRG24210920230280440
|
22/09/2023
|
Shiranjib Borthakur
|
0416006WL021795
|
Shiranjib Borthakur
|
00078
|
CNRB0005406
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379156
|
|
Shiranjib Borthakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
84
|
SAPEKHATI
|
AS-16-006-005-001/12
()
|
0416006000NRG24210920230280439
|
22/09/2023
|
RAMESH GARH
|
0416006WL021795
|
RAMESH GARH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379169
|
|
RAMESH GARH
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-005-001/12
()
|
0416006000NRG24210920230282644
|
22/09/2023
|
RAMESH GARH
|
0416006WL021914
|
RAMESH GARH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379170
|
|
RAMESH GARH
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-005-002/1085
()
|
0416006000NRG24210920230280441
|
22/09/2023
|
Dipsikha Saikia
|
0416006WL021795
|
Dipsikha Saikia
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379200
|
|
Dipsikha Saikia
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-005-002/1089
()
|
0416006000NRG24210920230282645
|
22/09/2023
|
Ujala Sabdakar
|
0416006WL021914
|
Ujala Sabdakar
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379205
|
|
Ujala Sabdakar
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-005-002/1113
()
|
0416006000NRG24210920230282646
|
22/09/2023
|
Juli Borthakur
|
0416006WL021914
|
Juli Borthakur
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379174
|
|
Juli Borthakur
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-005-002/118
()
|
0416006000NRG24210920230282648
|
22/09/2023
|
TULSI CHETRY
|
0416006WL021914
|
TULSI CHETRY
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379202
|
|
TULSI CHETRY
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-005-002/1383
()
|
0416006000NRG24210920230280379
|
22/09/2023
|
MISS MAITRI SAIKIA
|
0416006WL021791
|
MISS MAITRI SAIKIA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379214
|
|
MISS MAITRI SAIKIA
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-005-002/1383
()
|
0416006000NRG24210920230280378
|
22/09/2023
|
RITURAJ SAIKIA
|
0416006WL021791
|
RITURAJ SAIKIA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379213
|
|
RITURAJ SAIKIA
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-005-002/194
()
|
0416006000NRG24210920230282650
|
22/09/2023
|
MADAN SATNAMI
|
0416006WL021914
|
MADAN SATNAMI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379173
|
|
MADAN SATNAMI
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-005-002/3
()
|
0416006000NRG24210920230280443
|
22/09/2023
|
Preto Hemrom
|
0416006WL021795
|
Preto Hemrom
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379175
|
|
Preto Hemrom
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-005-002/32
()
|
0416006000NRG24210920230280445
|
22/09/2023
|
GANGA TUDU
|
0416006WL021795
|
GANGA TUDU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379171
|
|
GANGA TUDU
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-005-002/32
()
|
0416006000NRG24210920230282651
|
22/09/2023
|
GANGA TUDU
|
0416006WL021914
|
GANGA TUDU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379172
|
|
GANGA TUDU
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-005-002/356
()
|
0416006000NRG24210920230280447
|
22/09/2023
|
DIPALI SATNAMI
|
0416006WL021795
|
DIPALI SATNAMI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379270
|
|
DIPALI SATNAMI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-005-002/594
()
|
0416006000NRG24210920230282652
|
22/09/2023
|
Saure Dorjee
|
0416006WL021914
|
Saure Dorjee
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379168
|
|
Saure Dorjee
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-005-002/608
()
|
0416006000NRG24210920230282654
|
22/09/2023
|
SAPON NAMASUDRA
|
0416006WL021914
|
SAPON NAMASUDRA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379191
|
|
SAPON NAMASUDRA
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-005-002/608
()
|
0416006000NRG24210920230280450
|
22/09/2023
|
SAPON NAMASUDRA
|
0416006WL021795
|
SAPON NAMASUDRA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379190
|
|
SAPON NAMASUDRA
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-005-002/645
()
|
0416006000NRG24210920230282655
|
22/09/2023
|
RITA PRASAD
|
0416006WL021914
|
RITA PRASAD
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379201
|
|
RITA PRASAD
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-005-002/721
()
|
0416006000NRG24210920230282656
|
22/09/2023
|
RUMI KAR
|
0416006WL021914
|
RUMI KAR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379185
|
|
RUMI KAR
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-005-002/721
()
|
0416006000NRG24210920230280452
|
22/09/2023
|
RUMI KAR
|
0416006WL021795
|
RUMI KAR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379184
|
|
RUMI KAR
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-005-002/774
()
|
0416006000NRG24210920230280453
|
22/09/2023
|
BIJAY SHARMA
|
0416006WL021795
|
BIJAY SHARMA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379269
|
|
BIJAY SHARMA
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-005-002/8
()
|
0416006000NRG24210920230280380
|
22/09/2023
|
MRS ALOMONI TUDU
|
0416006WL021791
|
MRS ALOMONI TUDU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379166
|
|
MRS ALOMONI TUDU
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-005-005/224
()
|
0416006000NRG24210920230280382
|
22/09/2023
|
Manik Das
|
0416006WL021791
|
Manik Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379165
|
|
Manik Das
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-005-005/35
()
|
0416006000NRG24210920230280384
|
22/09/2023
|
AMILI DAS
|
0416006WL021791
|
AMILI DAS
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379178
|
|
AMILI DAS
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-005-005/42
()
|
0416006000NRG24210920230280386
|
22/09/2023
|
LABANYA HAZARIKA
|
0416006WL021791
|
LABANYA HAZARIKA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379187
|
|
LABANYA HAZARIKA
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-005-005/42
()
|
0416006000NRG24210920230280387
|
22/09/2023
|
LABANYA HAZARIKA
|
0416006WL021791
|
LABANYA HAZARIKA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379195
|
|
LABANYA HAZARIKA
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-005-005/5
()
|
0416006000NRG24200920230279931
|
22/09/2023
|
SMT DIPJYOTI BORPHUKON
|
0416006WL021760
|
SMT DIPJYOTI BORPHUKON
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379285
|
|
SMT DIPJYOTI BORPHUKON
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-005-005/58
()
|
0416006000NRG24200920230279932
|
22/09/2023
|
JUNMONI MAJHI
|
0416006WL021760
|
JUNMONI MAJHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379193
|
|
JUNMONI MAJHI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-005-005/62
()
|
0416006000NRG24210920230280388
|
22/09/2023
|
PROBIN HEMROM
|
0416006WL021791
|
PROBIN HEMROM
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379196
|
|
PROBIN HEMROM
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-005-005/62
()
|
0416006000NRG24210920230280389
|
22/09/2023
|
RUMI HEMROM
|
0416006WL021791
|
RUMI HEMROM
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379290
|
|
RUMI HEMROM
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-005-006/128
()
|
0416006000NRG24210920230280391
|
22/09/2023
|
MR THANESHWAR DAS
|
0416006WL021791
|
MR THANESHWAR DAS
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379167
|
|
MR THANESHWAR DAS
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-005-006/207
()
|
0416006000NRG24210920230280402
|
22/09/2023
|
Rima moni Phukan
|
0416006WL021791
|
Rima moni Phukan
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379182
|
|
Rima moni Phukan
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-005-006/207
()
|
0416006000NRG24210920230280401
|
22/09/2023
|
RIMAMONI PHUKON
|
0416006WL021791
|
RIMAMONI PHUKON
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379181
|
|
RIMAMONI PHUKON
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-005-006/208
()
|
0416006000NRG24210920230280403
|
22/09/2023
|
NIRMALI DAS
|
0416006WL021791
|
NIRMALI DAS
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379179
|
|
NIRMALI DAS
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-005-006/208
()
|
0416006000NRG24210920230280404
|
22/09/2023
|
Nirmali Das
|
0416006WL021791
|
Nirmali Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379180
|
|
Nirmali Das
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-005-006/212
()
|
0416006000NRG24210920230280408
|
22/09/2023
|
Khirud Das
|
0416006WL021791
|
Khirud Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379266
|
|
Khirud Das
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-005-006/213
()
|
0416006000NRG24210920230280410
|
22/09/2023
|
KRISHNARAM DAS
|
0416006WL021791
|
KRISHNARAM DAS
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379177
|
|
KRISHNARAM DAS
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-005-006/239
()
|
0416006000NRG24210920230280415
|
22/09/2023
|
RENU MURAH
|
0416006WL021791
|
RENU MURAH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379291
|
|
RENU MURAH
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-005-006/57
()
|
0416006000NRG24210920230280416
|
22/09/2023
|
DIPAK SHARMAH
|
0416006WL021791
|
DIPAK SHARMAH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379183
|
|
DIPAK SHARMAH
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-005-006/58
()
|
0416006000NRG24210920230280417
|
22/09/2023
|
Anu Phukan
|
0416006WL021791
|
Anu Phukan
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379186
|
|
Anu Phukan
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-005-006/65
()
|
0416006000NRG24210920230280421
|
22/09/2023
|
ANILA BORDOLOI
|
0416006WL021791
|
ANILA BORDOLOI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379164
|
|
ANILA BORDOLOI
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-006-012/513
()
|
0416006000NRG24210920230282829
|
22/09/2023
|
Nokul Gorh
|
0416006WL021929
|
Nokul Gorh
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379199
|
|
Nokul Gorh
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-007-003/140
()
|
0416006000NRG24210920230280142
|
22/09/2023
|
MAHAN TELI
|
0416006WL021781
|
MAHAN TELI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379192
|
|
MAHAN TELI
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-007-003/17
()
|
0416006000NRG24210920230280146
|
22/09/2023
|
BISWAJIT BORUAH
|
0416006WL021781
|
BISWAJIT BORUAH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379194
|
|
BISWAJIT BORUAH
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-007-003/225
()
|
0416006000NRG24210920230280147
|
22/09/2023
|
PROBIR DAS
|
0416006WL021781
|
PROBIR DAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379203
|
|
PROBIR DAS
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-007-010/175
()
|
0416006000NRG24210920230280133
|
22/09/2023
|
RITURAJ GOGOI
|
0416006WL021780
|
RITURAJ GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379188
|
|
RITURAJ GOGOI
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-008-004/793
()
|
0416006000NRG24210920230282548
|
22/09/2023
|
BIHURAM KARMAKER
|
0416006WL021907
|
BIHURAM KARMAKER
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379204
|
|
BIHURAM KARMAKER
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-008-004/820
()
|
0416006000NRG24210920230282550
|
22/09/2023
|
MRS MRIDULA MADRAJI
|
0416006WL021907
|
MRS MRIDULA MADRAJI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379210
|
|
MRS MRIDULA MADRAJI
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-008-004/878
()
|
0416006000NRG24210920230282554
|
22/09/2023
|
BIREN GOGOI
|
0416006WL021907
|
BIREN GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379272
|
|
BIREN GOGOI
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-008-009/765
()
|
0416006000NRG24210920230282561
|
22/09/2023
|
Sangeeta Toppo Urang
|
0416006WL021907
|
Sangeeta Toppo Urang
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379207
|
|
Sangeeta Toppo Urang
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-008-009/908
()
|
0416006000NRG24210920230282531
|
22/09/2023
|
RAFEL DHANUWAR
|
0416006WL021906
|
RAFEL DHANUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379208
|
|
RAFEL DHANUWAR
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-008-009/917
()
|
0416006000NRG24210920230282565
|
22/09/2023
|
DIPALI GOWALLA
|
0416006WL021907
|
DIPALI GOWALLA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379209
|
|
DIPALI GOWALLA
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-008-009/937
()
|
0416006000NRG24210920230282533
|
22/09/2023
|
PRANJALI DANG DHANUWAR
|
0416006WL021906
|
PRANJALI DANG DHANUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379280
|
|
PRANJALI DANG DHANUWAR
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-008-009/942
()
|
0416006000NRG24210920230282535
|
22/09/2023
|
BERTHINA KUJUR
|
0416006WL021906
|
BERTHINA KUJUR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379206
|
|
BERTHINA KUJUR
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-008-010/36
()
|
0416006000NRG24210920230282566
|
22/09/2023
|
MONIKA RAI GHATUWAR
|
0416006WL021907
|
MONIKA RAI GHATUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379212
|
|
MONIKA RAI GHATUWAR
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-008-010/474
()
|
0416006000NRG24210920230282567
|
22/09/2023
|
BUDHINI GARH
|
0416006WL021907
|
BUDHINI GARH
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379211
|
|
BUDHINI GARH
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-008-010/522
()
|
0416006000NRG24210920230282569
|
22/09/2023
|
MRS CHAMPA PABIYA SAMAD
|
0416006WL021907
|
MRS CHAMPA PABIYA SAMAD
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379288
|
|
MRS CHAMPA PABIYA SAMAD
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-009-010/370
()
|
0416006000NRG24210920230281418
|
22/09/2023
|
KUMUD GOGOI
|
0416006WL021856
|
KUMUD GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379176
|
|
KUMUD GOGOI
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-010-008/166
()
|
0416006000NRG24220920230285027
|
22/09/2023
|
RADHIKA AGARIA
|
0416006WL022052
|
RADHIKA AGARIA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379197
|
|
RADHIKA AGARIA
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-010-008/448
()
|
0416006000NRG24210920230282079
|
22/09/2023
|
DULARI MURMU
|
0416006WL021881
|
DULARI MURMU
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379198
|
|
DULARI MURMU
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-010-008/46
()
|
0416006000NRG24210920230281482
|
22/09/2023
|
SUKURMONI GORH
|
0416006WL021858
|
SUKURMONI GORH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379189
|
|
SUKURMONI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-006-012/479
()
|
0416006000NRG24210920230282820
|
22/09/2023
|
BIREN GARH
|
0416006WL021929
|
BIREN GARH
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379259
|
|
BIREN GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
145
|
SAPEKHATI
|
AS-16-006-005-002/608
()
|
0416006000NRG24210920230282653
|
22/09/2023
|
Gopal Namasudra
|
0416006WL021914
|
Gopal Namasudra
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379215
|
|
Gopal Namasudra
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-005-002/608
()
|
0416006000NRG24210920230280449
|
22/09/2023
|
Gopal Namasudra
|
0416006WL021795
|
Gopal Namasudra
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379216
|
|
Gopal Namasudra
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-005-005/35
()
|
0416006000NRG24210920230280383
|
22/09/2023
|
Amili Das
|
0416006WL021791
|
Amili Das
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379236
|
|
Amili Das
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-007-003/156
()
|
0416006000NRG24210920230280144
|
22/09/2023
|
SURAJIT DUTTA
|
0416006WL021781
|
SURAJIT DUTTA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379267
|
|
SURAJIT DUTTA
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-007-003/327
()
|
0416006000NRG24210920230280151
|
22/09/2023
|
LIJA GOGOI
|
0416006WL021781
|
LIJA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379293
|
|
LIJA GOGOI
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-010-008/153
()
|
0416006000NRG24210920230282066
|
22/09/2023
|
NIKITA THAPPA
|
0416006WL021881
|
NIKITA THAPPA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379292
|
|
NIKITA THAPPA
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-010-008/155
()
|
0416006000NRG24220920230285025
|
22/09/2023
|
PINKI GUWALA
|
0416006WL022052
|
PINKI GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379256
|
|
PINKI GUWALA
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-010-008/208
()
|
0416006000NRG24210920230281470
|
22/09/2023
|
BAKO GOWALA
|
0416006WL021858
|
BAKO GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379260
|
|
BAKO GOWALA
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-010-008/219
()
|
0416006000NRG24210920230281472
|
22/09/2023
|
MONDIRA GORH
|
0416006WL021858
|
MONDIRA GORH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379250
|
|
MONDIRA GORH
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-010-008/223
()
|
0416006000NRG24210920230281473
|
22/09/2023
|
BIRODA GORH
|
0416006WL021858
|
BIRODA GORH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379279
|
|
BIRODA GORH
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-010-008/64
()
|
0416006000NRG24220920230285029
|
22/09/2023
|
RANJIT HUSDA
|
0416006WL022052
|
RANJIT HUSDA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379265
|
|
RANJIT HUSDA
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-010-009/14
()
|
0416006000NRG24220920230285033
|
22/09/2023
|
LALIT HASDA
|
0416006WL022052
|
LALIT HASDA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968379218
|
|
LALIT HASDA
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-010-009/319-A
()
|
0416006000NRG24220920230285041
|
22/09/2023
|
BINUD HASDA
|
0416006WL022052
|
BINUD HASDA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379261
|
|
BINUD HASDA
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-010-010/405
()
|
0416006000NRG24220920230285044
|
22/09/2023
|
NANDESHWAR MURMU
|
0416006WL022052
|
NANDESHWAR MURMU
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379278
|
|
NANDESHWAR MURMU
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-010-010/6
()
|
0416006000NRG24220920230285045
|
22/09/2023
|
RAM AGARIYA
|
0416006WL022052
|
RAM AGARIYA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379258
|
|
RAM AGARIYA
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-012-008/1
()
|
0416006000NRG24220920230284960
|
22/09/2023
|
Samsun Saruwa
|
0416006WL022047
|
Samsun Saruwa
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968379226
|
|
Samsun Saruwa
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-012-008/341
()
|
0416006000NRG24220920230284964
|
22/09/2023
|
MONJU GOGOI
|
0416006WL022047
|
MONJU GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379244
|
|
MONJU GOGOI
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-012-008/459
()
|
0416006000NRG24220920230284971
|
22/09/2023
|
SURJIT MURAH
|
0416006WL022047
|
SURJIT MURAH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379289
|
|
SURJIT MURAH
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-012-008/83
()
|
0416006000NRG24220920230284976
|
22/09/2023
|
CHENIMAI KONWAR
|
0416006WL022047
|
CHENIMAI KONWAR
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379223
|
|
CHENIMAI KONWAR
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-012-008/84
()
|
0416006000NRG24220920230284977
|
22/09/2023
|
ANIMA GOGOI
|
0416006WL022047
|
ANIMA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379242
|
|
ANIMA GOGOI
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-012-008/85
()
|
0416006000NRG24220920230284979
|
22/09/2023
|
POMPI GOGOI
|
0416006WL022047
|
POMPI GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379222
|
|
POMPI GOGOI
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-012-009/10
()
|
0416006000NRG24220920230284980
|
22/09/2023
|
PUTU KONWAR
|
0416006WL022047
|
PUTU KONWAR
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379230
|
|
PUTU KONWAR
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-012-009/296
()
|
0416006000NRG24220920230284981
|
22/09/2023
|
CHANDAN GOGOI
|
0416006WL022047
|
CHANDAN GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379249
|
|
CHANDAN GOGOI
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-012-009/330
()
|
0416006000NRG24220920230284984
|
22/09/2023
|
PUTULI BORUAH
|
0416006WL022047
|
PUTULI BORUAH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379240
|
|
PUTULI BORUAH
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-012-009/340
()
|
0416006000NRG24220920230284986
|
22/09/2023
|
SUMI BORUAH
|
0416006WL022047
|
SUMI BORUAH
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968379273
|
|
SUMI BORUAH
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-012-009/4
()
|
0416006000NRG24220920230284987
|
22/09/2023
|
NIRMALI GOGOI
|
0416006WL022047
|
NIRMALI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379243
|
|
NIRMALI GOGOI
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-012-015/64
()
|
0416006000NRG24220920230284991
|
22/09/2023
|
RENU DUWARI
|
0416006WL022047
|
RENU DUWARI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379247
|
|
RENU DUWARI
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-012-016/56
()
|
0416006000NRG24220920230284994
|
22/09/2023
|
Bina Konwar
|
0416006WL022047
|
Bina Konwar
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379234
|
|
Bina Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
173
|
SAPEKHATI
|
AS-16-006-009-010/663
()
|
0416006000NRG24210920230281428
|
22/09/2023
|
KHIRESWAR GOGOI
|
0416006WL021856
|
KHIRESWAR GOGOI
|
00354
|
PUNB0203820
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379262
|
|
KHIRESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
174
|
SAPEKHATI
|
AS-16-006-015-013/14
()
|
0416006000NRG24220920230284123
|
22/09/2023
|
BIRJU SHAL
|
0416006WL021976
|
BIRJU SHAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379324
|
|
MR BIRJOO SHAAL
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-015-014/420
()
|
0416006000NRG24210920230279998
|
22/09/2023
|
BULON NANDA
|
0416006WL021762
|
BULON NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379380
|
|
MR BULON NAND
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-015-014/805
()
|
0416006000NRG24220920230284060
|
22/09/2023
|
ROBA NANDA
|
0416006WL021970
|
ROBA NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379353
|
|
MRS ROBA NANDA
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-015-014/825
()
|
0416006000NRG24220920230283923
|
22/09/2023
|
BISWODEV NANDA
|
0416006WL021965
|
BISWODEV NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379387
|
|
SHRI BISWODEV NANDA
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-015-014/851
()
|
0416006000NRG24220920230283929
|
22/09/2023
|
SUBHASH JAL
|
0416006WL021965
|
SUBHASH JAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379366
|
|
SHRI SUBHASH JAL
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-015-014/861
()
|
0416006000NRG24220920230283930
|
22/09/2023
|
PURNACHANDRA SUNA
|
0416006WL021965
|
PURNACHANDRA SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379381
|
|
SHRI PURNACHANDRA SUNA
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-015-014/876
()
|
0416006000NRG24220920230284063
|
22/09/2023
|
HARICHANDRO KUMAR
|
0416006WL021970
|
HARICHANDRO KUMAR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379376
|
|
MR HARICHANDRO KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
181
|
SAPEKHATI
|
AS-16-006-002-001/26-B
()
|
0416006000NRG24220920230285452
|
22/09/2023
|
AJIT NEOG
|
0416006WL022073
|
AJIT NEOG
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379389
|
|
MR AJIT NEOG
|
()
|
|
182
|
SAPEKHATI
|
AS-16-006-002-001/305-A
()
|
0416006000NRG24220920230285455
|
22/09/2023
|
NOMITA SAIKIA
|
0416006WL022073
|
NOMITA SAIKIA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379374
|
|
MRS NAMITA BORA SAIKIA
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-003-005/29
()
|
0416006000NRG24220920230285449
|
22/09/2023
|
TULSHI NEWAR
|
0416006WL022072
|
TULSHI NEWAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379388
|
|
MRS TULSHI NEWAR
|
()
|
|
184
|
SAPEKHATI
|
AS-16-006-003-005/56
()
|
0416006000NRG24220920230284261
|
22/09/2023
|
Padma Newar
|
0416006WL021988
|
Padma Newar
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379383
|
|
MR PADMA NEWAR
|
()
|
|
185
|
SAPEKHATI
|
AS-16-006-003-006/100
()
|
0416006000NRG24210920230280125
|
22/09/2023
|
JITEN BASUMATARI
|
0416006WL021778
|
JITEN BASUMATARI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379351
|
|
MR JITEN BASUMOTARI
|
()
|
|
186
|
SAPEKHATI
|
AS-16-006-003-010/18
()
|
0416006000NRG24210920230280587
|
22/09/2023
|
MONISHA NEWAR PRODHAN
|
0416006WL021818
|
MONISHA NEWAR PRODHAN
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379375
|
|
MRS MONISHA NEWAR PRODHAN
|
()
|
|
187
|
SAPEKHATI
|
AS-16-006-003-010/35
()
|
0416006000NRG24210920230280596
|
22/09/2023
|
Arun Gogoi
|
0416006WL021818
|
Arun Gogoi
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379369
|
|
MR ARUN GOGOI
|
()
|
|
188
|
SAPEKHATI
|
AS-16-006-003-010/418
()
|
0416006000NRG24210920230280602
|
22/09/2023
|
Topan Sonowal
|
0416006WL021818
|
Topan Sonowal
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379368
|
|
MR TAPAN SONOWAL
|
()
|
|
189
|
SAPEKHATI
|
AS-16-006-003-010/445-A
()
|
0416006000NRG24210920230280609
|
22/09/2023
|
TEJ KUMAR UPADHYAY
|
0416006WL021818
|
TEJ KUMAR UPADHYAY
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379370
|
|
MR TEJ KUMAR UPADHYAY
|
()
|
|
190
|
SAPEKHATI
|
AS-16-006-003-010/520
()
|
0416006000NRG24210920230280614
|
22/09/2023
|
JYOTI GOGOI
|
0416006WL021818
|
JYOTI GOGOI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379346
|
|
MRS JYOTI GOGOI RABHA
|
()
|
|
191
|
SAPEKHATI
|
AS-16-006-003-010/80
()
|
0416006000NRG24210920230280618
|
22/09/2023
|
BIKRAM TASA
|
0416006WL021818
|
BIKRAM TASA
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379384
|
|
MR BIKRAM TASA
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-005-002/622
()
|
0416006000NRG24210920230280451
|
22/09/2023
|
BABUL PANDIT
|
0416006WL021795
|
BABUL PANDIT
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379349
|
|
SHRI BABUL PANDIT
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-005-002/907
()
|
0416006000NRG24210920230280454
|
22/09/2023
|
GOURI SATNAMI
|
0416006WL021795
|
GOURI SATNAMI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379345
|
|
MRS GAURI SATNAMI
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-005-002/907
()
|
0416006000NRG24210920230282657
|
22/09/2023
|
GOURI SATNAMI
|
0416006WL021914
|
GOURI SATNAMI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379344
|
|
MRS GAURI SATNAMI
|
()
|
|
195
|
SAPEKHATI
|
AS-16-006-005-008/397
()
|
0416006000NRG24200920230279936
|
22/09/2023
|
Bina Majhi
|
0416006WL021760
|
Bina Majhi
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379318
|
|
MRS BINA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
196
|
SAPEKHATI
|
AS-16-006-008-010/999
()
|
0416006000NRG24210920230282571
|
22/09/2023
|
JAHANGI CHOWDHURY
|
0416006WL021907
|
JAHANGI CHOWDHURY
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379385
|
|
MR JAHANGI CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
197
|
SAPEKHATI
|
AS-16-006-005-006/214
()
|
0416006000NRG24210920230280413
|
22/09/2023
|
Sindhuram Das
|
0416006WL021791
|
Sindhuram Das
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379333
|
|
MR SINDHU RAM DAS
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-007-003/101
()
|
0416006000NRG24210920230280139
|
22/09/2023
|
TAPAN KUMAR GOGOI
|
0416006WL021781
|
TAPAN KUMAR GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379358
|
|
MR TAPON KUMAR GOGOI
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-007-003/16
()
|
0416006000NRG24210920230280145
|
22/09/2023
|
Mr. KIRAN SAIKIA
|
0416006WL021781
|
Mr. KIRAN SAIKIA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379329
|
|
MR KIRAN SAIKIA
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-007-003/55
()
|
0416006000NRG24210920230280157
|
22/09/2023
|
JUTISH GOGOI
|
0416006WL021781
|
JUTISH GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379352
|
|
MR JYOTISH GOGOI
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-010-006/321
()
|
0416006000NRG24210920230280479
|
22/09/2023
|
JUGESH KOIRI
|
0416006WL021800
|
JUGESH KOIRI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379317
|
|
MR JUGESH KOIRI
|
()
|
|
202
|
SAPEKHATI
|
AS-16-006-010-007/157
()
|
0416006000NRG24210920230282059
|
22/09/2023
|
DEBOJIT BARUAH
|
0416006WL021881
|
DEBOJIT BARUAH
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379367
|
|
MR DEBOJIT BARUAH
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-010-008/218
()
|
0416006000NRG24210920230282068
|
22/09/2023
|
SAGAR THAPA
|
0416006WL021881
|
SAGAR THAPA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379328
|
|
MR SAGAR THAPA
|
()
|
|
204
|
SAPEKHATI
|
AS-16-006-010-008/225
()
|
0416006000NRG24210920230281474
|
22/09/2023
|
REKHA THAPA
|
0416006WL021858
|
REKHA THAPA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379295
|
|
MRS REKHA THAPA
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-010-008/35
()
|
0416006000NRG24210920230282073
|
22/09/2023
|
TUTUMONI THAPA
|
0416006WL021881
|
TUTUMONI THAPA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379312
|
|
MRS TUTUMONI THAPA
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-010-008/413
()
|
0416006000NRG24210920230282076
|
22/09/2023
|
DIPANKAR HAZARIKA
|
0416006WL021881
|
DIPANKAR HAZARIKA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379382
|
|
MR DIPANKAR HAZARIKA
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-010-008/413
()
|
0416006000NRG24210920230282074
|
22/09/2023
|
FULE HAZARIKA
|
0416006WL021881
|
FULE HAZARIKA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379314
|
|
MRS FULE HAZARIKA
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-010-008/413
()
|
0416006000NRG24210920230282075
|
22/09/2023
|
PADMO HAZARIKA
|
0416006WL021881
|
PADMO HAZARIKA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379326
|
|
MR PADMO HAJORIKA
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-010-008/47
()
|
0416006000NRG24210920230282081
|
22/09/2023
|
AJIT BURAGOHAIN
|
0416006WL021881
|
AJIT BURAGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379311
|
|
MR AJIT BURAGOHAIN
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-010-008/47
()
|
0416006000NRG24210920230282080
|
22/09/2023
|
MUNAMI BURAGOHAIN
|
0416006WL021881
|
MUNAMI BURAGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379310
|
|
MRS MUNAMI BURAGOHAI
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-010-008/502
()
|
0416006000NRG24210920230282084
|
22/09/2023
|
TORUN KONWAR
|
0416006WL021881
|
TORUN KONWAR
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379372
|
|
MR TORUN KONWAR
|
()
|
|
212
|
SAPEKHATI
|
AS-16-006-010-009/133-A
()
|
0416006000NRG24210920230280431
|
22/09/2023
|
RUMI GOGOI BORGOHAIN
|
0416006WL021793
|
RUMI GOGOI BORGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379313
|
|
MRS RUMI GOGOI BORGOHAIN
|
()
|
|
213
|
SAPEKHATI
|
AS-16-006-010-009/165
()
|
0416006000NRG24220920230285036
|
22/09/2023
|
RAJESH BASARA
|
0416006WL022052
|
RAJESH BASARA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379332
|
|
MR RAJESH BESHRA
|
()
|
|
214
|
SAPEKHATI
|
AS-16-006-012-005/246
()
|
0416006000NRG24220920230284959
|
22/09/2023
|
MANIK GOGOI
|
0416006WL022047
|
MANIK GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379347
|
|
MRS MANIK GOGOI
|
()
|
|
215
|
SAPEKHATI
|
AS-16-006-012-008/331
()
|
0416006000NRG24220920230284962
|
22/09/2023
|
PANKAJ GOGOI
|
0416006WL022047
|
PANKAJ GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379330
|
|
MR PANKAJ GOGOI
|
()
|
|
216
|
SAPEKHATI
|
AS-16-006-012-008/341
()
|
0416006000NRG24220920230284963
|
22/09/2023
|
PODMA GOGOI
|
0416006WL022047
|
PODMA GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379363
|
|
MR PODMA GOGOI
|
()
|
|
217
|
SAPEKHATI
|
AS-16-006-012-008/52-A
()
|
0416006000NRG24220920230284973
|
22/09/2023
|
BHANTI KISHAN
|
0416006WL022047
|
BHANTI KISHAN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379316
|
|
MRS BHANTI KISHAN
|
()
|
|
218
|
SAPEKHATI
|
AS-16-006-012-008/52-A
()
|
0416006000NRG24220920230284972
|
22/09/2023
|
RAJESH KISHAN
|
0416006WL022047
|
RAJESH KISHAN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379297
|
|
MR RAJESH KISHAN
|
()
|
|
219
|
SAPEKHATI
|
AS-16-006-012-008/529
()
|
0416006000NRG24220920230284975
|
22/09/2023
|
PORAG GOGOI
|
0416006WL022047
|
PORAG GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379361
|
|
MR PARAG BORUAH
|
()
|
|
220
|
SAPEKHATI
|
AS-16-006-012-009/304
()
|
0416006000NRG24220920230284982
|
22/09/2023
|
TRISHNA BORUAH
|
0416006WL022047
|
TRISHNA BORUAH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968379315
|
|
MR TRISHNA BORUAH
|
()
|
|
221
|
SAPEKHATI
|
AS-16-006-013-002/162
()
|
0416006000NRG24210920230280120
|
22/09/2023
|
Mamata Bhuyan
|
0416006WL021777
|
Mamata Bhuyan
|
00415
|
SBIN0013257
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7968379357
|
|
MRS MAMATA BHUYAN
|
()
|
|
222
|
SAPEKHATI
|
AS-16-006-015-013/1100
()
|
0416006000NRG24220920230284075
|
22/09/2023
|
MANJU BHUMIJ
|
0416006WL021972
|
MANJU BHUMIJ
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968379356
|
|
MRS MANJU BHUMIJ
|
()
|
|
223
|
SAPEKHATI
|
AS-16-006-015-014/735
()
|
0416006000NRG24220920230284103
|
22/09/2023
|
ADAM NAG
|
0416006WL021973
|
ADAM NAG
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379343
|
|
MR ADAM BBAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
224
|
SAPEKHATI
|
AS-16-006-003-007/101
()
|
0416006000NRG24210920230280127
|
22/09/2023
|
Dipen Tanti
|
0416006WL021779
|
Dipen Tanti
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968379331
|
|
DIPEN TANTI
|
()
|
|
225
|
SAPEKHATI
|
AS-16-006-003-008/69
()
|
0416006000NRG24210920230280130
|
22/09/2023
|
Anamika Tanti
|
0416006WL021779
|
Anamika Tanti
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379338
|
|
ANAMIKA TANTI
|
()
|
|
226
|
SAPEKHATI
|
AS-16-006-003-010/312
()
|
0416006000NRG24210920230280595
|
22/09/2023
|
MANAB NEWAR
|
0416006WL021818
|
MANAB NEWAR
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379348
|
|
MANOB NEWAR
|
()
|
|
227
|
SAPEKHATI
|
AS-16-006-003-010/367
()
|
0416006000NRG24210920230280597
|
22/09/2023
|
Bahadur Chetry
|
0416006WL021818
|
Bahadur Chetry
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379354
|
|
TIL BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
228
|
SAPEKHATI
|
AS-16-006-003-010/182
()
|
0416006000NRG24210920230280588
|
22/09/2023
|
HEMANTA KHAKHLARI
|
0416006WL021818
|
HEMANTA KHAKHLARI
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968379157
|
|
HEMANTA KHAKHLARI
|
()
|
|
229
|
SAPEKHATI
|
AS-16-006-003-010/387-A
()
|
0416006000NRG24220920230284265
|
22/09/2023
|
BAM BAHADUR NEWAR
|
0416006WL021988
|
BAM BAHADUR NEWAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379158
|
|
BAM BAHADUR NEWAR
|
()
|
|
230
|
SAPEKHATI
|
AS-16-006-003-010/77
()
|
0416006000NRG24210920230280617
|
22/09/2023
|
Munu Bonia
|
0416006WL021818
|
Munu Bonia
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379162
|
|
Munu Bonia
|
()
|
|
231
|
SAPEKHATI
|
AS-16-006-009-010/778
()
|
0416006000NRG24210920230281429
|
22/09/2023
|
RUBI SAIKIA GOGOI
|
0416006WL021856
|
RUBI SAIKIA GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379161
|
|
RUBI SAIKIA GOGOI
|
()
|
|
232
|
SAPEKHATI
|
AS-16-006-009-010/968
()
|
0416006000NRG24210920230281432
|
22/09/2023
|
Tanuj Gogoi
|
0416006WL021856
|
Tanuj Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379159
|
|
Tanuj Gogoi
|
()
|
|
233
|
SAPEKHATI
|
AS-16-006-009-010/969
()
|
0416006000NRG24210920230281433
|
22/09/2023
|
CHANDRA KANTI GOGOI
|
0416006WL021856
|
CHANDRA KANTI GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968379160
|
|
CHANDRA KANTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
234
|
SAPEKHATI
|
AS-16-006-013-002/145
()
|
0416006000NRG24220920230285468
|
22/09/2023
|
BABUL MURA
|
0416006WL022075
|
BABUL MURA
|
00694
|
NESF0000201
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379163
|
|
BABUL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
235
|
SAPEKHATI
|
AS-16-006-015-014/877
()
|
0416006000NRG24220920230283935
|
22/09/2023
|
PANKAJ PRADHAN
|
0416006WL021965
|
PANKAJ PRADHAN
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379155
|
|
PANKAJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276794
|
276794
|
|
|
|
|
|
|
|