|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-001-006/224
()
|
0416006000NRG24100720230182078
|
10/07/2023
|
Aimoni Borah
|
0416006WL014118
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483784
|
|
Aimoni Borah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-006/224
()
|
0416006000NRG24100720230182079
|
10/07/2023
|
Monuj Borah
|
0416006WL014118
|
Monuj Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483822
|
|
Monuj Borah
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-008/194
()
|
0416006000NRG24100720230182135
|
10/07/2023
|
Sumitra Praja
|
0416006WL014125
|
Sumitra Praja
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483783
|
|
Sumitra Praja
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-006/1001
()
|
0416006000NRG24100720230182380
|
10/07/2023
|
GITANJALI BORAH
|
0416006WL014155
|
GITANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483670
|
|
GITANJALI BORAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-006/1223
()
|
0416006000NRG24100720230182394
|
10/07/2023
|
Diganta Borah
|
0416006WL014156
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483821
|
|
Diganta Borah
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-006/1223
()
|
0416006000NRG24100720230182414
|
10/07/2023
|
SIMA LAHON BORAH
|
0416006WL014157
|
SIMA LAHON BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483782
|
|
SIMA LAHON BORAH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-006/144
()
|
0416006000NRG24100720230182397
|
10/07/2023
|
TARUN GOGOI
|
0416006WL014156
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483661
|
|
TARUN GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-002-006/193
()
|
0416006000NRG24100720230182381
|
10/07/2023
|
ARJUN BARAH
|
0416006WL014155
|
ARJUN BARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483659
|
|
ARJUN BARAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-002-006/193
()
|
0416006000NRG24100720230182382
|
10/07/2023
|
RENU BORAH
|
0416006WL014155
|
RENU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483682
|
|
RENU BORAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-002-006/321
()
|
0416006000NRG24100720230182401
|
10/07/2023
|
KUSHAL PHUKON
|
0416006WL014156
|
KUSHAL PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483663
|
|
KUSHAL PHUKON
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-006/443
()
|
0416006000NRG24100720230182402
|
10/07/2023
|
HEMEN GOGOI
|
0416006WL014156
|
HEMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483667
|
|
HEMEN GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-002-006/507
()
|
0416006000NRG24100720230182387
|
10/07/2023
|
PRATIMA BORAH
|
0416006WL014155
|
PRATIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483658
|
|
PRATIMA BORAH
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-002-006/521
()
|
0416006000NRG24100720230182403
|
10/07/2023
|
Subhananda Gogoi
|
0416006WL014156
|
Subhananda Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483662
|
|
Subhananda Gogoi
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-002-006/589
()
|
0416006000NRG24100720230182389
|
10/07/2023
|
Naba Gogoi
|
0416006WL014155
|
Naba Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483676
|
|
Naba Gogoi
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-002-006/935
()
|
0416006000NRG24100720230182405
|
10/07/2023
|
RUBITA GOGOI
|
0416006WL014156
|
RUBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483687
|
|
RUBITA GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/30
()
|
0416006000NRG24100720230182372
|
10/07/2023
|
ANITA PAIK
|
0416006WL014153
|
ANITA PAIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483785
|
|
ANITA PAIK
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-005/430
()
|
0416006000NRG24100720230182374
|
10/07/2023
|
Maloti chowrah
|
0416006WL014153
|
Maloti chowrah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483660
|
|
Maloti chowrah
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-005/430
()
|
0416006000NRG24100720230182373
|
10/07/2023
|
SMT MALOTI CHOWRAH
|
0416006WL014153
|
SMT MALOTI CHOWRAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483668
|
|
SMT MALOTI CHOWRAH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-010/542
()
|
0416006000NRG24100720230182376
|
10/07/2023
|
SONIA CHOWRA
|
0416006WL014153
|
SONIA CHOWRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483788
|
|
SONIA CHOWRA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-010/33
()
|
0416006000NRG24100720230182226
|
10/07/2023
|
SHASILATA DOIMARI
|
0416006WL014140
|
SHASILATA DOIMARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483664
|
|
SHASILATA DOIMARI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-008-010/64
()
|
0416006000NRG24100720230182232
|
10/07/2023
|
BAINE MURA
|
0416006WL014142
|
BAINE MURA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483665
|
|
BAINE MURA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-008-013/819
()
|
0416006000NRG24100720230182235
|
10/07/2023
|
BHAROTI GOGOI
|
0416006WL014142
|
BHAROTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483666
|
|
BHAROTI GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-010-005/116
()
|
0416006000NRG24100720230182277
|
10/07/2023
|
RENU BASUMATARI
|
0416006WL014146
|
RENU BASUMATARI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350483717
|
|
RENU BASUMATARI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-010-005/188
()
|
0416006000NRG24100720230182280
|
10/07/2023
|
HARUMAI BASUMATARI
|
0416006WL014146
|
HARUMAI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483647
|
|
HARUMAI BASUMATARI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-010-005/28
()
|
0416006000NRG24100720230182267
|
10/07/2023
|
DURLABOR GANDHIA
|
0416006WL014144
|
DURLABOR GANDHIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483656
|
|
DURLABOR GANDHIA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-010-005/336
()
|
0416006000NRG24100720230182281
|
10/07/2023
|
BABY BOSUMOTARI
|
0416006WL014146
|
BABY BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483655
|
|
BABY BOSUMOTARI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-010-006/261
()
|
0416006000NRG24100720230182275
|
10/07/2023
|
DIPALI DHADUMIA
|
0416006WL014145
|
DIPALI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483689
|
|
DIPALI DHADUMIA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-010-006/30-A
()
|
0416006000NRG24100720230182268
|
10/07/2023
|
HIRAMOTI RAJPUT
|
0416006WL014144
|
HIRAMOTI RAJPUT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483701
|
|
HIRAMOTI RAJPUT
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-010-006/594
()
|
0416006000NRG24100720230182282
|
10/07/2023
|
DUKALU KOIRI
|
0416006WL014146
|
DUKALU KOIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483650
|
|
DUKALU KOIRI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-010-007/157
()
|
0416006000NRG24100720230182285
|
10/07/2023
|
DHARITRI BORUAH
|
0416006WL014146
|
DHARITRI BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483657
|
|
DHARITRI BORUAH
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-010-007/157
()
|
0416006000NRG24100720230182283
|
10/07/2023
|
DIPALI BARUAH
|
0416006WL014146
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483702
|
|
DIPALI BARUAH
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-010-007/53
()
|
0416006000NRG24100720230182276
|
10/07/2023
|
PROMILA HEMROM
|
0416006WL014145
|
PROMILA HEMROM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483706
|
|
PROMILA HEMROM
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-010-007/78
()
|
0416006000NRG24100720230182269
|
10/07/2023
|
ANITA PAUL
|
0416006WL014144
|
ANITA PAUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483712
|
|
ANITA PAUL
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-012-002/122
()
|
0416006000NRG24100720230182469
|
10/07/2023
|
NABIN GOGOI
|
0416006WL014159
|
NABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483646
|
|
NABIN GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-012-002/197
()
|
0416006000NRG24070720230181434
|
10/07/2023
|
UKHA DIHINGIA
|
0416006WL014077
|
UKHA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483707
|
|
UKHA DIHINGIA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-012-002/32
()
|
0416006000NRG24100720230182477
|
10/07/2023
|
BHARATI MANKI
|
0416006WL014159
|
BHARATI MANKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483696
|
|
BHARATI MANKI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-012-002/52
()
|
0416006000NRG24100720230182483
|
10/07/2023
|
ROMESH URANG
|
0416006WL014159
|
ROMESH URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483645
|
|
ROMESH URANG
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-012-002/61
()
|
0416006000NRG24070720230181447
|
10/07/2023
|
Rama Gogoi
|
0416006WL014077
|
Rama Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483652
|
|
Rama Gogoi
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-012-002/64
()
|
0416006000NRG24070720230181450
|
10/07/2023
|
MALABIKA GOGOI
|
0416006WL014077
|
MALABIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483651
|
|
MALABIKA GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-012-007/150
()
|
0416006000NRG24100720230182501
|
10/07/2023
|
RUMI HANDIQUE
|
0416006WL014160
|
RUMI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483793
|
|
RUMI HANDIQUE
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-012-008/393
()
|
0416006000NRG24100720230182710
|
10/07/2023
|
PUKOLI MURA MUNDA
|
0416006WL014178
|
PUKOLI MURA MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
08/08/2023
|
|
4350483644
|
No Such Account
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-012-016/178
()
|
0416006000NRG24100720230182744
|
10/07/2023
|
BIJOY KUMAR NAYAK
|
0416006WL014178
|
BIJOY KUMAR NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483700
|
|
BIJOY KUMAR NAYAK
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-012-016/267
()
|
0416006000NRG24100720230182757
|
10/07/2023
|
BABLU BAG
|
0416006WL014178
|
BABLU BAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483698
|
|
BABLU BAG
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-012-018/28
()
|
0416006000NRG24100720230182538
|
10/07/2023
|
RITA SING
|
0416006WL014160
|
RITA SING
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483699
|
|
RITA SING
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-012-020/147
()
|
0416006000NRG24100720230182494
|
10/07/2023
|
ROBIN KOIRY
|
0416006WL014159
|
ROBIN KOIRY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483797
|
|
ROBIN KOIRY
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-013-001/207
()
|
0416006000NRG24100720230182036
|
10/07/2023
|
RITA SONOWAL
|
0416006WL014116
|
RITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483653
|
|
RITA SONOWAL
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-013-001/207
()
|
0416006000NRG24100720230182038
|
10/07/2023
|
RITA SONOWAL
|
0416006WL014116
|
RITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483654
|
|
RITA SONOWAL
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-013-001/228
()
|
0416006000NRG24100720230182039
|
10/07/2023
|
JYOTIMALLIKA GOGOI
|
0416006WL014116
|
JYOTIMALLIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350483695
|
|
JYOTIMALLIKA GOGOI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-013-001/273
()
|
0416006000NRG24100720230182041
|
10/07/2023
|
APARAJITA BORUAH
|
0416006WL014116
|
APARAJITA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483648
|
|
APARAJITA BORUAH
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-013-001/273
()
|
0416006000NRG24100720230182042
|
10/07/2023
|
RICHIPOL BORUAH
|
0416006WL014116
|
RICHIPOL BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483649
|
|
RICHIPOL BORUAH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-013-001/97
()
|
0416006000NRG24100720230182047
|
10/07/2023
|
HARIPAD NATH CHOUDHURI
|
0416006WL014116
|
HARIPAD NATH CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483806
|
|
HARIPAD NATH CHOUDHURI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-013-002/184
()
|
0416006000NRG24100720230182048
|
10/07/2023
|
RAJIB PURAKAYASTHA
|
0416006WL014116
|
RAJIB PURAKAYASTHA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350483720
|
|
RAJIB PURAKAYASTHA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-013-002/523
()
|
0416006000NRG24100720230182051
|
10/07/2023
|
Daiji Gogoi
|
0416006WL014116
|
Daiji Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483708
|
|
Daiji Gogoi
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-013-002/609
()
|
0416006000NRG24100720230182053
|
10/07/2023
|
SUKLAL MURMU
|
0416006WL014116
|
SUKLAL MURMU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350483721
|
|
SUKLAL MURMU
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-013-003/777
()
|
0416006000NRG24100720230182055
|
10/07/2023
|
Rajib Gogoi
|
0416006WL014116
|
Rajib Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350483716
|
|
Rajib Gogoi
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-013-006/490
()
|
0416006000NRG24100720230182062
|
10/07/2023
|
BUBUL CHANDRA SHARMA
|
0416006WL014116
|
BUBUL CHANDRA SHARMA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350483719
|
|
BUBUL CHANDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82348
|
82348
|
|
|
|
|
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-012-015/202
()
|
0416006000NRG24100720230182723
|
10/07/2023
|
HEMANTA GOGOI
|
0416006WL014178
|
HEMANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483732
|
|
HEMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
58
|
SAPEKHATI
|
AS-16-006-002-006/314
()
|
0416006000NRG24100720230182417
|
10/07/2023
|
jayanta gogoi
|
0416006WL014157
|
jayanta gogoi
|
00165
|
IBKL0002105
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483598
|
|
jayanta gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
59
|
SAPEKHATI
|
AS-16-006-001-008/48
()
|
0416006000NRG24100720230182001
|
10/07/2023
|
Gyandeep Chetry
|
0416006WL014113
|
Gyandeep Chetry
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483774
|
|
Gyandeep Chetry
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-001-008/98
()
|
0416006000NRG24100720230182002
|
10/07/2023
|
MONIKA BARA
|
0416006WL014113
|
MONIKA BARA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483820
|
|
MONIKA BARA
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-002-003/145
()
|
0416006000NRG24100720230182412
|
10/07/2023
|
Pinki Chetia
|
0416006WL014157
|
Pinki Chetia
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483603
|
|
Pinki Chetia
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-002-006/314
()
|
0416006000NRG24100720230182418
|
10/07/2023
|
Jinu moni Gogoi
|
0416006WL014157
|
Jinu moni Gogoi
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483602
|
|
Jinu moni Gogoi
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-002-006/325-A
()
|
0416006000NRG24100720230182419
|
10/07/2023
|
Dulal Gogoi
|
0416006WL014157
|
Dulal Gogoi
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483604
|
|
Dulal Gogoi
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-002-007/720
()
|
0416006000NRG24100720230182425
|
10/07/2023
|
KESHAB GOGOI
|
0416006WL014157
|
KESHAB GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483605
|
|
KESHAB GOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-004-004/64
()
|
0416006000NRG24100720230182287
|
10/07/2023
|
Mamoni Hazarika
|
0416006WL014147
|
Mamoni Hazarika
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483777
|
|
Mamoni Hazarika
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-004-009/110
()
|
0416006000NRG24100720230182288
|
10/07/2023
|
JUNALI MURMU
|
0416006WL014147
|
JUNALI MURMU
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483601
|
|
JUNALI MURMU
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-006-010/144
()
|
0416006000NRG24100720230182375
|
10/07/2023
|
SABITRI GHACHI
|
0416006WL014153
|
SABITRI GHACHI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483775
|
|
SABITRI GHACHI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-007-003/220
()
|
0416006000NRG24100720230182223
|
10/07/2023
|
JUNAKI GARH
|
0416006WL014140
|
JUNAKI GARH
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483600
|
|
JUNAKI GARH
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-007-008/389
()
|
0416006000NRG24100720230182225
|
10/07/2023
|
NIRU HANDIQUE
|
0416006WL014140
|
NIRU HANDIQUE
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350483776
|
|
NIRU HANDIQUE
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-007-008/389
()
|
0416006000NRG24100720230182224
|
10/07/2023
|
SAITYANYA HANDIQUE
|
0416006WL014140
|
SAITYANYA HANDIQUE
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350483819
|
|
SAITYANYA HANDIQUE
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-012-005/155-A
()
|
0416006000NRG24100720230182688
|
10/07/2023
|
JITU DUWARA
|
0416006WL014178
|
JITU DUWARA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483818
|
|
JITU DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
72
|
SAPEKHATI
|
AS-16-006-009-001/486
()
|
0416006000NRG24100720230182184
|
10/07/2023
|
SAPAN KUMAR DEY
|
0416006WL014137
|
SAPAN KUMAR DEY
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483746
|
|
SAPAN KUMAR DEY
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-010-001/26-A
()
|
0416006000NRG24100720230182272
|
10/07/2023
|
SAITU DHANUWAR
|
0416006WL014145
|
SAITU DHANUWAR
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483730
|
|
SAITU DHANUWAR
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-012-002/102-A
()
|
0416006000NRG24100720230182468
|
10/07/2023
|
Wilson Baba
|
0416006WL014159
|
Wilson Baba
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483612
|
|
Wilson Baba
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-012-002/127
()
|
0416006000NRG24100720230182470
|
10/07/2023
|
sumon urang
|
0416006WL014159
|
sumon urang
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483759
|
|
sumon urang
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-012-002/23
()
|
0416006000NRG24100720230182473
|
10/07/2023
|
AJOY KUMAR URANG
|
0416006WL014159
|
AJOY KUMAR URANG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483755
|
|
AJOY KUMAR URANG
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-012-002/23
()
|
0416006000NRG24100720230182474
|
10/07/2023
|
AMIYA URANG
|
0416006WL014159
|
AMIYA URANG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483750
|
|
AMIYA URANG
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-012-002/24
()
|
0416006000NRG24100720230182475
|
10/07/2023
|
Sibo Urang
|
0416006WL014159
|
Sibo Urang
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350483754
|
|
Sibo Urang
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-012-002/26
()
|
0416006000NRG24100720230182476
|
10/07/2023
|
BIJU URANG
|
0416006WL014159
|
BIJU URANG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483763
|
|
BIJU URANG
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-012-002/35
()
|
0416006000NRG24100720230182478
|
10/07/2023
|
Bira Lama
|
0416006WL014159
|
Bira Lama
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483765
|
|
Bira Lama
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-012-002/37
()
|
0416006000NRG24100720230182479
|
10/07/2023
|
Sarki Lama
|
0416006WL014159
|
Sarki Lama
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483766
|
|
Sarki Lama
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-012-002/43
()
|
0416006000NRG24100720230182481
|
10/07/2023
|
ATUL URANG
|
0416006WL014159
|
ATUL URANG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483752
|
|
ATUL URANG
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-012-002/62
()
|
0416006000NRG24070720230181449
|
10/07/2023
|
BHAROTI GOGOI
|
0416006WL014077
|
BHAROTI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483734
|
|
BHAROTI GOGOI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-012-002/7
()
|
0416006000NRG24070720230181451
|
10/07/2023
|
RENU GOGOI
|
0416006WL014077
|
RENU GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483623
|
|
RENU GOGOI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-012-002/72
()
|
0416006000NRG24100720230182484
|
10/07/2023
|
Binonda Kujur
|
0416006WL014159
|
Binonda Kujur
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483761
|
|
Binonda Kujur
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-012-002/87
()
|
0416006000NRG24100720230182485
|
10/07/2023
|
LILI MANKI
|
0416006WL014159
|
LILI MANKI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350483749
|
|
LILI MANKI
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-012-002/99
()
|
0416006000NRG24070720230181460
|
10/07/2023
|
DEEPJYOTI GOGOI
|
0416006WL014077
|
DEEPJYOTI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483814
|
|
DEEPJYOTI GOGOI
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-012-005/13
()
|
0416006000NRG24100720230182681
|
10/07/2023
|
RAMEN GOGOI
|
0416006WL014178
|
RAMEN GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483620
|
|
RAMEN GOGOI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-012-005/155
()
|
0416006000NRG24100720230182687
|
10/07/2023
|
NUMALI DUWARA
|
0416006WL014178
|
NUMALI DUWARA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483615
|
|
NUMALI DUWARA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-012-005/164
()
|
0416006000NRG24100720230182691
|
10/07/2023
|
Tara Arandhara
|
0416006WL014178
|
Tara Arandhara
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483768
|
|
Tara Arandhara
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-012-005/184
()
|
0416006000NRG24100720230182697
|
10/07/2023
|
DULUMONI ARANDHARA
|
0416006WL014178
|
DULUMONI ARANDHARA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483757
|
|
DULUMONI ARANDHARA
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-012-005/19
()
|
0416006000NRG24100720230182698
|
10/07/2023
|
AMLAN GOGOI
|
0416006WL014178
|
AMLAN GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483769
|
|
AMLAN GOGOI
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-012-005/21
()
|
0416006000NRG24100720230182311
|
10/07/2023
|
TUTUMONI ARANDHARA
|
0416006WL014150
|
TUTUMONI ARANDHARA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483613
|
|
TUTUMONI ARANDHARA
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-012-005/243
()
|
0416006000NRG24100720230182702
|
10/07/2023
|
RASHMI DIHINGIA
|
0416006WL014178
|
RASHMI DIHINGIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483742
|
|
RASHMI DIHINGIA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-012-005/31
()
|
0416006000NRG24100720230182704
|
10/07/2023
|
BIPUL DOWRAH
|
0416006WL014178
|
BIPUL DOWRAH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483642
|
|
BIPUL DOWRAH
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-012-007/112
()
|
0416006000NRG24100720230182500
|
10/07/2023
|
BISWAJIT BORUAH
|
0416006WL014160
|
BISWAJIT BORUAH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483637
|
|
BISWAJIT BORUAH
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-012-007/144
()
|
0416006000NRG24100720230182486
|
10/07/2023
|
BUDHAN GORH
|
0416006WL014159
|
BUDHAN GORH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483760
|
|
BUDHAN GORH
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-012-007/37
()
|
0416006000NRG24100720230182503
|
10/07/2023
|
DAYJI GOGOI
|
0416006WL014160
|
DAYJI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483744
|
|
DAYJI GOGOI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-012-007/4
()
|
0416006000NRG24100720230182504
|
10/07/2023
|
UTTAM BORUAH
|
0416006WL014160
|
UTTAM BORUAH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483610
|
|
UTTAM BORUAH
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-012-007/50
()
|
0416006000NRG24100720230182505
|
10/07/2023
|
MOROMI CHANGMAI
|
0416006WL014160
|
MOROMI CHANGMAI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483640
|
|
MOROMI CHANGMAI
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-012-007/79
()
|
0416006000NRG24100720230182506
|
10/07/2023
|
Putoli Changmai
|
0416006WL014160
|
Putoli Changmai
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483817
|
|
Putoli Changmai
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-012-008/433
()
|
0416006000NRG24100720230182712
|
10/07/2023
|
ANJALI BAKTI
|
0416006WL014178
|
ANJALI BAKTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483624
|
|
ANJALI BAKTI
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-012-009/69
()
|
0416006000NRG24100720230182716
|
10/07/2023
|
Anima Boruah
|
0416006WL014178
|
Anima Boruah
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483643
|
|
Anima Boruah
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-012-011/109
()
|
0416006000NRG24100720230182511
|
10/07/2023
|
Bhargov Gogoi
|
0416006WL014160
|
Bhargov Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483638
|
|
Bhargov Gogoi
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-012-011/109
()
|
0416006000NRG24100720230182512
|
10/07/2023
|
Mainee Gogoi
|
0416006WL014160
|
Mainee Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483639
|
|
Mainee Gogoi
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-012-011/112
()
|
0416006000NRG24100720230182513
|
10/07/2023
|
MONIKA CHANGMAI
|
0416006WL014160
|
MONIKA CHANGMAI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483758
|
|
MONIKA CHANGMAI
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-012-011/16
()
|
0416006000NRG24100720230182514
|
10/07/2023
|
RUPA THAPA
|
0416006WL014160
|
RUPA THAPA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483747
|
|
RUPA THAPA
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-012-011/164
()
|
0416006000NRG24100720230182317
|
10/07/2023
|
UKHA CHANGMAI
|
0416006WL014150
|
UKHA CHANGMAI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483625
|
|
UKHA CHANGMAI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-012-011/48
()
|
0416006000NRG24100720230182517
|
10/07/2023
|
BINA BHARALI CHANGMAI
|
0416006WL014160
|
BINA BHARALI CHANGMAI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483633
|
|
BINA BHARALI CHANGMAI
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-012-011/50
()
|
0416006000NRG24100720230182519
|
10/07/2023
|
RUPALI HANDIQUE
|
0416006WL014160
|
RUPALI HANDIQUE
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483631
|
|
RUPALI HANDIQUE
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-012-011/55-B
()
|
0416006000NRG24100720230182522
|
10/07/2023
|
Durango Borgohain
|
0416006WL014160
|
Durango Borgohain
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483636
|
|
Durango Borgohain
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-012-011/56
()
|
0416006000NRG24100720230182524
|
10/07/2023
|
Khageswar Changmai
|
0416006WL014160
|
Khageswar Changmai
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483764
|
|
Khageswar Changmai
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-012-011/59
()
|
0416006000NRG24100720230182321
|
10/07/2023
|
PROSANTA BORGOHAIN
|
0416006WL014150
|
PROSANTA BORGOHAIN
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483641
|
|
PROSANTA BORGOHAIN
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-012-011/90
()
|
0416006000NRG24100720230182529
|
10/07/2023
|
MINAKSHI GOGOI
|
0416006WL014160
|
MINAKSHI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483632
|
|
MINAKSHI GOGOI
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-012-015/170
()
|
0416006000NRG24100720230182717
|
10/07/2023
|
KUNJA GOGOI
|
0416006WL014178
|
KUNJA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483738
|
|
KUNJA GOGOI
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-012-015/221
()
|
0416006000NRG24100720230182726
|
10/07/2023
|
Panmoni Hasda
|
0416006WL014178
|
Panmoni Hasda
|
00354
|
PUNB0132520
|
1666
|
1666
|
Rejected
|
08/08/2023
|
|
4350483606
|
No Such Account
|
|
|
|
117
|
SAPEKHATI
|
AS-16-006-012-015/240-A
()
|
0416006000NRG24100720230182728
|
10/07/2023
|
HUNMAI BORGOHAIN
|
0416006WL014178
|
HUNMAI BORGOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483770
|
|
HUNMAI BORGOHAIN
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-012-015/25
()
|
0416006000NRG24100720230182306
|
10/07/2023
|
RAJU MECH
|
0416006WL014149
|
RAJU MECH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483756
|
|
RAJU MECH
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-012-015/77
()
|
0416006000NRG24100720230182734
|
10/07/2023
|
MIRA GUHAIN
|
0416006WL014178
|
MIRA GUHAIN
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483772
|
|
MIRA GUHAIN
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-012-015/83
()
|
0416006000NRG24100720230182736
|
10/07/2023
|
Achini Konwer
|
0416006WL014178
|
Achini Konwer
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483614
|
|
Achini Konwer
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-012-016/122
()
|
0416006000NRG24100720230182740
|
10/07/2023
|
SIBANI BARAIK
|
0416006WL014178
|
SIBANI BARAIK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483812
|
|
SIBANI BARAIK
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-012-016/130-A
()
|
0416006000NRG24100720230182741
|
10/07/2023
|
MOHIMA TASSA
|
0416006WL014178
|
MOHIMA TASSA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483741
|
|
MOHIMA TASSA
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-012-016/226
()
|
0416006000NRG24100720230182749
|
10/07/2023
|
Bharoti Tanti
|
0416006WL014178
|
Bharoti Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483767
|
|
Bharoti Tanti
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-012-016/229
()
|
0416006000NRG24100720230182751
|
10/07/2023
|
Basanta Gogoi
|
0416006WL014178
|
Basanta Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483762
|
|
Basanta Gogoi
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-012-016/259
()
|
0416006000NRG24100720230182753
|
10/07/2023
|
Ranjit Tanti
|
0416006WL014178
|
Ranjit Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483771
|
|
Ranjit Tanti
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-012-016/289
()
|
0416006000NRG24100720230182758
|
10/07/2023
|
PRASTUTI MEDAK
|
0416006WL014178
|
PRASTUTI MEDAK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483626
|
|
PRASTUTI MEDAK
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-012-016/320
()
|
0416006000NRG24100720230182368
|
10/07/2023
|
JYOTIKA BOISHNOB
|
0416006WL014152
|
JYOTIKA BOISHNOB
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483816
|
|
JYOTIKA BOISHNOB
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-012-016/345
()
|
0416006000NRG24100720230182759
|
10/07/2023
|
SURESH BAKTI
|
0416006WL014178
|
SURESH BAKTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483621
|
|
SURESH BAKTI
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-012-016/354
()
|
0416006000NRG24100720230182308
|
10/07/2023
|
SONJA KARMAKAR
|
0416006WL014149
|
SONJA KARMAKAR
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483737
|
|
SONJA KARMAKAR
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-012-016/355
()
|
0416006000NRG24100720230182761
|
10/07/2023
|
LABANY BHENGRA
|
0416006WL014178
|
LABANY BHENGRA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483740
|
|
LABANY BHENGRA
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-012-016/355
()
|
0416006000NRG24100720230182762
|
10/07/2023
|
LABANYA BHENGRA
|
0416006WL014178
|
LABANYA BHENGRA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483739
|
|
LABANYA BHENGRA
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-012-016/356
()
|
0416006000NRG24100720230182763
|
10/07/2023
|
BIKASH TANTI
|
0416006WL014178
|
BIKASH TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483748
|
|
BIKASH TANTI
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-012-016/359
()
|
0416006000NRG24100720230182764
|
10/07/2023
|
ALISH TANTI
|
0416006WL014178
|
ALISH TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483751
|
|
ALISH TANTI
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-012-016/375
()
|
0416006000NRG24100720230182768
|
10/07/2023
|
Samra Proja
|
0416006WL014178
|
Samra Proja
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483773
|
|
Samra Proja
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-012-016/386
()
|
0416006000NRG24100720230182772
|
10/07/2023
|
AROTI BAG
|
0416006WL014178
|
AROTI BAG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483745
|
|
AROTI BAG
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-012-016/449
()
|
0416006000NRG24100720230182533
|
10/07/2023
|
HEMANTA PACHONI
|
0416006WL014160
|
HEMANTA PACHONI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483622
|
|
HEMANTA PACHONI
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-012-018/111
()
|
0416006000NRG24100720230182534
|
10/07/2023
|
RANJIT GUWALA
|
0416006WL014160
|
RANJIT GUWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483736
|
|
RANJIT GUWALA
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-012-018/256
()
|
0416006000NRG24100720230182537
|
10/07/2023
|
HEMA URANG
|
0416006WL014160
|
HEMA URANG
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483729
|
|
HEMA URANG
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-012-018/63
()
|
0416006000NRG24100720230182540
|
10/07/2023
|
SUKALYAN CHANGMAI
|
0416006WL014160
|
SUKALYAN CHANGMAI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483635
|
|
SUKALYAN CHANGMAI
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-012-019/1
()
|
0416006000NRG24100720230182325
|
10/07/2023
|
GONESH URANG
|
0416006WL014150
|
GONESH URANG
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483619
|
|
GONESH URANG
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-012-019/13
()
|
0416006000NRG24100720230182329
|
10/07/2023
|
DEEP KARMAKAR
|
0416006WL014150
|
DEEP KARMAKAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483753
|
|
DEEP KARMAKAR
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-012-019/135
()
|
0416006000NRG24100720230182330
|
10/07/2023
|
GUBINDA URANG
|
0416006WL014150
|
GUBINDA URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483618
|
|
GUBINDA URANG
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-012-019/16
()
|
0416006000NRG24100720230182331
|
10/07/2023
|
ANITA CHOWRA
|
0416006WL014150
|
ANITA CHOWRA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483627
|
|
ANITA CHOWRA
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-012-019/16
()
|
0416006000NRG24100720230182332
|
10/07/2023
|
BIRJU CHOPRA
|
0416006WL014150
|
BIRJU CHOPRA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483628
|
|
BIRJU CHOPRA
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-012-019/204
()
|
0416006000NRG24100720230182333
|
10/07/2023
|
Mira Murah
|
0416006WL014150
|
Mira Murah
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483629
|
|
Mira Murah
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-012-019/212
()
|
0416006000NRG24100720230182334
|
10/07/2023
|
Amrit Tanti
|
0416006WL014150
|
Amrit Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483630
|
|
Amrit Tanti
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-012-019/299
()
|
0416006000NRG24100720230182335
|
10/07/2023
|
SHIVA TANTI
|
0416006WL014150
|
SHIVA TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483616
|
|
SHIVA TANTI
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-012-019/302
()
|
0416006000NRG24100720230182336
|
10/07/2023
|
ANANTA KURMI
|
0416006WL014150
|
ANANTA KURMI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483634
|
|
ANANTA KURMI
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-012-019/32
()
|
0416006000NRG24100720230182338
|
10/07/2023
|
Bijoy Tanti
|
0416006WL014150
|
Bijoy Tanti
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483609
|
|
Bijoy Tanti
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-012-019/34
()
|
0416006000NRG24100720230182339
|
10/07/2023
|
Monimala Tanti
|
0416006WL014150
|
Monimala Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483617
|
|
Monimala Tanti
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-012-019/36
()
|
0416006000NRG24100720230182340
|
10/07/2023
|
RAJESH URANG
|
0416006WL014150
|
RAJESH URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483743
|
|
RAJESH URANG
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-012-019/39
()
|
0416006000NRG24100720230182341
|
10/07/2023
|
RAJESH KARMAKAR
|
0416006WL014150
|
RAJESH KARMAKAR
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483733
|
|
RAJESH KARMAKAR
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-012-020/120
()
|
0416006000NRG24100720230182492
|
10/07/2023
|
Sulami Tanti
|
0416006WL014159
|
Sulami Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483607
|
|
Sulami Tanti
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-012-020/162
()
|
0416006000NRG24100720230182495
|
10/07/2023
|
JIREN TIRKI
|
0416006WL014159
|
JIREN TIRKI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483723
|
|
JIREN TIRKI
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-012-020/17
()
|
0416006000NRG24100720230182496
|
10/07/2023
|
MUKTI HERE
|
0416006WL014159
|
MUKTI HERE
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483611
|
|
MUKTI HERE
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-012-020/79
()
|
0416006000NRG24100720230182781
|
10/07/2023
|
ANANTA CHANDA
|
0416006WL014178
|
ANANTA CHANDA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483608
|
|
ANANTA CHANDA
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-012-020/96
()
|
0416006000NRG24100720230182497
|
10/07/2023
|
AYATAYAMAN LAMA
|
0416006WL014159
|
AYATAYAMAN LAMA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483735
|
|
AYATAYAMAN LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119476
|
119476
|
|
|
|
|
|
|
|
|
158
|
SAPEKHATI
|
AS-16-006-001-008/308
()
|
0416006000NRG24100720230181996
|
10/07/2023
|
Kalpana Chetry
|
0416006WL014113
|
Kalpana Chetry
|
00415
|
SBIN0000071
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483781
|
|
MS KALPANA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
159
|
SAPEKHATI
|
AS-16-006-002-006/16
()
|
0416006000NRG24100720230182415
|
10/07/2023
|
Mainu Gogoi
|
0416006WL014157
|
Mainu Gogoi
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483673
|
|
MRS MAINU GOGOI
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-002-006/164-A
()
|
0416006000NRG24100720230182399
|
10/07/2023
|
PRABITRA GOGOI
|
0416006WL014156
|
PRABITRA GOGOI
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483669
|
|
MR PRABITRA GOGOI
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-002-006/924
()
|
0416006000NRG24100720230182391
|
10/07/2023
|
HEMA GOGOI
|
0416006WL014155
|
HEMA GOGOI
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350483789
|
|
MR HEMA GOGOI
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-002-006/941-A
()
|
0416006000NRG24100720230182409
|
10/07/2023
|
INDRESWAR GOGOI
|
0416006WL014156
|
INDRESWAR GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483787
|
|
MR INDESWAR GOGOI
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-002-006/956
()
|
0416006000NRG24100720230182411
|
10/07/2023
|
PURNA SHIKHA BORAH GOGOI
|
0416006WL014156
|
PURNA SHIKHA BORAH GOGOI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483671
|
|
MRS PURNASHIKHA BORA GOGOI
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-007-001/17
()
|
0416006000NRG24100720230182221
|
10/07/2023
|
LAHAN BASUMATARI
|
0416006WL014140
|
LAHAN BASUMATARI
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483672
|
|
MR LAHAN BOSUMOTARY
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-012-011/97
()
|
0416006000NRG24100720230182530
|
10/07/2023
|
Nipon Changmai
|
0416006WL014160
|
Nipon Changmai
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483786
|
|
MR NIPON CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
166
|
SAPEKHATI
|
AS-16-006-010-005/116
()
|
0416006000NRG24100720230182279
|
10/07/2023
|
JANMONI PHUKAN
|
0416006WL014146
|
JANMONI PHUKAN
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483697
|
|
MISS JANMONI PHUKAN
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-010-005/116
()
|
0416006000NRG24100720230182278
|
10/07/2023
|
MANABJYOTI BASUMATARI
|
0416006WL014146
|
MANABJYOTI BASUMATARI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483679
|
|
MR MANABJYOTI BASUMATARI
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-010-005/523
()
|
0416006000NRG24100720230182274
|
10/07/2023
|
CHAMPA BASUMOTARI
|
0416006WL014145
|
CHAMPA BASUMOTARI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483718
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-010-007/157
()
|
0416006000NRG24100720230182284
|
10/07/2023
|
DEBOJIT BARUAH
|
0416006WL014146
|
DEBOJIT BARUAH
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483681
|
|
MR DEBOJIT BARUAH
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-012-002/153
()
|
0416006000NRG24100720230182472
|
10/07/2023
|
SIMI GOGOI
|
0416006WL014159
|
SIMI GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483680
|
|
MISS SIMI GOGOI
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-012-002/207
()
|
0416006000NRG24070720230181435
|
10/07/2023
|
RANJIT BORGOHAIN
|
0416006WL014077
|
RANJIT BORGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483799
|
|
MR RANJIT BORGOHAIN
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-012-002/226
()
|
0416006000NRG24070720230181437
|
10/07/2023
|
MAKDANI LAKRA
|
0416006WL014077
|
MAKDANI LAKRA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483703
|
|
MRS MAKDANI LAKRA
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-012-002/60
()
|
0416006000NRG24070720230181445
|
10/07/2023
|
LOKHESWAR GOGOI
|
0416006WL014077
|
LOKHESWAR GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483685
|
|
MR LOKHESWAR GOGOI
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-012-002/96
()
|
0416006000NRG24070720230181459
|
10/07/2023
|
BEDONA BARA
|
0416006WL014077
|
BEDONA BARA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483705
|
|
MRS BEDONA BORA
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-012-005/13
()
|
0416006000NRG24100720230182683
|
10/07/2023
|
DEBOJIT GOGOI
|
0416006WL014178
|
DEBOJIT GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483693
|
|
MR DEBOJIT GOGOI
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-012-005/158
()
|
0416006000NRG24100720230182689
|
10/07/2023
|
Rama Gogoi
|
0416006WL014178
|
Rama Gogoi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483801
|
|
MR ROMA GOGOI
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-012-005/170
()
|
0416006000NRG24100720230182693
|
10/07/2023
|
RINKU PACHONI
|
0416006WL014178
|
RINKU PACHONI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483722
|
|
MR RINKU PACHANI
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-012-005/225
()
|
0416006000NRG24100720230182700
|
10/07/2023
|
SHIRESWAR SAIKIA
|
0416006WL014178
|
SHIRESWAR SAIKIA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483792
|
|
MR SHIRESWAR SAIKIA
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-012-005/243
()
|
0416006000NRG24100720230182703
|
10/07/2023
|
Santanu Dihingia
|
0416006WL014178
|
Santanu Dihingia
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483796
|
|
MR SANTANU DEHINGIA
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-012-005/332
()
|
0416006000NRG24100720230182312
|
10/07/2023
|
Darathi Phukan
|
0416006WL014150
|
Darathi Phukan
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483678
|
|
MS DARATHI PHUKON
|
()
|
|
181
|
SAPEKHATI
|
AS-16-006-012-007/37
()
|
0416006000NRG24100720230182502
|
10/07/2023
|
NIRMAL GOGOI
|
0416006WL014160
|
NIRMAL GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483692
|
|
MR NIRMAL GOGOI
|
()
|
|
182
|
SAPEKHATI
|
AS-16-006-012-007/55
()
|
0416006000NRG24100720230182314
|
10/07/2023
|
BIPUL GOGOI
|
0416006WL014150
|
BIPUL GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483674
|
|
MR BIPUL GOGOI
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-012-008/433
()
|
0416006000NRG24100720230182711
|
10/07/2023
|
UPEN BAKTI
|
0416006WL014178
|
UPEN BAKTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483800
|
|
MR UPEN BAKTI
|
()
|
|
184
|
SAPEKHATI
|
AS-16-006-012-009/69
()
|
0416006000NRG24100720230182715
|
10/07/2023
|
RATUL BORUAH
|
0416006WL014178
|
RATUL BORUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483686
|
|
MR RATUL BORUAH
|
()
|
|
185
|
SAPEKHATI
|
AS-16-006-012-011/90
()
|
0416006000NRG24100720230182528
|
10/07/2023
|
KANDARPA GOGOI
|
0416006WL014160
|
KANDARPA GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483688
|
|
MR KANDARPA GOGOI
|
()
|
|
186
|
SAPEKHATI
|
AS-16-006-012-015/20
()
|
0416006000NRG24100720230182722
|
10/07/2023
|
ABADIYA BHENGRA
|
0416006WL014178
|
ABADIYA BHENGRA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483675
|
|
MR ANIRUDDHA SURESH PANDE
|
()
|
|
187
|
SAPEKHATI
|
AS-16-006-012-015/226
()
|
0416006000NRG24070720230181461
|
10/07/2023
|
BORNALI PACHANI
|
0416006WL014077
|
BORNALI PACHANI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483691
|
|
MISS BORNALI PACHANI
|
()
|
|
188
|
SAPEKHATI
|
AS-16-006-012-015/248
()
|
0416006000NRG24100720230182730
|
10/07/2023
|
JOYSHREE BORUAH RAJKONWAR
|
0416006WL014178
|
JOYSHREE BORUAH RAJKONWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483807
|
|
MRS JOYSHREE BORUAH RAJKONWAR
|
()
|
|
189
|
SAPEKHATI
|
AS-16-006-012-015/429
()
|
0416006000NRG24100720230182732
|
10/07/2023
|
NITISH DAS
|
0416006WL014178
|
NITISH DAS
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483810
|
|
MR NITISH DAS
|
()
|
|
190
|
SAPEKHATI
|
AS-16-006-012-015/83
()
|
0416006000NRG24100720230182737
|
10/07/2023
|
Ankur Konwar
|
0416006WL014178
|
Ankur Konwar
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350483809
|
|
MR ANKUR RANJAN KONWAR
|
()
|
|
191
|
SAPEKHATI
|
AS-16-006-012-016/120
()
|
0416006000NRG24100720230182738
|
10/07/2023
|
BIJIT MEDAK
|
0416006WL014178
|
BIJIT MEDAK
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483727
|
|
MR BIJIT MEDAK
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-012-016/122
()
|
0416006000NRG24100720230182739
|
10/07/2023
|
DHANANJAY BARAIK
|
0416006WL014178
|
DHANANJAY BARAIK
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483803
|
|
MR DHANANJAY BORAIK
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-012-016/137
()
|
0416006000NRG24100720230182742
|
10/07/2023
|
Shatrughana Halder
|
0416006WL014178
|
Shatrughana Halder
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483728
|
|
MR SHATRUGHAN HALDER
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-012-016/143
()
|
0416006000NRG24100720230182743
|
10/07/2023
|
INDESWAR BORAH
|
0416006WL014178
|
INDESWAR BORAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483713
|
|
MR INDESHWAR BORAH
|
()
|
|
195
|
SAPEKHATI
|
AS-16-006-012-016/191
()
|
0416006000NRG24100720230182556
|
10/07/2023
|
MINU GUWALA
|
0416006WL014164
|
MINU GUWALA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483725
|
|
MRS BILUMANI GOWALA
|
()
|
|
196
|
SAPEKHATI
|
AS-16-006-012-016/192
()
|
0416006000NRG24100720230182745
|
10/07/2023
|
AMITA NAG
|
0416006WL014178
|
AMITA NAG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483724
|
|
MRS AMITA NAG
|
()
|
|
197
|
SAPEKHATI
|
AS-16-006-012-016/194
()
|
0416006000NRG24100720230182746
|
10/07/2023
|
BIJOY BAGH
|
0416006WL014178
|
BIJOY BAGH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483710
|
|
MR BIJAI BAGH
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-012-016/219
()
|
0416006000NRG24100720230182748
|
10/07/2023
|
MUKUL NAYAK
|
0416006WL014178
|
MUKUL NAYAK
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483823
|
|
MR MUKUL NAYAK
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-012-016/226
()
|
0416006000NRG24100720230182750
|
10/07/2023
|
BUBUL TANTI
|
0416006WL014178
|
BUBUL TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483802
|
|
MR BUBUL TANTI
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-012-016/229
()
|
0416006000NRG24100720230182752
|
10/07/2023
|
RUKAMONI GOGOI
|
0416006WL014178
|
RUKAMONI GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483709
|
|
MRS RUKAMANI GOGOI
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-012-016/263
()
|
0416006000NRG24100720230182754
|
10/07/2023
|
SABITRI GOWALA
|
0416006WL014178
|
SABITRI GOWALA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483714
|
|
MRS SABITRI GOWALA
|
()
|
|
202
|
SAPEKHATI
|
AS-16-006-012-016/264
()
|
0416006000NRG24100720230182755
|
10/07/2023
|
MONUJ KR BURAGOHAIN
|
0416006WL014178
|
MONUJ KR BURAGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483711
|
|
MR MONUJ KUMAR BURAGOHAIN
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-012-016/265
()
|
0416006000NRG24100720230182756
|
10/07/2023
|
HOROKANTA BHUYAN
|
0416006WL014178
|
HOROKANTA BHUYAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483804
|
|
MR HARAKANTA BHUYAN
|
()
|
|
204
|
SAPEKHATI
|
AS-16-006-012-016/350
()
|
0416006000NRG24100720230182760
|
10/07/2023
|
SOBA BHAYAN
|
0416006WL014178
|
SOBA BHAYAN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483798
|
|
MRS SABHA BHUYAN
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-012-016/354
()
|
0416006000NRG24100720230182309
|
10/07/2023
|
RANJIT KARMAKAR
|
0416006WL014149
|
RANJIT KARMAKAR
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350483726
|
|
MR RANJIT KARMAKAR
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-012-016/376
()
|
0416006000NRG24100720230182770
|
10/07/2023
|
ANEK TASSA
|
0416006WL014178
|
ANEK TASSA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483805
|
|
MR ANEK TASSA
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-012-016/382
()
|
0416006000NRG24100720230182771
|
10/07/2023
|
AMIR SATNAMI
|
0416006WL014178
|
AMIR SATNAMI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483715
|
|
MR AMIR SATANAMI
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-012-016/383
()
|
0416006000NRG24100720230182310
|
10/07/2023
|
BUTUL BHUMIJ
|
0416006WL014149
|
BUTUL BHUMIJ
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483824
|
|
MR BUTUL BHUMIJ
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-012-016/464
()
|
0416006000NRG24100720230182776
|
10/07/2023
|
MAJONI BAKTI
|
0416006WL014178
|
MAJONI BAKTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483704
|
|
MRS MAJONI BAKTI
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-012-016/466
()
|
0416006000NRG24100720230182777
|
10/07/2023
|
BABLU BHUMIJ
|
0416006WL014178
|
BABLU BHUMIJ
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483808
|
|
MR BABLU BHUMIJ
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-012-016/476
()
|
0416006000NRG24100720230182778
|
10/07/2023
|
SINU BORAH PACHONI
|
0416006WL014178
|
SINU BORAH PACHONI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483694
|
|
MRS SIMU BORAH PACHANI
|
()
|
|
212
|
SAPEKHATI
|
AS-16-006-012-016/725
()
|
0416006000NRG24100720230182780
|
10/07/2023
|
Mitrabahadur Chetri
|
0416006WL014178
|
Mitrabahadur Chetri
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350483794
|
|
MR MITRABAHADUR CHETRI
|
()
|
|
213
|
SAPEKHATI
|
AS-16-006-012-020/124
()
|
0416006000NRG24100720230182493
|
10/07/2023
|
JAKARIA DEOGAM
|
0416006WL014159
|
JAKARIA DEOGAM
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483684
|
|
MR JAKRIYA DEWGAM
|
()
|
|
214
|
SAPEKHATI
|
AS-16-006-013-001/207
()
|
0416006000NRG24100720230182037
|
10/07/2023
|
DIPEN SONOWAL
|
0416006WL014116
|
DIPEN SONOWAL
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483683
|
|
MR DIPEN SONOWAL
|
()
|
|
215
|
SAPEKHATI
|
AS-16-006-013-001/273
()
|
0416006000NRG24100720230182040
|
10/07/2023
|
RAMANI BARUAH
|
0416006WL014116
|
RAMANI BARUAH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483790
|
|
MR RAMANI BORUAH
|
()
|
|
216
|
SAPEKHATI
|
AS-16-006-013-001/414
()
|
0416006000NRG24100720230182046
|
10/07/2023
|
DEBU MAJHI
|
0416006WL014116
|
DEBU MAJHI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350483795
|
|
MR DEBU MAJHI
|
()
|
|
217
|
SAPEKHATI
|
AS-16-006-013-002/523
()
|
0416006000NRG24100720230182052
|
10/07/2023
|
Rajib Gogoi
|
0416006WL014116
|
Rajib Gogoi
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483791
|
|
MR RAJIB GOGOI
|
()
|
|
218
|
SAPEKHATI
|
AS-16-006-013-005/251
()
|
0416006000NRG24100720230182056
|
10/07/2023
|
Mr. DIPJYOTI GOGOI
|
0416006WL014116
|
Mr. DIPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350483690
|
|
MR DEEPJYOTI GOGOI
|
()
|
|
219
|
SAPEKHATI
|
AS-16-006-013-006/305
()
|
0416006000NRG24100720230182059
|
10/07/2023
|
BEAUTY DIHINGIA
|
0416006WL014116
|
BEAUTY DIHINGIA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483677
|
|
MRS BEAUTY DIHINGIA
|
()
|
|
220
|
SAPEKHATI
|
AS-16-006-013-007/15
()
|
0416006000NRG24100720230182064
|
10/07/2023
|
Mr. PRANDEEP SONOWAL
|
0416006WL014116
|
Mr. PRANDEEP SONOWAL
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350483811
|
|
MR PRANDEEP SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79492
|
79492
|
|
|
|
|
|
|
|
|
221
|
SAPEKHATI
|
AS-16-006-012-007/144
()
|
0416006000NRG24100720230182487
|
10/07/2023
|
Ashiani Gorh
|
0416006WL014159
|
Ashiani Gorh
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483731
|
|
ASHTOMI GORH
|
()
|
|
222
|
SAPEKHATI
|
AS-16-006-012-007/72
()
|
0416006000NRG24100720230182315
|
10/07/2023
|
RAJANI GOGOI
|
0416006WL014150
|
RAJANI GOGOI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483815
|
|
RAJANI GOGOI
|
()
|
|
223
|
SAPEKHATI
|
AS-16-006-012-018/63
()
|
0416006000NRG24100720230182541
|
10/07/2023
|
MAMONI CHANGMAI
|
0416006WL014160
|
MAMONI CHANGMAI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350483813
|
|
MONIMALA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
224
|
SAPEKHATI
|
AS-16-006-004-002/10
()
|
0416006000NRG24100720230182286
|
10/07/2023
|
ANIMA SONAR
|
0416006WL014147
|
ANIMA SONAR
|
00694
|
NESF0000201
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483780
|
|
ANIMA SONAR
|
()
|
|
225
|
SAPEKHATI
|
AS-16-006-007-001/1023
()
|
0416006000NRG24100720230182220
|
10/07/2023
|
JITU KURMI
|
0416006WL014140
|
JITU KURMI
|
00694
|
NESF0000201
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350483778
|
|
JITU KURMI
|
()
|
|
226
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24100720230182228
|
10/07/2023
|
SANTUSH GARH
|
0416006WL014141
|
SANTUSH GARH
|
00694
|
NESF0000201
|
2380
|
2380
|
Rejected
|
08/08/2023
|
|
4350483599
|
Account inoperative
|
|
|
|
227
|
SAPEKHATI
|
AS-16-006-008-013/320
()
|
0416006000NRG24100720230182230
|
10/07/2023
|
AKARA MURA
|
0416006WL014141
|
AKARA MURA
|
00694
|
NESF0000201
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350483779
|
|
AKARA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328440
|
328440
|
|
|
|
|
|
|
|