|
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-16-006-005-002/411
()
|
0416006000NRG24080620230108904
|
08/06/2023
|
Subudh Namasudra
|
0416006WL009141
|
Subudh Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369378
|
|
Subudh Namasudra
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/26
()
|
0416006000NRG24080620230109071
|
08/06/2023
|
PHULESWARI CHANGMAI
|
0416006WL009155
|
PHULESWARI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369407
|
|
PHULESWARI CHANGMAI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-004/172
()
|
0416006000NRG24080620230109078
|
08/06/2023
|
MANESWAR URANG
|
0416006WL009156
|
MANESWAR URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369402
|
|
MANESWAR URANG
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/750
()
|
0416006000NRG24080620230109074
|
08/06/2023
|
ROBI PATOR
|
0416006WL009155
|
ROBI PATOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369379
|
|
ROBI PATOR
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-007/111
()
|
0416006000NRG24080620230109081
|
08/06/2023
|
AJIT KHARIA
|
0416006WL009156
|
AJIT KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369380
|
|
AJIT KHARIA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-006/111
()
|
0416006000NRG24080620230109796
|
08/06/2023
|
BHANU KOIRI
|
0416006WL009213
|
BHANU KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369163
|
|
BHANU KOIRI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-006/177
()
|
0416006000NRG24080620230109797
|
08/06/2023
|
MAGHIRAM KOIRI
|
0416006WL009213
|
MAGHIRAM KOIRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490369151
|
|
MAGHIRAM KOIRI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-010-006/178
()
|
0416006000NRG24080620230109798
|
08/06/2023
|
RAJESH KOIRY
|
0416006WL009213
|
RAJESH KOIRY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490369375
|
|
RAJESH KOIRY
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-010-006/188-A
()
|
0416006000NRG24080620230109800
|
08/06/2023
|
NAMITA KOIRI
|
0416006WL009213
|
NAMITA KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369363
|
|
NAMITA KOIRI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-010-006/288
()
|
0416006000NRG24080620230109802
|
08/06/2023
|
SIMA KOIRI
|
0416006WL009213
|
SIMA KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369160
|
|
SIMA KOIRI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-010-006/341
()
|
0416006000NRG24080620230109805
|
08/06/2023
|
SURJYA KOIRI
|
0416006WL009213
|
SURJYA KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369156
|
|
SURJYA KOIRI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-010-006/377
()
|
0416006000NRG24080620230109806
|
08/06/2023
|
SANKAR BHUMIJ
|
0416006WL009213
|
SANKAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369145
|
|
SANKAR BHUMIJ
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-010-006/90
()
|
0416006000NRG24080620230109818
|
08/06/2023
|
MAYABATI KAYRI
|
0416006WL009213
|
MAYABATI KAYRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369410
|
|
MAYABATI KAYRI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-001/593
()
|
0416006000NRG24080620230109991
|
08/06/2023
|
SANGITA GOWALA
|
0416006WL009225
|
SANGITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369143
|
|
SANGITA GOWALA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-003/501
()
|
0416006000NRG24080620230110018
|
08/06/2023
|
SUNALI HEMROM
|
0416006WL009225
|
SUNALI HEMROM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369367
|
|
SUNALI HEMROM
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-012-005/93
()
|
0416006000NRG24080620230109691
|
08/06/2023
|
RATUL GOGOI
|
0416006WL009199
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369374
|
|
RATUL GOGOI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-012-008/369
()
|
0416006000NRG24080620230109912
|
08/06/2023
|
KUNJALATA GOGOI BORU
|
0416006WL009222
|
KUNJALATA GOGOI BORU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369371
|
|
KUNJALATA GOGOI BORU
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-012-009/349
()
|
0416006000NRG24080620230109706
|
08/06/2023
|
NIJUMONI GOGOI
|
0416006WL009199
|
NIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369171
|
|
NIJUMONI GOGOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-012-015/107
()
|
0416006000NRG24080620230109942
|
08/06/2023
|
ACHINTYA BORUAH
|
0416006WL009222
|
ACHINTYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369368
|
|
ACHINTYA BORUAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-013-001/228
()
|
0416006000NRG24080620230109212
|
08/06/2023
|
JYOTIMALLIKA GOGOI
|
0416006WL009166
|
JYOTIMALLIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369409
|
|
JYOTIMALLIKA GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-002/160
()
|
0416006000NRG24080620230109213
|
08/06/2023
|
MONISHIKHA GOGOI
|
0416006WL009166
|
MONISHIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369169
|
|
MONISHIKHA GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-004/227
()
|
0416006000NRG24080620230109216
|
08/06/2023
|
MRINALI NEOG
|
0416006WL009166
|
MRINALI NEOG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490369364
|
|
MRINALI NEOG
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-004/282
()
|
0416006000NRG24080620230109221
|
08/06/2023
|
Mr. PRAFULLA GOGOI
|
0416006WL009166
|
Mr. PRAFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369377
|
|
Mr. PRAFULLA GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-004/282
()
|
0416006000NRG24080620230109222
|
08/06/2023
|
TRISHNA GOGOI
|
0416006WL009166
|
TRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369373
|
|
TRISHNA GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-005/884
()
|
0416006000NRG24080620230109238
|
08/06/2023
|
BONTI GOGOI
|
0416006WL009166
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369372
|
|
BONTI GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-005/884
()
|
0416006000NRG24080620230109239
|
08/06/2023
|
RAJIB GOGOI
|
0416006WL009166
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369361
|
|
RAJIB GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-003/21-A
()
|
0416006000NRG24080620230108957
|
08/06/2023
|
golap sing garh
|
0416006WL009147
|
golap sing garh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369365
|
|
golap sing garh
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-003/217
()
|
0416006000NRG24080620230108958
|
08/06/2023
|
SANGITA MURARI
|
0416006WL009147
|
SANGITA MURARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369152
|
|
SANGITA MURARI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG24080620230108959
|
08/06/2023
|
Jyoti Patro
|
0416006WL009147
|
Jyoti Patro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369362
|
|
Jyoti Patro
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-014-003/28
()
|
0416006000NRG24080620230108961
|
08/06/2023
|
PHILIPS MINJ
|
0416006WL009147
|
PHILIPS MINJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369165
|
|
PHILIPS MINJ
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-014-003/6
()
|
0416006000NRG24080620230108962
|
08/06/2023
|
BIBIYANI KERKETA
|
0416006WL009147
|
BIBIYANI KERKETA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369369
|
|
BIBIYANI KERKETA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/1045
()
|
0416006000NRG24080620230108964
|
08/06/2023
|
MIKHEL KERKETA
|
0416006WL009147
|
MIKHEL KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369376
|
|
MIKHEL KERKETA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/1050
()
|
0416006000NRG24080620230108965
|
08/06/2023
|
LOKSHIRAM KARMOKAR
|
0416006WL009147
|
LOKSHIRAM KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369370
|
|
LOKSHIRAM KARMOKAR
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/1050
()
|
0416006000NRG24080620230108966
|
08/06/2023
|
SUNITA KEUT
|
0416006WL009147
|
SUNITA KEUT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369148
|
|
SUNITA KEUT
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/1056
()
|
0416006000NRG24080620230108967
|
08/06/2023
|
JUBITA SORENG
|
0416006WL009147
|
JUBITA SORENG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369366
|
|
JUBITA SORENG
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG24080620230108968
|
08/06/2023
|
MECH KEUT
|
0416006WL009147
|
MECH KEUT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369150
|
|
MECH KEUT
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG24080620230108969
|
08/06/2023
|
USHA KEUT
|
0416006WL009147
|
USHA KEUT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369142
|
|
USHA KEUT
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/76
()
|
0416006000NRG24080620230108980
|
08/06/2023
|
BIREN KERKETA
|
0416006WL009147
|
BIREN KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369164
|
|
BIREN KERKETA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/789
()
|
0416006000NRG24080620230108981
|
08/06/2023
|
SITA KISHAN
|
0416006WL009147
|
SITA KISHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369153
|
|
SITA KISHAN
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/881-A
()
|
0416006000NRG24080620230108984
|
08/06/2023
|
RASHMI KUJUR
|
0416006WL009147
|
RASHMI KUJUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369154
|
|
RASHMI KUJUR
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/989
()
|
0416006000NRG24080620230108987
|
08/06/2023
|
Mousomi Kissan
|
0416006WL009147
|
Mousomi Kissan
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490369360
|
|
Mousomi Kissan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-011-002/700
()
|
0416006000NRG24080620230109994
|
08/06/2023
|
arun bhumij
|
0416006WL009225
|
arun bhumij
|
00127
|
FDRL0002002
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369269
|
|
arun bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-005-002/1068
()
|
0416006000NRG24080620230108871
|
08/06/2023
|
Abudh Namashudra
|
0416006WL009137
|
Abudh Namashudra
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369327
|
|
Abudh Namashudra
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-005-002/1084
()
|
0416006000NRG24080620230108877
|
08/06/2023
|
Taramani Mura
|
0416006WL009138
|
Taramani Mura
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369324
|
|
Taramani Mura
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-002/1236
()
|
0416006000NRG24080620230108873
|
08/06/2023
|
Maya Rani Das
|
0416006WL009137
|
Maya Rani Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369268
|
|
Maya Rani Das
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-002/1262
()
|
0416006000NRG24080620230108926
|
08/06/2023
|
BOGI MAJHI
|
0416006WL009144
|
BOGI MAJHI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369322
|
|
BOGI MAJHI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-002/1273
()
|
0416006000NRG24080620230108894
|
08/06/2023
|
SANDHYA MALAKAR
|
0416006WL009140
|
SANDHYA MALAKAR
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369306
|
|
SANDHYA MALAKAR
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-002/1280
()
|
0416006000NRG24080620230108895
|
08/06/2023
|
Phulmoni Murmu
|
0416006WL009140
|
Phulmoni Murmu
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369320
|
|
Phulmoni Murmu
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-005-002/1286
()
|
0416006000NRG24080620230108903
|
08/06/2023
|
MOINAMOTI HEMROM
|
0416006WL009141
|
MOINAMOTI HEMROM
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369325
|
|
MOINAMOTI HEMROM
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-005-002/141
()
|
0416006000NRG24080620230108934
|
08/06/2023
|
AKAN DAS
|
0416006WL009145
|
AKAN DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369261
|
|
AKAN DAS
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-005-002/141
()
|
0416006000NRG24080620230108935
|
08/06/2023
|
Sanjoy Das
|
0416006WL009145
|
Sanjoy Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369311
|
|
Sanjoy Das
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-005-002/169
()
|
0416006000NRG24080620230108874
|
08/06/2023
|
SHYAM MAJHI
|
0416006WL009137
|
SHYAM MAJHI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369247
|
|
SHYAM MAJHI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-005-002/392
()
|
0416006000NRG24080620230108887
|
08/06/2023
|
MUKTIBAI SATNAMI
|
0416006WL009139
|
MUKTIBAI SATNAMI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369316
|
|
MUKTIBAI SATNAMI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-005-002/424
()
|
0416006000NRG24080620230108879
|
08/06/2023
|
Dipanjali Mohan
|
0416006WL009138
|
Dipanjali Mohan
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369310
|
|
Dipanjali Mohan
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-005-002/435
()
|
0416006000NRG24080620230108927
|
08/06/2023
|
Krishna Namasudra
|
0416006WL009144
|
Krishna Namasudra
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369258
|
|
Krishna Namasudra
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-005-002/455
()
|
0416006000NRG24080620230108881
|
08/06/2023
|
Dipali Majhi
|
0416006WL009138
|
Dipali Majhi
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369326
|
|
Dipali Majhi
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-005-002/455
()
|
0416006000NRG24080620230108880
|
08/06/2023
|
JITEN MAJHI
|
0416006WL009138
|
JITEN MAJHI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369256
|
|
JITEN MAJHI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-005-002/460-A
()
|
0416006000NRG24080620230108937
|
08/06/2023
|
Goutam Malakar
|
0416006WL009145
|
Goutam Malakar
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369252
|
|
Goutam Malakar
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-005-002/460-A
()
|
0416006000NRG24080620230108936
|
08/06/2023
|
Lakhirani Malakar
|
0416006WL009145
|
Lakhirani Malakar
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369244
|
|
Lakhirani Malakar
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-005-002/506
()
|
0416006000NRG24080620230108918
|
08/06/2023
|
MAMONI BOIDYA BORGOHAIN
|
0416006WL009143
|
MAMONI BOIDYA BORGOHAIN
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369315
|
|
MAMONI BOIDYA BORGOHAIN
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-005-002/562
()
|
0416006000NRG24080620230108919
|
08/06/2023
|
DIPTI RANI PAL
|
0416006WL009143
|
DIPTI RANI PAL
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369263
|
|
DIPTI RANI PAL
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-005-002/605
()
|
0416006000NRG24080620230108875
|
08/06/2023
|
PRANOTI DAS
|
0416006WL009137
|
PRANOTI DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369254
|
|
PRANOTI DAS
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-005-002/645
()
|
0416006000NRG24080620230108928
|
08/06/2023
|
RAJKUMAR PRASAD
|
0416006WL009144
|
RAJKUMAR PRASAD
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369307
|
|
RAJKUMAR PRASAD
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-005-002/645
()
|
0416006000NRG24080620230108929
|
08/06/2023
|
RITA PRASAD
|
0416006WL009144
|
RITA PRASAD
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369239
|
|
RITA PRASAD
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-005-002/657
()
|
0416006000NRG24080620230108946
|
08/06/2023
|
Ourinima Duwarah
|
0416006WL009146
|
Ourinima Duwarah
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369313
|
|
Ourinima Duwarah
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-005-002/708
()
|
0416006000NRG24080620230108888
|
08/06/2023
|
Fagu Hemram
|
0416006WL009139
|
Fagu Hemram
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369304
|
|
Fagu Hemram
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-005-002/712
()
|
0416006000NRG24080620230108889
|
08/06/2023
|
Hemanta Soren
|
0416006WL009139
|
Hemanta Soren
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369253
|
|
Hemanta Soren
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-005-002/785
()
|
0416006000NRG24080620230108882
|
08/06/2023
|
Jamuna Haluwa
|
0416006WL009138
|
Jamuna Haluwa
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369323
|
|
Jamuna Haluwa
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-005-002/950
()
|
0416006000NRG24080620230108920
|
08/06/2023
|
BIBHA DAS
|
0416006WL009143
|
BIBHA DAS
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
13/06/2023
|
|
2490369245
|
|
BIBHA DAS
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-005-002/950
()
|
0416006000NRG24080620230108921
|
08/06/2023
|
Khuki Das
|
0416006WL009143
|
Khuki Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490369260
|
|
Khuki Das
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-005-004/109
()
|
0416006000NRG24080620230108948
|
08/06/2023
|
ALPANA DAS
|
0416006WL009146
|
ALPANA DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369249
|
|
ALPANA DAS
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-005-004/39
()
|
0416006000NRG24080620230108949
|
08/06/2023
|
Dombaru Hazarika
|
0416006WL009146
|
Dombaru Hazarika
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369251
|
|
Dombaru Hazarika
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-005-004/55
()
|
0416006000NRG24080620230108883
|
08/06/2023
|
BITUL GOGOI
|
0416006WL009138
|
BITUL GOGOI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369257
|
|
BITUL GOGOI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-005-004/55
()
|
0416006000NRG24080620230108884
|
08/06/2023
|
RANJU GOGOI
|
0416006WL009138
|
RANJU GOGOI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369309
|
|
RANJU GOGOI
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-005-005/260
()
|
0416006000NRG24080620230108922
|
08/06/2023
|
Anu Das
|
0416006WL009143
|
Anu Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369266
|
|
Anu Das
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-005-005/265
()
|
0416006000NRG24080620230108923
|
08/06/2023
|
Nilambar Das
|
0416006WL009143
|
Nilambar Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369264
|
|
Nilambar Das
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-005-005/400
()
|
0416006000NRG24080620230108900
|
08/06/2023
|
Achutya Das
|
0416006WL009140
|
Achutya Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369242
|
|
Achutya Das
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-005-006/115
()
|
0416006000NRG24080620230108907
|
08/06/2023
|
NOBIN RAJUWAR
|
0416006WL009141
|
NOBIN RAJUWAR
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369255
|
|
NOBIN RAJUWAR
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-005-006/133
()
|
0416006000NRG24080620230108939
|
08/06/2023
|
RUKMONI SATNAMI
|
0416006WL009145
|
RUKMONI SATNAMI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369243
|
|
RUKMONI SATNAMI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-005-006/133
()
|
0416006000NRG24080620230108938
|
08/06/2023
|
Tileswar Satnami
|
0416006WL009145
|
Tileswar Satnami
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369265
|
|
Tileswar Satnami
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-005-006/137
()
|
0416006000NRG24080620230108940
|
08/06/2023
|
Charan Satnami
|
0416006WL009145
|
Charan Satnami
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369262
|
|
Charan Satnami
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-005-006/140
()
|
0416006000NRG24080620230108915
|
08/06/2023
|
KAMALU SATNAMI
|
0416006WL009142
|
KAMALU SATNAMI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369303
|
|
KAMALU SATNAMI
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-005-006/156
()
|
0416006000NRG24080620230108931
|
08/06/2023
|
SARIKA MAJHI
|
0416006WL009144
|
SARIKA MAJHI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369328
|
|
SARIKA MAJHI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-005-006/180
()
|
0416006000NRG24080620230108893
|
08/06/2023
|
Amia Arandhara
|
0416006WL009139
|
Amia Arandhara
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369317
|
|
Amia Arandhara
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-005-006/180
()
|
0416006000NRG24080620230108891
|
08/06/2023
|
BISWAJIT ARANDHARA
|
0416006WL009139
|
BISWAJIT ARANDHARA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369267
|
|
BISWAJIT ARANDHARA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-005-006/192-A
()
|
0416006000NRG24080620230108909
|
08/06/2023
|
Prabhawati Satnami
|
0416006WL009141
|
Prabhawati Satnami
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369314
|
|
Prabhawati Satnami
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-005-006/192-A
()
|
0416006000NRG24080620230108908
|
08/06/2023
|
SHYAM SATNAMI
|
0416006WL009141
|
SHYAM SATNAMI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369308
|
|
SHYAM SATNAMI
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-005-006/911
()
|
0416006000NRG24080620230108885
|
08/06/2023
|
Birkha Majhi
|
0416006WL009138
|
Birkha Majhi
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369318
|
|
Birkha Majhi
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-005-006/94
()
|
0416006000NRG24080620230108942
|
08/06/2023
|
Mantu Das
|
0416006WL009145
|
Mantu Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369305
|
|
Mantu Das
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-005-006/94
()
|
0416006000NRG24080620230108943
|
08/06/2023
|
Rimjim Das
|
0416006WL009145
|
Rimjim Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369246
|
|
Rimjim Das
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-005-007/31
()
|
0416006000NRG24080620230108917
|
08/06/2023
|
RUNU DAS
|
0416006WL009142
|
RUNU DAS
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490369240
|
|
RUNU DAS
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-005-007/34
()
|
0416006000NRG24080620230108945
|
08/06/2023
|
MINAKSHI DAS
|
0416006WL009145
|
MINAKSHI DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369250
|
|
MINAKSHI DAS
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-006-002/274
()
|
0416006000NRG24080620230109011
|
08/06/2023
|
MINTU CHANGMAI
|
0416006WL009149
|
MINTU CHANGMAI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369302
|
|
MINTU CHANGMAI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-006-002/312
()
|
0416006000NRG24080620230109013
|
08/06/2023
|
Prabitra Changmai
|
0416006WL009149
|
Prabitra Changmai
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369298
|
|
Prabitra Changmai
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-006-002/553
()
|
0416006000NRG24080620230109017
|
08/06/2023
|
Anjumoni Phukon
|
0416006WL009149
|
Anjumoni Phukon
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490369259
|
|
Anjumoni Phukon
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-006-002/559
()
|
0416006000NRG24080620230109077
|
08/06/2023
|
TILESWARI GORH
|
0416006WL009156
|
TILESWARI GORH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369312
|
|
TILESWARI GORH
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-006-003/112
()
|
0416006000NRG24080620230109072
|
08/06/2023
|
DALIMI MURMU
|
0416006WL009155
|
DALIMI MURMU
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369248
|
|
DALIMI MURMU
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-006-010/580
()
|
0416006000NRG24080620230109075
|
08/06/2023
|
Joya Karmakar
|
0416006WL009155
|
Joya Karmakar
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369319
|
|
Joya Karmakar
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-006-010/584-A
()
|
0416006000NRG24080620230109076
|
08/06/2023
|
PUNATI BASUMOTARY
|
0416006WL009155
|
PUNATI BASUMOTARY
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369321
|
|
PUNATI BASUMOTARY
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-010-006/396
()
|
0416006000NRG24080620230109808
|
08/06/2023
|
SURATLAL KOIRI
|
0416006WL009213
|
SURATLAL KOIRI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369241
|
|
SURATLAL KOIRI
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-012-015/190
()
|
0416006000NRG24080620230109948
|
08/06/2023
|
SUNITA LAMA
|
0416006WL009222
|
SUNITA LAMA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369329
|
|
SUNITA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126378
|
126378
|
|
|
|
|
|
|
|
|
102
|
SAPEKHATI
|
AS-16-006-005-002/1084
()
|
0416006000NRG24080620230108878
|
08/06/2023
|
BHIM MURA
|
0416006WL009138
|
BHIM MURA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Rejected
|
13/06/2023
|
|
2490369330
|
Account closed
|
|
|
|
103
|
SAPEKHATI
|
AS-16-006-006-004/41
()
|
0416006000NRG24080620230109079
|
08/06/2023
|
BELMATI SATNAMI
|
0416006WL009156
|
BELMATI SATNAMI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369219
|
|
BELMATI SATNAMI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-006-004/454
()
|
0416006000NRG24080620230109080
|
08/06/2023
|
MANGAL MIDHA
|
0416006WL009156
|
MANGAL MIDHA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369357
|
|
MANGAL MIDHA
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-011-001/256
()
|
0416006000NRG24080620230109989
|
08/06/2023
|
JUNALI RAJAK
|
0416006WL009225
|
JUNALI RAJAK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369354
|
|
JUNALI RAJAK
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-011-001/593
()
|
0416006000NRG24080620230109992
|
08/06/2023
|
Thuku Gowala
|
0416006WL009225
|
Thuku Gowala
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369174
|
|
Thuku Gowala
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-011-003/372
()
|
0416006000NRG24080620230110011
|
08/06/2023
|
Kusum Tanti
|
0416006WL009225
|
Kusum Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369178
|
|
Kusum Tanti
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-011-003/513
()
|
0416006000NRG24080620230110020
|
08/06/2023
|
Dipali Dhan
|
0416006WL009225
|
Dipali Dhan
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369172
|
|
Dipali Dhan
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-011-003/516
()
|
0416006000NRG24080620230110021
|
08/06/2023
|
Monika Koya
|
0416006WL009225
|
Monika Koya
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369359
|
|
Monika Koya
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-011-003/592
()
|
0416006000NRG24080620230110023
|
08/06/2023
|
Monjina Tanti
|
0416006WL009225
|
Monjina Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369349
|
|
Monjina Tanti
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-011-003/724
()
|
0416006000NRG24080620230110029
|
08/06/2023
|
Jugnu Tanti
|
0416006WL009225
|
Jugnu Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369177
|
|
Jugnu Tanti
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-011-003/841
()
|
0416006000NRG24080620230110035
|
08/06/2023
|
ANGITA TANTI
|
0416006WL009225
|
ANGITA TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369215
|
|
ANGITA TANTI
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-012-008/114
()
|
0416006000NRG24080620230109901
|
08/06/2023
|
BOGI MAJHI
|
0416006WL009222
|
BOGI MAJHI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369181
|
|
BOGI MAJHI
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-012-008/301
()
|
0416006000NRG24080620230109903
|
08/06/2023
|
ANIL MAHANTA
|
0416006WL009222
|
ANIL MAHANTA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369334
|
|
ANIL MAHANTA
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-012-008/302-A
()
|
0416006000NRG24080620230109904
|
08/06/2023
|
Rupamoni Boru
|
0416006WL009222
|
Rupamoni Boru
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490369230
|
|
Rupamoni Boru
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-012-008/334
()
|
0416006000NRG24080620230109908
|
08/06/2023
|
Mintu Basumotary
|
0416006WL009222
|
Mintu Basumotary
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490369222
|
|
Mintu Basumotary
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-012-008/341
()
|
0416006000NRG24080620230109910
|
08/06/2023
|
MONJU GOGOI
|
0416006WL009222
|
MONJU GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369227
|
|
MONJU GOGOI
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-012-008/357
()
|
0416006000NRG24080620230109911
|
08/06/2023
|
SANIRAM GOGOI
|
0416006WL009222
|
SANIRAM GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
13/06/2023
|
|
2490369352
|
|
SANIRAM GOGOI
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-012-008/380
()
|
0416006000NRG24080620230109913
|
08/06/2023
|
PROTIMA KONWAR
|
0416006WL009222
|
PROTIMA KONWAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369348
|
|
PROTIMA KONWAR
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-012-008/395
()
|
0416006000NRG24080620230109914
|
08/06/2023
|
AMORBAHADUR GURUNG
|
0416006WL009222
|
AMORBAHADUR GURUNG
|
00354
|
PUNB0132520
|
714
|
714
|
Rejected
|
13/06/2023
|
|
2490369346
|
No Such Account
|
|
|
|
121
|
SAPEKHATI
|
AS-16-006-012-008/397
()
|
0416006000NRG24080620230109915
|
08/06/2023
|
SHASHI PROVA GOGOI
|
0416006WL009222
|
SHASHI PROVA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369238
|
|
SHASHI PROVA GOGOI
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-012-008/399
()
|
0416006000NRG24080620230109916
|
08/06/2023
|
SUSILA GOGOI
|
0416006WL009222
|
SUSILA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369217
|
|
SUSILA GOGOI
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-012-008/401
()
|
0416006000NRG24080620230109918
|
08/06/2023
|
RITUPORNA GOGOI
|
0416006WL009222
|
RITUPORNA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369350
|
|
RITUPORNA GOGOI
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-012-008/434
()
|
0416006000NRG24080620230109919
|
08/06/2023
|
BINU GOGOI
|
0416006WL009222
|
BINU GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369297
|
|
BINU GOGOI
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-012-008/566
()
|
0416006000NRG24080620230109920
|
08/06/2023
|
POMILA HAZARIKA
|
0416006WL009222
|
POMILA HAZARIKA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369356
|
|
POMILA HAZARIKA
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-012-008/74
()
|
0416006000NRG24080620230109921
|
08/06/2023
|
Anjali Boruah
|
0416006WL009222
|
Anjali Boruah
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369223
|
|
Anjali Boruah
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-012-008/82
()
|
0416006000NRG24080620230109922
|
08/06/2023
|
KOLPONA KONWAR
|
0416006WL009222
|
KOLPONA KONWAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369339
|
|
KOLPONA KONWAR
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-012-008/83
()
|
0416006000NRG24080620230109923
|
08/06/2023
|
CHENIMAI KONWAR
|
0416006WL009222
|
CHENIMAI KONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369343
|
|
CHENIMAI KONWAR
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-012-008/84
()
|
0416006000NRG24080620230109924
|
08/06/2023
|
ANIMA GOGOI
|
0416006WL009222
|
ANIMA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369221
|
|
ANIMA GOGOI
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-012-008/85
()
|
0416006000NRG24080620230109925
|
08/06/2023
|
POMPI GOGOI
|
0416006WL009222
|
POMPI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369341
|
|
POMPI GOGOI
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-012-008/9
()
|
0416006000NRG24080620230109695
|
08/06/2023
|
Kusum Borah
|
0416006WL009199
|
Kusum Borah
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369333
|
|
Kusum Borah
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-012-009/10
()
|
0416006000NRG24080620230109927
|
08/06/2023
|
PUTU KONWAR
|
0416006WL009222
|
PUTU KONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369220
|
|
PUTU KONWAR
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-012-009/120
()
|
0416006000NRG24080620230109928
|
08/06/2023
|
Monu Gogoi
|
0416006WL009222
|
Monu Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369338
|
|
Monu Gogoi
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-012-009/228
()
|
0416006000NRG24080620230109696
|
08/06/2023
|
DEBABRAT GOGOI
|
0416006WL009199
|
DEBABRAT GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369236
|
|
DEBABRAT GOGOI
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-012-009/245
()
|
0416006000NRG24080620230109700
|
08/06/2023
|
Saurav Gogoi
|
0416006WL009199
|
Saurav Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369358
|
|
Saurav Gogoi
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-012-009/274
()
|
0416006000NRG24080620230109701
|
08/06/2023
|
PRODIP GOGOI
|
0416006WL009199
|
PRODIP GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369235
|
|
PRODIP GOGOI
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-012-009/306
()
|
0416006000NRG24080620230109931
|
08/06/2023
|
HEMAPRABHA GOGOI
|
0416006WL009222
|
HEMAPRABHA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369229
|
|
HEMAPRABHA GOGOI
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-012-009/330
()
|
0416006000NRG24080620230109933
|
08/06/2023
|
PUTULI BORUAH
|
0416006WL009222
|
PUTULI BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369225
|
|
PUTULI BORUAH
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-012-009/4
()
|
0416006000NRG24080620230109935
|
08/06/2023
|
NIRMALI GOGOI
|
0416006WL009222
|
NIRMALI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369344
|
|
NIRMALI GOGOI
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-012-009/58
()
|
0416006000NRG24080620230109936
|
08/06/2023
|
PURNIMA KONWAR
|
0416006WL009222
|
PURNIMA KONWAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369342
|
|
PURNIMA KONWAR
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-012-009/59
()
|
0416006000NRG24080620230109937
|
08/06/2023
|
Mamu Konwar
|
0416006WL009222
|
Mamu Konwar
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369337
|
|
Mamu Konwar
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-012-009/62
()
|
0416006000NRG24080620230109938
|
08/06/2023
|
RITA GOGOI
|
0416006WL009222
|
RITA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369231
|
|
RITA GOGOI
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-012-009/63-B
()
|
0416006000NRG24080620230109939
|
08/06/2023
|
KASMIRI GOGOI
|
0416006WL009222
|
KASMIRI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369353
|
|
KASMIRI GOGOI
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-012-011/164
()
|
0416006000NRG24080620230109710
|
08/06/2023
|
UKHA CHANGMAI
|
0416006WL009199
|
UKHA CHANGMAI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369185
|
|
UKHA CHANGMAI
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-012-015/106
()
|
0416006000NRG24080620230109940
|
08/06/2023
|
Dipti Baruah
|
0416006WL009222
|
Dipti Baruah
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490369237
|
|
Dipti Baruah
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-012-015/107
()
|
0416006000NRG24080620230109941
|
08/06/2023
|
Jaya Boruah
|
0416006WL009222
|
Jaya Boruah
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369336
|
|
Jaya Boruah
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-012-015/137
()
|
0416006000NRG24080620230109944
|
08/06/2023
|
REKHA CHETRY
|
0416006WL009222
|
REKHA CHETRY
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369345
|
|
REKHA CHETRY
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-012-015/190
()
|
0416006000NRG24080620230109947
|
08/06/2023
|
Indira Lama
|
0416006WL009222
|
Indira Lama
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369218
|
|
Indira Lama
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-012-015/191
()
|
0416006000NRG24080620230109949
|
08/06/2023
|
ABDAN PURTI
|
0416006WL009222
|
ABDAN PURTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369355
|
|
ABDAN PURTI
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-012-015/196
()
|
0416006000NRG24080620230109950
|
08/06/2023
|
DEVI CHETRY
|
0416006WL009222
|
DEVI CHETRY
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369228
|
|
DEVI CHETRY
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-012-015/220
()
|
0416006000NRG24080620230109951
|
08/06/2023
|
MONIKA BHARALUWA BORUAH
|
0416006WL009222
|
MONIKA BHARALUWA BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369340
|
|
MONIKA BHARALUWA BORUAH
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-012-015/255
()
|
0416006000NRG24080620230109953
|
08/06/2023
|
ANAMIKA KONWAR
|
0416006WL009222
|
ANAMIKA KONWAR
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369224
|
|
ANAMIKA KONWAR
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-012-015/314
()
|
0416006000NRG24080620230109712
|
08/06/2023
|
RITURAJ HANDIQUE
|
0416006WL009199
|
RITURAJ HANDIQUE
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369182
|
|
RITURAJ HANDIQUE
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-012-015/352
()
|
0416006000NRG24080620230109954
|
08/06/2023
|
NAMITA GOGOI
|
0416006WL009222
|
NAMITA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369234
|
|
NAMITA GOGOI
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-012-015/64
()
|
0416006000NRG24080620230109958
|
08/06/2023
|
RENU DUWARI
|
0416006WL009222
|
RENU DUWARI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369347
|
|
RENU DUWARI
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-012-015/74
()
|
0416006000NRG24080620230109720
|
08/06/2023
|
Monuj kr. Gogoi
|
0416006WL009199
|
Monuj kr. Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369335
|
|
Monuj kr. Gogoi
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-012-015/76
()
|
0416006000NRG24080620230109961
|
08/06/2023
|
BIJOYA GOHAIN
|
0416006WL009222
|
BIJOYA GOHAIN
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490369332
|
|
BIJOYA GOHAIN
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-012-015/77
()
|
0416006000NRG24080620230109721
|
08/06/2023
|
MIRA GUHAIN
|
0416006WL009199
|
MIRA GUHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369331
|
|
MIRA GUHAIN
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-012-015/81
()
|
0416006000NRG24080620230109963
|
08/06/2023
|
RUNUMONI GOGOI
|
0416006WL009222
|
RUNUMONI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369183
|
|
RUNUMONI GOGOI
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-012-015/88
()
|
0416006000NRG24080620230109966
|
08/06/2023
|
RIMIREKHA CHETIA GOGO
|
0416006WL009222
|
RIMIREKHA CHETIA GOGO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369233
|
|
RIMIREKHA CHETIA GOGO
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-012-016/246
()
|
0416006000NRG24080620230109968
|
08/06/2023
|
Ankita Gogoi
|
0416006WL009222
|
Ankita Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369351
|
|
Ankita Gogoi
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-012-016/56
()
|
0416006000NRG24080620230109969
|
08/06/2023
|
Bina Konwar
|
0416006WL009222
|
Bina Konwar
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369226
|
|
Bina Konwar
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-012-016/95
()
|
0416006000NRG24080620230109970
|
08/06/2023
|
Sarat Rajkonwar
|
0416006WL009222
|
Sarat Rajkonwar
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369232
|
|
Sarat Rajkonwar
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-012-020/92
()
|
0416006000NRG24080620230109724
|
08/06/2023
|
TILUMONI BORUAH
|
0416006WL009199
|
TILUMONI BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369216
|
|
TILUMONI BORUAH
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-014-007/878
()
|
0416006000NRG24080620230108983
|
08/06/2023
|
AMOR MURARI
|
0416006WL009147
|
AMOR MURARI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369184
|
|
AMOR MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95676
|
95676
|
|
|
|
|
|
|
|
|
166
|
SAPEKHATI
|
AS-16-006-015-013/1003
()
|
0416006000NRG24080620230109575
|
08/06/2023
|
TULSHI SUNA
|
0416006WL009182
|
TULSHI SUNA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369389
|
|
MR TULSHI SUNA
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-015-013/1006
()
|
0416006000NRG24080620230109576
|
08/06/2023
|
SARMILA CHOTRI
|
0416006WL009182
|
SARMILA CHOTRI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369272
|
|
MRS SARMILA CHOTRI
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-015-013/1075
()
|
0416006000NRG24080620230109580
|
08/06/2023
|
SOMIR BARIK
|
0416006WL009182
|
SOMIR BARIK
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369397
|
|
MR SOMIR BARIK
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-015-013/200
()
|
0416006000NRG24080620230109556
|
08/06/2023
|
Moina Horpal
|
0416006WL009181
|
Moina Horpal
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369271
|
|
MISS MOINA HORPAL
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-015-013/350
()
|
0416006000NRG24080620230109581
|
08/06/2023
|
Mrs. JONITA NANDA
|
0416006WL009182
|
Mrs. JONITA NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369383
|
|
MRS JUNITA NANDA
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-015-013/360
()
|
0416006000NRG24080620230109582
|
08/06/2023
|
Jiko Konpan
|
0416006WL009182
|
Jiko Konpan
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369382
|
|
MR JIKO KONPAN
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-015-013/360
()
|
0416006000NRG24080620230109583
|
08/06/2023
|
LOKHI KONPAN
|
0416006WL009182
|
LOKHI KONPAN
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369385
|
|
MRS LOKHI KONPAN
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-015-013/364
()
|
0416006000NRG24080620230109557
|
08/06/2023
|
SUNIL NAG
|
0416006WL009181
|
SUNIL NAG
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
13/06/2023
|
|
2490369387
|
|
MR SUNIL NAG
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-015-013/365
()
|
0416006000NRG24080620230109558
|
08/06/2023
|
ACHIT TANDI
|
0416006WL009181
|
ACHIT TANDI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369394
|
|
MR ACHIT TANDI
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-015-013/401
()
|
0416006000NRG24080620230109559
|
08/06/2023
|
Juli Kumar
|
0416006WL009181
|
Juli Kumar
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369393
|
|
MS JULI KUMAR
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-015-013/487
()
|
0416006000NRG24080620230109560
|
08/06/2023
|
SANUJ JOGDOLA
|
0416006WL009181
|
SANUJ JOGDOLA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369401
|
|
MR SANUJ JOGDOLA
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-015-013/693
()
|
0416006000NRG24080620230109561
|
08/06/2023
|
SIBANI TANTI
|
0416006WL009181
|
SIBANI TANTI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369390
|
|
MRS SIBANI TANTI
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-015-013/694
()
|
0416006000NRG24080620230109562
|
08/06/2023
|
BIJOY MANA TOPPO
|
0416006WL009181
|
BIJOY MANA TOPPO
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369388
|
|
MR BIJOY MANA TOPPO
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-015-013/697
()
|
0416006000NRG24080620230109563
|
08/06/2023
|
KIRAN SOBOR
|
0416006WL009181
|
KIRAN SOBOR
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
13/06/2023
|
|
2490369395
|
|
MR KIRAN SOBOR
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-015-013/789
()
|
0416006000NRG24080620230109586
|
08/06/2023
|
DIPTI BARIK
|
0416006WL009182
|
DIPTI BARIK
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369399
|
|
MRS DIPTI BARIK
|
()
|
|
181
|
SAPEKHATI
|
AS-16-006-015-013/826
()
|
0416006000NRG24080620230109587
|
08/06/2023
|
RAMANIBACH SUNA
|
0416006WL009182
|
RAMANIBACH SUNA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369392
|
|
MR RAMANI BACH SUNA
|
()
|
|
182
|
SAPEKHATI
|
AS-16-006-015-013/905
()
|
0416006000NRG24080620230109588
|
08/06/2023
|
LOLITA HORPAL
|
0416006WL009182
|
LOLITA HORPAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369270
|
|
MRS LOLITA BESRA
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-015-013/911
()
|
0416006000NRG24080620230109566
|
08/06/2023
|
DUKHAU KEOT
|
0416006WL009181
|
DUKHAU KEOT
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369273
|
|
MR DUKHU KEOT
|
()
|
|
184
|
SAPEKHATI
|
AS-16-006-015-013/932
()
|
0416006000NRG24080620230109589
|
08/06/2023
|
AMRIT JAL
|
0416006WL009182
|
AMRIT JAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369384
|
|
MR AMRIT JAL
|
()
|
|
185
|
SAPEKHATI
|
AS-16-006-015-013/947
()
|
0416006000NRG24080620230109570
|
08/06/2023
|
SUKURMONI JAAL
|
0416006WL009181
|
SUKURMONI JAAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369391
|
|
MRS SUKURMONI JAAL
|
()
|
|
186
|
SAPEKHATI
|
AS-16-006-015-014/771
()
|
0416006000NRG24080620230109573
|
08/06/2023
|
DEBEN CHETRI
|
0416006WL009181
|
DEBEN CHETRI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369381
|
|
MR DEBEN CHETRI
|
()
|
|
187
|
SAPEKHATI
|
AS-16-006-015-014/801
()
|
0416006000NRG24080620230109574
|
08/06/2023
|
RAHUL NAG
|
0416006WL009181
|
RAHUL NAG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369386
|
|
SHRI RAHUL NAG
|
()
|
|
188
|
SAPEKHATI
|
AS-30-006-015-013/463
()
|
0416006000NRG24080620230109590
|
08/06/2023
|
SIVA CHOITRI
|
0416006WL009182
|
SIVA CHOITRI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369396
|
|
MR SIVA CHOTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
189
|
SAPEKHATI
|
AS-16-006-011-003/140
()
|
0416006000NRG24080620230110001
|
08/06/2023
|
Mina Gowala
|
0416006WL009225
|
Mina Gowala
|
00415
|
SBIN0007327
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369398
|
|
MRS MEENA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
190
|
SAPEKHATI
|
AS-16-006-010-006/464
()
|
0416006000NRG24080620230109811
|
08/06/2023
|
KAMESWAR KOIRI
|
0416006WL009213
|
KAMESWAR KOIRI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369274
|
|
MR KAMESWAR KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
191
|
SAPEKHATI
|
AS-16-006-005-002/717
()
|
0416006000NRG24080620230108890
|
08/06/2023
|
Ajit Soren
|
0416006WL009139
|
Ajit Soren
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369404
|
|
SHRI AJIT SOREN
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-005-004/39
()
|
0416006000NRG24080620230108950
|
08/06/2023
|
Juri Hazarika
|
0416006WL009146
|
Juri Hazarika
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369400
|
|
MRS JURI HAZARIKA
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-005-005/321
()
|
0416006000NRG24080620230108951
|
08/06/2023
|
Mrs. PINKI BANIA
|
0416006WL009146
|
Mrs. PINKI BANIA
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369299
|
|
MRS PINGKI BANIYA
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-005-005/323
()
|
0416006000NRG24080620230108952
|
08/06/2023
|
Nripen Das
|
0416006WL009146
|
Nripen Das
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490369275
|
|
MR NRIPEN DAS
|
()
|
|
195
|
SAPEKHATI
|
AS-16-006-011-003/151
()
|
0416006000NRG24080620230110002
|
08/06/2023
|
Ashok Kissan
|
0416006WL009225
|
Ashok Kissan
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369403
|
|
MR ASHOK KISSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
196
|
SAPEKHATI
|
AS-16-006-006-007/20
()
|
0416006000NRG24080620230109082
|
08/06/2023
|
BIJOY PATOR
|
0416006WL009156
|
BIJOY PATOR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369295
|
|
MR BIJOY PATOR
|
()
|
|
197
|
SAPEKHATI
|
AS-16-006-010-006/321
()
|
0416006000NRG24080620230109803
|
08/06/2023
|
JUGESH KOIRI
|
0416006WL009213
|
JUGESH KOIRI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369147
|
|
MR JUGESH KOIRI
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-010-006/34
()
|
0416006000NRG24080620230109804
|
08/06/2023
|
BIJAY KRISHNA TUDU
|
0416006WL009213
|
BIJAY KRISHNA TUDU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369283
|
|
SHRI BIJAY KRISHNA TUDU
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-010-006/425
()
|
0416006000NRG24080620230109810
|
08/06/2023
|
JAYANTA KOIRY
|
0416006WL009213
|
JAYANTA KOIRY
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369278
|
|
MR JAYANTA KOIRY
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-010-006/502
()
|
0416006000NRG24080620230109813
|
08/06/2023
|
KALYANI SARDAR BHUMIJ
|
0416006WL009213
|
KALYANI SARDAR BHUMIJ
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369159
|
|
MRS KALYANI SARDAR BHUMIJ
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-010-006/67
()
|
0416006000NRG24080620230109816
|
08/06/2023
|
JUGENDRA KOIRI
|
0416006WL009213
|
JUGENDRA KOIRI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369280
|
|
MR JUGENDRA KOIRI
|
()
|
|
202
|
SAPEKHATI
|
AS-16-006-011-003/10
()
|
0416006000NRG24080620230109995
|
08/06/2023
|
Bisnu Sarma
|
0416006WL009225
|
Bisnu Sarma
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369301
|
|
MR BISHNU SHARMA
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-011-003/1016
()
|
0416006000NRG24080620230109997
|
08/06/2023
|
MONTU KONYA
|
0416006WL009225
|
MONTU KONYA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369279
|
|
MR MONTU KOYA
|
()
|
|
204
|
SAPEKHATI
|
AS-16-006-011-003/140
()
|
0416006000NRG24080620230110000
|
08/06/2023
|
Reena Karmakar
|
0416006WL009225
|
Reena Karmakar
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369282
|
|
MRS ANAND KARMAKAR
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-011-003/19
()
|
0416006000NRG24080620230110004
|
08/06/2023
|
DEVA BHAKTI
|
0416006WL009225
|
DEVA BHAKTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369286
|
|
MR SOMRA BAKTI
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-011-003/304
()
|
0416006000NRG24080620230110008
|
08/06/2023
|
SANJU CHETRY
|
0416006WL009225
|
SANJU CHETRY
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369300
|
|
MR SANJU CHETRI
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-011-003/441
()
|
0416006000NRG24080620230110014
|
08/06/2023
|
DEBANANDO GUWALLA
|
0416006WL009225
|
DEBANANDO GUWALLA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369149
|
|
MR DEBANAN GUWALA
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-011-003/448
()
|
0416006000NRG24080620230110016
|
08/06/2023
|
JUNMONI KARMAKAR
|
0416006WL009225
|
JUNMONI KARMAKAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369290
|
|
MRS JUNMONI KARMAKAR
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-011-003/448
()
|
0416006000NRG24080620230110015
|
08/06/2023
|
MALIA KARMAKAR
|
0416006WL009225
|
MALIA KARMAKAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369162
|
|
MR MALIA KARMAKAR
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-011-003/643
()
|
0416006000NRG24080620230110025
|
08/06/2023
|
Poy Saikia Tanti
|
0416006WL009225
|
Poy Saikia Tanti
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369296
|
|
MRS POPY SAIKIA TANTI
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-011-003/981
()
|
0416006000NRG24080620230110036
|
08/06/2023
|
DILIP PROJA
|
0416006WL009225
|
DILIP PROJA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369285
|
|
MR DILIP PROJA
|
()
|
|
212
|
SAPEKHATI
|
AS-16-006-012-005/93
()
|
0416006000NRG24080620230109690
|
08/06/2023
|
JINTU GOGOI
|
0416006WL009199
|
JINTU GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369408
|
|
MR JINTU GOGOI
|
()
|
|
213
|
SAPEKHATI
|
AS-16-006-012-008/331
()
|
0416006000NRG24080620230109907
|
08/06/2023
|
PANKAJ GOGOI
|
0416006WL009222
|
PANKAJ GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369276
|
|
MR PANKAJ GOGOI
|
()
|
|
214
|
SAPEKHATI
|
AS-16-006-012-008/341
()
|
0416006000NRG24080620230109909
|
08/06/2023
|
PODMA GOGOI
|
0416006WL009222
|
PODMA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369405
|
|
MR PODMA GOGOI
|
()
|
|
215
|
SAPEKHATI
|
AS-16-006-012-008/485
()
|
0416006000NRG24080620230109693
|
08/06/2023
|
JOHAN TUDU
|
0416006WL009199
|
JOHAN TUDU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369289
|
|
MR JOHAN TUDU
|
()
|
|
216
|
SAPEKHATI
|
AS-16-006-012-008/86
()
|
0416006000NRG24080620230109926
|
08/06/2023
|
SURADEEP GOGOI
|
0416006WL009222
|
SURADEEP GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369176
|
|
MR SURADEEP GOGOI
|
()
|
|
217
|
SAPEKHATI
|
AS-16-006-012-008/9
()
|
0416006000NRG24080620230109694
|
08/06/2023
|
RITUL BORA
|
0416006WL009199
|
RITUL BORA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369173
|
|
MR RITUL BORAH
|
()
|
|
218
|
SAPEKHATI
|
AS-16-006-012-009/274
()
|
0416006000NRG24080620230109702
|
08/06/2023
|
MADHUJYA GOGOI
|
0416006WL009199
|
MADHUJYA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369292
|
|
MR MADHUJYA GOGOI
|
()
|
|
219
|
SAPEKHATI
|
AS-16-006-012-009/349
()
|
0416006000NRG24080620230109705
|
08/06/2023
|
BIPUL GOGOI
|
0416006WL009199
|
BIPUL GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369277
|
|
MR BIPUL GOGOI
|
()
|
|
220
|
SAPEKHATI
|
AS-16-006-012-009/378
()
|
0416006000NRG24080620230109934
|
08/06/2023
|
MADHURI GOGOI KONWAR
|
0416006WL009222
|
MADHURI GOGOI KONWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369157
|
|
MRS MADHURI GOGOI KONWAR
|
()
|
|
221
|
SAPEKHATI
|
AS-16-006-012-015/136
()
|
0416006000NRG24080620230109943
|
08/06/2023
|
Amush How
|
0416006WL009222
|
Amush How
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369287
|
|
MR BOUCH HOW
|
()
|
|
222
|
SAPEKHATI
|
AS-16-006-012-015/159-A
()
|
0416006000NRG24080620230109946
|
08/06/2023
|
Bilin Bor borah
|
0416006WL009222
|
Bilin Bor borah
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490369146
|
|
MR BOLIN BORBORAH
|
()
|
|
223
|
SAPEKHATI
|
AS-16-006-012-015/333
()
|
0416006000NRG24080620230109714
|
08/06/2023
|
Manash Protim gogoi
|
0416006WL009199
|
Manash Protim gogoi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369293
|
|
MR MANASH PROTIM GOGOI
|
()
|
|
224
|
SAPEKHATI
|
AS-16-006-012-015/50
()
|
0416006000NRG24080620230109716
|
08/06/2023
|
LAKHINATH GOGOI
|
0416006WL009199
|
LAKHINATH GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369281
|
|
MR LAKHINATH GOGOI
|
()
|
|
225
|
SAPEKHATI
|
AS-16-006-012-015/535
()
|
0416006000NRG24080620230109717
|
08/06/2023
|
Rana Mazumdar
|
0416006WL009199
|
Rana Mazumdar
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369406
|
|
MR RANA MAZUMDER
|
()
|
|
226
|
SAPEKHATI
|
AS-16-006-012-015/56
()
|
0416006000NRG24080620230109719
|
08/06/2023
|
KANAK. GOGOI
|
0416006WL009199
|
KANAK. GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369175
|
|
MR KANAK GOGOI
|
()
|
|
227
|
SAPEKHATI
|
AS-16-006-012-015/67
()
|
0416006000NRG24080620230109959
|
08/06/2023
|
Bikash Gogoi
|
0416006WL009222
|
Bikash Gogoi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369167
|
|
MR BIKASH GOGOI
|
()
|
|
228
|
SAPEKHATI
|
AS-16-006-012-015/83
()
|
0416006000NRG24080620230109964
|
08/06/2023
|
Ankur Konwar
|
0416006WL009222
|
Ankur Konwar
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490369170
|
|
MR ANKUR RANJAN KONWAR
|
()
|
|
229
|
SAPEKHATI
|
AS-16-006-013-004/229
()
|
0416006000NRG24080620230109217
|
08/06/2023
|
RONTU GOGOI
|
0416006WL009166
|
RONTU GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369411
|
|
MR RANTU GOGOI
|
()
|
|
230
|
SAPEKHATI
|
AS-16-006-013-004/258
()
|
0416006000NRG24080620230109220
|
08/06/2023
|
RANJITA GOGOI
|
0416006WL009166
|
RANJITA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369294
|
|
MR APURBA GOGOI
|
()
|
|
231
|
SAPEKHATI
|
AS-16-006-013-005/251
()
|
0416006000NRG24080620230109232
|
08/06/2023
|
Mr. DIPJYOTI GOGOI
|
0416006WL009166
|
Mr. DIPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369155
|
|
MR DEEPJYOTI GOGOI
|
()
|
|
232
|
SAPEKHATI
|
AS-16-006-013-005/777
()
|
0416006000NRG24080620230109237
|
08/06/2023
|
DEEPRANJAN PHUKON
|
0416006WL009166
|
DEEPRANJAN PHUKON
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369158
|
|
SHRI DEEPRANJAN PHUKON
|
()
|
|
233
|
SAPEKHATI
|
AS-16-006-014-007/1041
()
|
0416006000NRG24080620230108963
|
08/06/2023
|
SUNIL NANDA
|
0416006WL009147
|
SUNIL NANDA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369144
|
|
MR SUNIL NANDA
|
()
|
|
234
|
SAPEKHATI
|
AS-16-006-014-007/190-A
()
|
0416006000NRG24080620230108972
|
08/06/2023
|
Kartic Teli
|
0416006WL009147
|
Kartic Teli
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369291
|
|
MR KARTIC TELI
|
()
|
|
235
|
SAPEKHATI
|
AS-16-006-014-007/234
()
|
0416006000NRG24080620230108973
|
08/06/2023
|
BEHULA NAG
|
0416006WL009147
|
BEHULA NAG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369166
|
|
MRS BEHULA NAG
|
()
|
|
236
|
SAPEKHATI
|
AS-16-006-014-007/53
()
|
0416006000NRG24080620230108977
|
08/06/2023
|
Filamina Minj
|
0416006WL009147
|
Filamina Minj
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369179
|
|
MRS FILAMINA MINJ
|
()
|
|
237
|
SAPEKHATI
|
AS-16-006-014-007/53
()
|
0416006000NRG24080620230108978
|
08/06/2023
|
Maxius Minj
|
0416006WL009147
|
Maxius Minj
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490369180
|
|
MR MAXIUS MINJ
|
()
|
|
238
|
SAPEKHATI
|
AS-16-006-015-013/1010
()
|
0416006000NRG24080620230109577
|
08/06/2023
|
AJOY KUMAR
|
0416006WL009182
|
AJOY KUMAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369168
|
|
SHRI AJOY KUMAR
|
()
|
|
239
|
SAPEKHATI
|
AS-16-006-015-013/926
()
|
0416006000NRG24080620230109568
|
08/06/2023
|
NOMI SOBOR
|
0416006WL009181
|
NOMI SOBOR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490369284
|
|
MRS NAMI CHABAR
|
()
|
|
240
|
SAPEKHATI
|
AS-16-006-015-013/947
()
|
0416006000NRG24080620230109569
|
08/06/2023
|
RAMDAS JAL
|
0416006WL009181
|
RAMDAS JAL
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369288
|
|
SHRI RAMDAS JAL
|
()
|
|
241
|
SAPEKHATI
|
AS-16-006-015-014/101
()
|
0416006000NRG24080620230109572
|
08/06/2023
|
Bhogirath Prodhan
|
0416006WL009181
|
Bhogirath Prodhan
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490369161
|
|
MR BHAGIROTH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398412
|
398412
|
|
|
|
|
|
|
|