|
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-16-006-003-002/243
()
|
0416006000NRG23031220220217668
|
03/12/2022
|
Dipjyoti Borah
|
0416006WL020858
|
Dipjyoti Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913972100
|
|
Dipjyoti Borah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-002/243
()
|
0416006000NRG23031220220217667
|
03/12/2022
|
KRISHNA BORAH
|
0416006WL020858
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913972085
|
|
KRISHNA BORAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-005-001/81
()
|
0416006000NRG23031220220217960
|
03/12/2022
|
Sunil Gogoi
|
0416006WL020901
|
Sunil Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972095
|
|
Sunil Gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/103
()
|
0416006000NRG23031220220217376
|
03/12/2022
|
DIPALI PATAR
|
0416006WL020822
|
DIPALI PATAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972143
|
|
DIPALI PATAR
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-004/200
()
|
0416006000NRG23031220220217377
|
03/12/2022
|
PUJA CHASA
|
0416006WL020822
|
PUJA CHASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972180
|
|
PUJA CHASA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/210
()
|
0416006000NRG23031220220217378
|
03/12/2022
|
KUSUM PATOR
|
0416006WL020822
|
KUSUM PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972086
|
|
KUSUM PATOR
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/234
()
|
0416006000NRG23031220220217380
|
03/12/2022
|
JUGESH GOWALA
|
0416006WL020822
|
JUGESH GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972093
|
|
JUGESH GOWALA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/365
()
|
0416006000NRG23031220220217384
|
03/12/2022
|
GOURA PATOR
|
0416006WL020822
|
GOURA PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972087
|
|
GOURA PATOR
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/382
()
|
0416006000NRG23031220220217385
|
03/12/2022
|
ANJANA PATOR
|
0416006WL020822
|
ANJANA PATOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913972092
|
|
ANJANA PATOR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/750
()
|
0416006000NRG23031220220217386
|
03/12/2022
|
ANITA PATOR
|
0416006WL020822
|
ANITA PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972102
|
|
ANITA PATOR
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/849
()
|
0416006000NRG23031220220217387
|
03/12/2022
|
SAM TANTABAI
|
0416006WL020822
|
SAM TANTABAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972108
|
|
SAM TANTABAI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-005/218
()
|
0416006000NRG23031220220217390
|
03/12/2022
|
SRI LILU PANIKA
|
0416006WL020822
|
SRI LILU PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972098
|
|
SRI LILU PANIKA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-007/72
()
|
0416006000NRG23031220220217392
|
03/12/2022
|
BINUD PATOR
|
0416006WL020822
|
BINUD PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972103
|
|
BINUD PATOR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-009/700
()
|
0416006000NRG23031220220217935
|
03/12/2022
|
PHULMAYA TAMANG
|
0416006WL020899
|
PHULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972175
|
|
PHULMAYA TAMANG
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-009/99
()
|
0416006000NRG23031220220217938
|
03/12/2022
|
RATNA LAMA
|
0416006WL020899
|
RATNA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972097
|
|
RATNA LAMA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-001/264
()
|
0416006000NRG23031220220217101
|
03/12/2022
|
DURGAMONI BOSUMATARI
|
0416006WL020791
|
DURGAMONI BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913972099
|
|
DURGAMONI BOSUMATARI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-007-005/39
()
|
0416006000NRG23031220220217105
|
03/12/2022
|
PROTIMA PHUKON
|
0416006WL020791
|
PROTIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913972083
|
|
PROTIMA PHUKON
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-008-002/926
()
|
0416006000NRG23031220220217095
|
03/12/2022
|
TUTUMONI CHETIA
|
0416006WL020790
|
TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913972084
|
|
TUTUMONI CHETIA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-008-004/254
()
|
0416006000NRG23031220220217097
|
03/12/2022
|
SUKHMOTI KEOT
|
0416006WL020790
|
SUKHMOTI KEOT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913972172
|
|
SUKHMOTI KEOT
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-008-009/907
()
|
0416006000NRG23031220220217098
|
03/12/2022
|
BINA MAJHI
|
0416006WL020790
|
BINA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913972154
|
|
BINA MAJHI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-011-001/1040
()
|
0416006000NRG23031220220218181
|
03/12/2022
|
Binu Pator Garh
|
0416006WL020927
|
Binu Pator Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972167
|
|
Binu Pator Garh
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-011-001/133
()
|
0416006000NRG23031220220218252
|
03/12/2022
|
Jayanti Gogoi
|
0416006WL020933
|
Jayanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972020
|
|
Jayanti Gogoi
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-011-001/134
()
|
0416006000NRG23031220220218253
|
03/12/2022
|
AMRIT GOGOI
|
0416006WL020933
|
AMRIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972152
|
|
AMRIT GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-011-001/136
()
|
0416006000NRG23031220220218255
|
03/12/2022
|
ARSONA GOGOI
|
0416006WL020933
|
ARSONA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972019
|
|
ARSONA GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-011-001/136
()
|
0416006000NRG23031220220218254
|
03/12/2022
|
JITU GOGOI
|
0416006WL020933
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972014
|
|
JITU GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-011-001/196
()
|
0416006000NRG23031220220218185
|
03/12/2022
|
SUMITRA GOWALA
|
0416006WL020927
|
SUMITRA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972132
|
|
SUMITRA GOWALA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-011-001/200
()
|
0416006000NRG23031220220218298
|
03/12/2022
|
Sibani Soren
|
0416006WL020936
|
Sibani Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972013
|
|
Sibani Soren
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-011-001/281
()
|
0416006000NRG23031220220218186
|
03/12/2022
|
Rajeswari Panika
|
0416006WL020927
|
Rajeswari Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972159
|
|
Rajeswari Panika
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-011-001/321
()
|
0416006000NRG23031220220218187
|
03/12/2022
|
Sukul Gorh
|
0416006WL020927
|
Sukul Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972160
|
|
Sukul Gorh
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-011-001/359
()
|
0416006000NRG23031220220218257
|
03/12/2022
|
Dulumoni Gogoi
|
0416006WL020933
|
Dulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972106
|
|
Dulumoni Gogoi
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-011-001/374
()
|
0416006000NRG23031220220218258
|
03/12/2022
|
Dhaneswar gogoi
|
0416006WL020933
|
Dhaneswar gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913972121
|
|
Dhaneswar gogoi
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-011-001/408
()
|
0416006000NRG23031220220218259
|
03/12/2022
|
SUNARAM GOGOI
|
0416006WL020933
|
SUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972012
|
|
SUNARAM GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-011-001/440
()
|
0416006000NRG23031220220218300
|
03/12/2022
|
BEDANTA GOGOI
|
0416006WL020936
|
BEDANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913972142
|
|
BEDANTA GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-011-001/46
()
|
0416006000NRG23031220220218302
|
03/12/2022
|
Amrit Soren
|
0416006WL020936
|
Amrit Soren
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913972105
|
|
Amrit Soren
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-011-001/546
()
|
0416006000NRG23031220220218188
|
03/12/2022
|
Chinta Panika
|
0416006WL020927
|
Chinta Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972163
|
|
Chinta Panika
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG23031220220218304
|
03/12/2022
|
Puni Chetia
|
0416006WL020936
|
Puni Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972179
|
|
Puni Chetia
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-011-001/72
()
|
0416006000NRG23031220220218305
|
03/12/2022
|
RIPON SOREN
|
0416006WL020936
|
RIPON SOREN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913972015
|
|
RIPON SOREN
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-011-001/908
()
|
0416006000NRG23031220220218306
|
03/12/2022
|
Goriba Garh
|
0416006WL020936
|
Goriba Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972011
|
|
Goriba Garh
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-011-004/115
()
|
0416006000NRG23031220220218190
|
03/12/2022
|
PURNIMA MAJHI
|
0416006WL020927
|
PURNIMA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972115
|
|
PURNIMA MAJHI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-011-004/22
()
|
0416006000NRG23031220220218191
|
03/12/2022
|
BHADARI GORH
|
0416006WL020927
|
BHADARI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972117
|
|
BHADARI GORH
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-011-004/902
()
|
0416006000NRG23031220220218192
|
03/12/2022
|
SANTA BHATHURI
|
0416006WL020927
|
SANTA BHATHURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972064
|
|
SANTA BHATHURI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-011-004/987
()
|
0416006000NRG23031220220218193
|
03/12/2022
|
Anjali Praja
|
0416006WL020927
|
Anjali Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972119
|
|
Anjali Praja
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-011-004/991
()
|
0416006000NRG23031220220218194
|
03/12/2022
|
NARMODA GUWALA
|
0416006WL020927
|
NARMODA GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972116
|
|
NARMODA GUWALA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-011-004/999
()
|
0416006000NRG23031220220218195
|
03/12/2022
|
ANNADA GUWALA
|
0416006WL020927
|
ANNADA GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972118
|
|
ANNADA GUWALA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-013-004/222
()
|
0416006000NRG23031220220217640
|
03/12/2022
|
GHANAKANTA NEOG
|
0416006WL020856
|
GHANAKANTA NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913972146
|
|
GHANAKANTA NEOG
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-013-004/240
()
|
0416006000NRG23031220220217641
|
03/12/2022
|
JYOTI GOGOI
|
0416006WL020856
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972034
|
|
JYOTI GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-013-004/246
()
|
0416006000NRG23031220220217642
|
03/12/2022
|
SUBHAS GOGOI
|
0416006WL020856
|
SUBHAS GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972033
|
|
SUBHAS GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-013-004/333
()
|
0416006000NRG23031220220217643
|
03/12/2022
|
RAJESH GOGOI
|
0416006WL020856
|
RAJESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972021
|
|
RAJESH GOGOI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-013-004/453
()
|
0416006000NRG23031220220217645
|
03/12/2022
|
RITA GOGOI
|
0416006WL020856
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972054
|
|
RITA GOGOI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-013-004/496
()
|
0416006000NRG23031220220217646
|
03/12/2022
|
RASHMI REKHA BORUAH
|
0416006WL020856
|
RASHMI REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972150
|
|
RASHMI REKHA BORUAH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-013-004/68
()
|
0416006000NRG23031220220217647
|
03/12/2022
|
RAJIB GOGOI
|
0416006WL020856
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972165
|
|
RAJIB GOGOI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-013-004/689
()
|
0416006000NRG23031220220217648
|
03/12/2022
|
MITALI GOGOI
|
0416006WL020856
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913972031
|
|
MITALI GOGOI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-013-005/117
()
|
0416006000NRG23031220220217649
|
03/12/2022
|
ROMAKANTA BORUAH
|
0416006WL020856
|
ROMAKANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972018
|
|
ROMAKANTA BORUAH
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-013-005/220
()
|
0416006000NRG23031220220217650
|
03/12/2022
|
JANAK NEOG
|
0416006WL020856
|
JANAK NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972043
|
|
JANAK NEOG
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-013-005/258
()
|
0416006000NRG23031220220217652
|
03/12/2022
|
DIPALI GOGOI
|
0416006WL020856
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972056
|
|
DIPALI GOGOI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-013-005/30
()
|
0416006000NRG23031220220217655
|
03/12/2022
|
GYAN JYOTI GOGOI
|
0416006WL020856
|
GYAN JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972052
|
|
GYAN JYOTI GOGOI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-013-005/348
()
|
0416006000NRG23031220220217656
|
03/12/2022
|
RITA GOGOI
|
0416006WL020856
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972055
|
|
RITA GOGOI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-013-005/86
()
|
0416006000NRG23031220220217658
|
03/12/2022
|
KRISHNA GOGOI
|
0416006WL020856
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972035
|
|
KRISHNA GOGOI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG23031220220217253
|
03/12/2022
|
Jyoti Patro
|
0416006WL020811
|
Jyoti Patro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972101
|
|
Jyoti Patro
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG23031220220217255
|
03/12/2022
|
ARUP TELI
|
0416006WL020811
|
ARUP TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972053
|
|
ARUP TELI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG23031220220217254
|
03/12/2022
|
DHAN KUMARI TELI
|
0416006WL020811
|
DHAN KUMARI TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972022
|
|
DHAN KUMARI TELI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-014-004/104
()
|
0416006000NRG23031220220217197
|
03/12/2022
|
Dipali Hazarika
|
0416006WL020805
|
Dipali Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972036
|
|
Dipali Hazarika
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-014-006/39
()
|
0416006000NRG23031220220217236
|
03/12/2022
|
BINITA HATIMURIA
|
0416006WL020809
|
BINITA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972171
|
|
BINITA HATIMURIA
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-014-007/1030
()
|
0416006000NRG23031220220217198
|
03/12/2022
|
PRITI NAG
|
0416006WL020805
|
PRITI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972113
|
|
PRITI NAG
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-014-007/1035
()
|
0416006000NRG23031220220217237
|
03/12/2022
|
Suranjit Nanda
|
0416006WL020809
|
Suranjit Nanda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972129
|
|
Suranjit Nanda
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-014-007/1050
()
|
0416006000NRG23031220220217257
|
03/12/2022
|
SUNITA KEUT
|
0416006WL020811
|
SUNITA KEUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972134
|
|
SUNITA KEUT
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-014-007/1056
()
|
0416006000NRG23031220220217258
|
03/12/2022
|
JUBITA SORENG
|
0416006WL020811
|
JUBITA SORENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972145
|
|
JUBITA SORENG
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG23031220220217259
|
03/12/2022
|
MECH KEUT
|
0416006WL020811
|
MECH KEUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972138
|
|
MECH KEUT
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-014-007/1066
()
|
0416006000NRG23031220220217240
|
03/12/2022
|
MOHAGO SHAH
|
0416006WL020809
|
MOHAGO SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972079
|
|
MOHAGO SHAH
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-014-007/1071
()
|
0416006000NRG23031220220217241
|
03/12/2022
|
SANJAY URANG
|
0416006WL020809
|
SANJAY URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972148
|
|
SANJAY URANG
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-014-007/1072
()
|
0416006000NRG23031220220217242
|
03/12/2022
|
ROSHMI BHUMIJ
|
0416006WL020809
|
ROSHMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972058
|
|
ROSHMI BHUMIJ
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-014-007/132
()
|
0416006000NRG23031220220217273
|
03/12/2022
|
Daymati Nand
|
0416006WL020812
|
Daymati Nand
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913972178
|
|
Daymati Nand
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-014-007/166
()
|
0416006000NRG23031220220217275
|
03/12/2022
|
RESHSMA SUNA
|
0416006WL020812
|
RESHSMA SUNA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972032
|
|
RESHSMA SUNA
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-014-007/172
()
|
0416006000NRG23031220220217243
|
03/12/2022
|
VARTA BHUMIZE
|
0416006WL020809
|
VARTA BHUMIZE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972030
|
|
VARTA BHUMIZE
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-014-007/300
()
|
0416006000NRG23031220220217200
|
03/12/2022
|
RAKHI KICHAN
|
0416006WL020805
|
RAKHI KICHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972024
|
|
RAKHI KICHAN
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-014-007/314
()
|
0416006000NRG23031220220217202
|
03/12/2022
|
susila barik
|
0416006WL020805
|
susila barik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972028
|
|
susila barik
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-014-007/331
()
|
0416006000NRG23031220220217203
|
03/12/2022
|
PHUKON BAG
|
0416006WL020805
|
PHUKON BAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972025
|
|
PHUKON BAG
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-014-007/365
()
|
0416006000NRG23031220220217245
|
03/12/2022
|
RENU BHUMIJ
|
0416006WL020809
|
RENU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913972029
|
|
RENU BHUMIJ
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-014-007/493
()
|
0416006000NRG23031220220217278
|
03/12/2022
|
KALABOTI NAG
|
0416006WL020812
|
KALABOTI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972023
|
|
KALABOTI NAG
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/528
()
|
0416006000NRG23031220220217279
|
03/12/2022
|
Subshasini kumar
|
0416006WL020812
|
Subshasini kumar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913972094
|
|
Subshasini kumar
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-014-007/54
()
|
0416006000NRG23031220220217250
|
03/12/2022
|
DIGAM BAGH
|
0416006WL020809
|
DIGAM BAGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972051
|
|
DIGAM BAGH
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-014-007/573-A
()
|
0416006000NRG23031220220217280
|
03/12/2022
|
AMRIT KUMAR
|
0416006WL020812
|
AMRIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972027
|
|
AMRIT KUMAR
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-014-007/573-B
()
|
0416006000NRG23031220220217281
|
03/12/2022
|
AMIT KUMAR
|
0416006WL020812
|
AMIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972060
|
|
AMIT KUMAR
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-014-007/577
()
|
0416006000NRG23031220220217282
|
03/12/2022
|
DHORAMDAS NANDA
|
0416006WL020812
|
DHORAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972088
|
|
DHORAMDAS NANDA
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-014-007/579
()
|
0416006000NRG23031220220217283
|
03/12/2022
|
PADMABOTI TANTI
|
0416006WL020812
|
PADMABOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972016
|
|
PADMABOTI TANTI
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-014-007/587-B
()
|
0416006000NRG23031220220217284
|
03/12/2022
|
ANMUL KUMAR
|
0416006WL020812
|
ANMUL KUMAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913972155
|
|
ANMUL KUMAR
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG23031220220217287
|
03/12/2022
|
BADAL NAG
|
0416006WL020812
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972062
|
|
BADAL NAG
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG23031220220217286
|
03/12/2022
|
KANTAMONI NAG
|
0416006WL020812
|
KANTAMONI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972059
|
|
KANTAMONI NAG
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-014-007/645
()
|
0416006000NRG23031220220217289
|
03/12/2022
|
RAJA SUNA
|
0416006WL020812
|
RAJA SUNA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972026
|
|
RAJA SUNA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-014-007/801-B
()
|
0416006000NRG23031220220217260
|
03/12/2022
|
DHANMALI TELI
|
0416006WL020811
|
DHANMALI TELI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972124
|
|
DHANMALI TELI
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-014-007/809
()
|
0416006000NRG23031220220217262
|
03/12/2022
|
Raja Luhar
|
0416006WL020811
|
Raja Luhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913972010
|
|
Raja Luhar
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-014-007/814
()
|
0416006000NRG23031220220217263
|
03/12/2022
|
JERNIUS SOREN
|
0416006WL020811
|
JERNIUS SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972123
|
|
JERNIUS SOREN
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-014-007/846-A
()
|
0416006000NRG23031220220217264
|
03/12/2022
|
UMESH MINJ
|
0416006WL020811
|
UMESH MINJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972017
|
|
UMESH MINJ
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-014-007/857
()
|
0416006000NRG23031220220217265
|
03/12/2022
|
KRISHNA PATRA
|
0416006WL020811
|
KRISHNA PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972114
|
|
KRISHNA PATRA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-014-007/881
()
|
0416006000NRG23031220220217266
|
03/12/2022
|
LIHA KUJUR
|
0416006WL020811
|
LIHA KUJUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972091
|
|
LIHA KUJUR
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-014-007/964-B
()
|
0416006000NRG23031220220217269
|
03/12/2022
|
MONIKA MINJ
|
0416006WL020811
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972090
|
|
MONIKA MINJ
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-014-007/994-A
()
|
0416006000NRG23031220220217270
|
03/12/2022
|
BISWANATH TELI
|
0416006WL020811
|
BISWANATH TELI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972149
|
|
BISWANATH TELI
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-014-008/99
()
|
0416006000NRG23031220220217271
|
03/12/2022
|
PRANJAL BARUAH
|
0416006WL020811
|
PRANJAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972082
|
|
PRANJAL BARUAH
|
()
|
|
99
|
SAPEKHATI
|
AS-30-006-005-002/1145
()
|
0416006000NRG23031220220218373
|
03/12/2022
|
PREMALATA PHUKAN
|
0416006WL020958
|
PREMALATA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913972181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140377
|
140377
|
|
|
|
|
|
|
|
|
100
|
SAPEKHATI
|
AS-16-006-005-001/101
()
|
0416006000NRG23031220220217940
|
03/12/2022
|
PINKY CHETRY
|
0416006WL020900
|
PINKY CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971986
|
|
PINKY CHETRY
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-005-001/101
()
|
0416006000NRG23031220220217941
|
03/12/2022
|
SURAJ CHETRY
|
0416006WL020900
|
SURAJ CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972006
|
|
SURAJ CHETRY
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-005-001/14
()
|
0416006000NRG23031220220217942
|
03/12/2022
|
NABIN SARMAH
|
0416006WL020900
|
NABIN SARMAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971955
|
|
NABIN SARMAH
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-005-001/14
()
|
0416006000NRG23031220220217943
|
03/12/2022
|
NITUMONI DEVI
|
0416006WL020900
|
NITUMONI DEVI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971948
|
|
NITUMONI DEVI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-005-001/145
()
|
0416006000NRG23031220220217944
|
03/12/2022
|
ANITA CHETRY
|
0416006WL020900
|
ANITA CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972066
|
|
ANITA CHETRY
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-005-001/16
()
|
0416006000NRG23031220220217945
|
03/12/2022
|
RAJIB CHETRY
|
0416006WL020900
|
RAJIB CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972009
|
|
RAJIB CHETRY
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG23031220220217947
|
03/12/2022
|
Mira Goswami
|
0416006WL020900
|
Mira Goswami
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971994
|
|
Mira Goswami
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG23031220220217946
|
03/12/2022
|
SANKAR GOSWAMI
|
0416006WL020900
|
SANKAR GOSWAMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971963
|
|
SANKAR GOSWAMI
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG23031220220217949
|
03/12/2022
|
INDRA CHETRY
|
0416006WL020900
|
INDRA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971982
|
|
INDRA CHETRY
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG23031220220217948
|
03/12/2022
|
KABITA CHETRY
|
0416006WL020900
|
KABITA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971977
|
|
KABITA CHETRY
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23031220220217950
|
03/12/2022
|
DEEP CHETRY
|
0416006WL020900
|
DEEP CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972042
|
|
DEEP CHETRY
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23031220220217951
|
03/12/2022
|
GOUTAM CHETRY
|
0416006WL020900
|
GOUTAM CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971985
|
|
GOUTAM CHETRY
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-005-001/23
()
|
0416006000NRG23031220220217952
|
03/12/2022
|
PARAMESH KALITA
|
0416006WL020900
|
PARAMESH KALITA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971953
|
|
PARAMESH KALITA
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG23031220220217953
|
03/12/2022
|
TARANATH CHETRY
|
0416006WL020900
|
TARANATH CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972004
|
|
TARANATH CHETRY
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23031220220217956
|
03/12/2022
|
KALPAJYOTI DEKA
|
0416006WL020900
|
KALPAJYOTI DEKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972005
|
|
KALPAJYOTI DEKA
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23031220220217955
|
03/12/2022
|
Mallika Deka
|
0416006WL020900
|
Mallika Deka
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971968
|
|
Mallika Deka
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23031220220217954
|
03/12/2022
|
Pallabjyoti Deka
|
0416006WL020900
|
Pallabjyoti Deka
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971991
|
|
Pallabjyoti Deka
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-005-001/3
()
|
0416006000NRG23031220220217957
|
03/12/2022
|
TAYANATH CHETRY
|
0416006WL020900
|
TAYANATH CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972039
|
|
TAYANATH CHETRY
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-005-001/30
()
|
0416006000NRG23031220220217958
|
03/12/2022
|
SAHIDA BEGUM
|
0416006WL020900
|
SAHIDA BEGUM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971962
|
|
SAHIDA BEGUM
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-005-001/64
()
|
0416006000NRG23031220220217959
|
03/12/2022
|
DIPANKAR KALITA
|
0416006WL020901
|
DIPANKAR KALITA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971961
|
|
DIPANKAR KALITA
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-005-001/81
()
|
0416006000NRG23031220220217961
|
03/12/2022
|
MANJU GOGOI
|
0416006WL020901
|
MANJU GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913972041
|
|
MANJU GOGOI
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-005-001/84
()
|
0416006000NRG23031220220217962
|
03/12/2022
|
RUPALI CHETRY
|
0416006WL020901
|
RUPALI CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971981
|
|
RUPALI CHETRY
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG23031220220217963
|
03/12/2022
|
HEMEN DEKA
|
0416006WL020901
|
HEMEN DEKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971949
|
|
HEMEN DEKA
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG23031220220217964
|
03/12/2022
|
POLISIKHA GOGOI DEKA
|
0416006WL020901
|
POLISIKHA GOGOI DEKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971951
|
|
POLISIKHA GOGOI DEKA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-005-001/93
()
|
0416006000NRG23031220220217996
|
03/12/2022
|
Sukheswari Bawri
|
0416006WL020903
|
Sukheswari Bawri
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971988
|
|
Sukheswari Bawri
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-005-002/102
()
|
0416006000NRG23031220220218278
|
03/12/2022
|
MRS PINKI DAS
|
0416006WL020935
|
MRS PINKI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972073
|
|
MRS PINKI DAS
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-005-002/1157
()
|
0416006000NRG23031220220218368
|
03/12/2022
|
MONI DIPA SINGHA DAS
|
0416006WL020958
|
MONI DIPA SINGHA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972061
|
|
MONI DIPA SINGHA DAS
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-005-002/1185
()
|
0416006000NRG23031220220217127
|
03/12/2022
|
TOTA LUHAR
|
0416006WL020795
|
TOTA LUHAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913972070
|
|
TOTA LUHAR
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-005-002/1240
()
|
0416006000NRG23031220220217128
|
03/12/2022
|
MRS GOLAPI CHAREN
|
0416006WL020795
|
MRS GOLAPI CHAREN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913972072
|
|
MRS GOLAPI CHAREN
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-005-002/184
()
|
0416006000NRG23031220220218198
|
03/12/2022
|
Ganga Pradhan
|
0416006WL020929
|
Ganga Pradhan
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971993
|
|
Ganga Pradhan
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-005-002/184
()
|
0416006000NRG23031220220218197
|
03/12/2022
|
Tilumaya Pradhan
|
0416006WL020929
|
Tilumaya Pradhan
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971970
|
|
Tilumaya Pradhan
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-005-002/212
()
|
0416006000NRG23031220220218199
|
03/12/2022
|
Dulumoni Devi
|
0416006WL020929
|
Dulumoni Devi
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971990
|
|
Dulumoni Devi
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-005-002/25
()
|
0416006000NRG23031220220218279
|
03/12/2022
|
MONI DAS
|
0416006WL020935
|
MONI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971971
|
|
MONI DAS
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-005-002/280
()
|
0416006000NRG23031220220217129
|
03/12/2022
|
Rubi Begum
|
0416006WL020795
|
Rubi Begum
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
15/01/2023
|
|
7913971965
|
|
Rubi Begum
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-005-002/502
()
|
0416006000NRG23031220220218200
|
03/12/2022
|
ANIL CHANGMAI
|
0416006WL020929
|
ANIL CHANGMAI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971947
|
|
ANIL CHANGMAI
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-005-002/518
()
|
0416006000NRG23031220220218201
|
03/12/2022
|
MAKHANI HEMRAM
|
0416006WL020929
|
MAKHANI HEMRAM
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913971966
|
|
MAKHANI HEMRAM
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-005-002/635
()
|
0416006000NRG23031220220217965
|
03/12/2022
|
MRS SARADA BARMAN
|
0416006WL020901
|
MRS SARADA BARMAN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971950
|
|
MRS SARADA BARMAN
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-005-002/688-A
()
|
0416006000NRG23031220220218202
|
03/12/2022
|
GOUTAM SARMAH
|
0416006WL020929
|
GOUTAM SARMAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971960
|
|
GOUTAM SARMAH
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-005-002/733
()
|
0416006000NRG23031220220218281
|
03/12/2022
|
JUNALI DAS
|
0416006WL020935
|
JUNALI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971964
|
|
JUNALI DAS
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-005-002/733
()
|
0416006000NRG23031220220218280
|
03/12/2022
|
LUHIT DAS
|
0416006WL020935
|
LUHIT DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972001
|
|
LUHIT DAS
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-005-002/743
()
|
0416006000NRG23031220220218369
|
03/12/2022
|
KIRON BORGOHAIN
|
0416006WL020958
|
KIRON BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971959
|
|
KIRON BORGOHAIN
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-005-002/743
()
|
0416006000NRG23031220220218370
|
03/12/2022
|
MOSUMI BORGOHAIN
|
0416006WL020958
|
MOSUMI BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971973
|
|
MOSUMI BORGOHAIN
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-005-002/743-A
()
|
0416006000NRG23031220220218371
|
03/12/2022
|
MR LAKHINATH BORGOHAIN
|
0416006WL020958
|
MR LAKHINATH BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972008
|
|
MR LAKHINATH BORGOHAIN
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-005-002/743-A
()
|
0416006000NRG23031220220218372
|
03/12/2022
|
MRS JUNALI BORGOHAIN
|
0416006WL020958
|
MRS JUNALI BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971972
|
|
MRS JUNALI BORGOHAIN
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-005-002/773
()
|
0416006000NRG23031220220217130
|
03/12/2022
|
SIU SATNAMI
|
0416006WL020795
|
SIU SATNAMI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
15/01/2023
|
|
7913971975
|
|
SIU SATNAMI
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-005-002/802
()
|
0416006000NRG23031220220218282
|
03/12/2022
|
PADUMI DAS
|
0416006WL020935
|
PADUMI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972046
|
|
PADUMI DAS
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-005-002/925
()
|
0416006000NRG23031220220218283
|
03/12/2022
|
SUNMONI TALUKDAR
|
0416006WL020935
|
SUNMONI TALUKDAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972007
|
|
SUNMONI TALUKDAR
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-005-002/93
()
|
0416006000NRG23031220220218284
|
03/12/2022
|
Monika Das
|
0416006WL020935
|
Monika Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971969
|
|
Monika Das
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-005-002/953
()
|
0416006000NRG23031220220218285
|
03/12/2022
|
Buli Satnami
|
0416006WL020935
|
Buli Satnami
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971989
|
|
Buli Satnami
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-005-002/996
()
|
0416006000NRG23031220220218203
|
03/12/2022
|
ANIL BORGOHAIN
|
0416006WL020929
|
ANIL BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972081
|
|
ANIL BORGOHAIN
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-005-003/10
()
|
0416006000NRG23031220220217967
|
03/12/2022
|
DAMAYANTI CHETRY
|
0416006WL020901
|
DAMAYANTI CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972045
|
|
DAMAYANTI CHETRY
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-005-003/10
()
|
0416006000NRG23031220220217968
|
03/12/2022
|
RANU CHETRY
|
0416006WL020901
|
RANU CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972077
|
|
RANU CHETRY
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-005-003/17
()
|
0416006000NRG23031220220217969
|
03/12/2022
|
BIREN GOWALA
|
0416006WL020901
|
BIREN GOWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971954
|
|
BIREN GOWALA
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-005-003/18
()
|
0416006000NRG23031220220217970
|
03/12/2022
|
BOHAGI MALHAR
|
0416006WL020901
|
BOHAGI MALHAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971998
|
|
BOHAGI MALHAR
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-005-003/21
()
|
0416006000NRG23031220220217971
|
03/12/2022
|
KARAN MAJHI
|
0416006WL020901
|
KARAN MAJHI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913972069
|
|
KARAN MAJHI
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-005-003/22
()
|
0416006000NRG23031220220217972
|
03/12/2022
|
ARJUN MURA
|
0416006WL020901
|
ARJUN MURA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971984
|
|
ARJUN MURA
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-005-003/24
()
|
0416006000NRG23031220220217973
|
03/12/2022
|
PRAFULLA KEOT
|
0416006WL020901
|
PRAFULLA KEOT
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
15/01/2023
|
|
7913972003
|
|
PRAFULLA KEOT
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-005-003/32
()
|
0416006000NRG23031220220217974
|
03/12/2022
|
RADHAMONI BAKTI
|
0416006WL020901
|
RADHAMONI BAKTI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972000
|
|
RADHAMONI BAKTI
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG23031220220217976
|
03/12/2022
|
AMRITA CHETRY
|
0416006WL020901
|
AMRITA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971983
|
|
AMRITA CHETRY
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG23031220220217975
|
03/12/2022
|
SARASWATI CHETRY
|
0416006WL020901
|
SARASWATI CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971976
|
|
SARASWATI CHETRY
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-005-003/36
()
|
0416006000NRG23031220220217997
|
03/12/2022
|
FAGU RAJUWAR
|
0416006WL020903
|
FAGU RAJUWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972078
|
|
FAGU RAJUWAR
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-005-003/38
()
|
0416006000NRG23031220220217998
|
03/12/2022
|
BOGADHAR URANG
|
0416006WL020903
|
BOGADHAR URANG
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971997
|
|
BOGADHAR URANG
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-005-003/4
()
|
0416006000NRG23031220220217999
|
03/12/2022
|
PORI GUWALA
|
0416006WL020903
|
PORI GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972076
|
|
PORI GUWALA
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-005-003/41
()
|
0416006000NRG23031220220218000
|
03/12/2022
|
AJOY MUNDA
|
0416006WL020903
|
AJOY MUNDA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913972068
|
|
AJOY MUNDA
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-005-003/5
()
|
0416006000NRG23031220220218001
|
03/12/2022
|
Rasamaya Chaliha
|
0416006WL020903
|
Rasamaya Chaliha
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972040
|
|
Rasamaya Chaliha
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-005-003/7
()
|
0416006000NRG23031220220218003
|
03/12/2022
|
PRATIMA GUWALA
|
0416006WL020903
|
PRATIMA GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972075
|
|
PRATIMA GUWALA
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-005-003/7
()
|
0416006000NRG23031220220218002
|
03/12/2022
|
TUFAN GUWALA
|
0416006WL020903
|
TUFAN GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972074
|
|
TUFAN GUWALA
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-005-003/9
()
|
0416006000NRG23031220220218004
|
03/12/2022
|
BIJOY MUNDA
|
0416006WL020903
|
BIJOY MUNDA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971999
|
|
BIJOY MUNDA
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-005-004/36
()
|
0416006000NRG23031220220218204
|
03/12/2022
|
Dipamoni Das
|
0416006WL020929
|
Dipamoni Das
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
15/01/2023
|
|
7913971996
|
|
Dipamoni Das
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-005-005/280
()
|
0416006000NRG23031220220218287
|
03/12/2022
|
MAMU DAS
|
0416006WL020935
|
MAMU DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913972065
|
|
MAMU DAS
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-005-005/282
()
|
0416006000NRG23031220220218288
|
03/12/2022
|
APURBA BHARALI
|
0416006WL020935
|
APURBA BHARALI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971957
|
|
APURBA BHARALI
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-005-005/282
()
|
0416006000NRG23031220220218289
|
03/12/2022
|
RIJUMONI BHARALI
|
0416006WL020935
|
RIJUMONI BHARALI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971967
|
|
RIJUMONI BHARALI
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-005-005/286
()
|
0416006000NRG23031220220218290
|
03/12/2022
|
Padma Das
|
0416006WL020935
|
Padma Das
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971956
|
|
Padma Das
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-005-005/286
()
|
0416006000NRG23031220220218291
|
03/12/2022
|
PULAMAI DAS
|
0416006WL020935
|
PULAMAI DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971979
|
|
PULAMAI DAS
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-005-005/289
()
|
0416006000NRG23031220220218292
|
03/12/2022
|
PHANIDHAR DAS
|
0416006WL020935
|
PHANIDHAR DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971952
|
|
PHANIDHAR DAS
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-005-005/296
()
|
0416006000NRG23031220220218294
|
03/12/2022
|
HEMOLATA DAS
|
0416006WL020935
|
HEMOLATA DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971980
|
|
HEMOLATA DAS
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-005-005/296
()
|
0416006000NRG23031220220218293
|
03/12/2022
|
PADMA DAS
|
0416006WL020935
|
PADMA DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971958
|
|
PADMA DAS
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-005-005/410
()
|
0416006000NRG23031220220218295
|
03/12/2022
|
JINA DAS
|
0416006WL020935
|
JINA DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913972063
|
|
JINA DAS
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-005-005/8
()
|
0416006000NRG23031220220218296
|
03/12/2022
|
NITYA DAS
|
0416006WL020935
|
NITYA DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913971974
|
|
NITYA DAS
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-005-006/110
()
|
0416006000NRG23031220220218005
|
03/12/2022
|
Kome Rajuwar
|
0416006WL020903
|
Kome Rajuwar
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971987
|
|
Kome Rajuwar
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-005-006/810
()
|
0416006000NRG23031220220218297
|
03/12/2022
|
MUKUNDA DAS
|
0416006WL020935
|
MUKUNDA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913971995
|
|
MUKUNDA DAS
|
()
|
|
181
|
SAPEKHATI
|
AS-16-006-006-004/290
()
|
0416006000NRG23031220220217383
|
03/12/2022
|
Nishit Kumar Deka
|
0416006WL020822
|
Nishit Kumar Deka
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913971978
|
|
Nishit Kumar Deka
|
()
|
|
182
|
SAPEKHATI
|
AS-16-006-006-009/697
()
|
0416006000NRG23031220220217933
|
03/12/2022
|
PRAKASH TAMANG
|
0416006WL020899
|
PRAKASH TAMANG
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972047
|
|
PRAKASH TAMANG
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-007-003/210
()
|
0416006000NRG23031220220217103
|
03/12/2022
|
NIRADA TELI
|
0416006WL020791
|
NIRADA TELI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7913971992
|
|
NIRADA TELI
|
()
|
|
184
|
SAPEKHATI
|
AS-16-006-007-005/250
()
|
0416006000NRG23031220220217104
|
03/12/2022
|
NANDESWAR GOGOI
|
0416006WL020791
|
NANDESWAR GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7913972002
|
|
NANDESWAR GOGOI
|
()
|
|
185
|
SAPEKHATI
|
AS-16-006-008-010/520
()
|
0416006000NRG23031220220217099
|
03/12/2022
|
PRACHURAM DAS
|
0416006WL020790
|
PRACHURAM DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913972080
|
|
PRACHURAM DAS
|
()
|
|
186
|
SAPEKHATI
|
AS-16-006-008-011/193
()
|
0416006000NRG23031220220217100
|
03/12/2022
|
AALABENUCH MURA
|
0416006WL020790
|
AALABENUCH MURA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913972071
|
|
AALABENUCH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126179
|
126179
|
|
|
|
|
|
|
|
|
187
|
SAPEKHATI
|
AS-16-006-006-004/214
()
|
0416006000NRG23031220220217379
|
03/12/2022
|
PREMANANDA TANTI
|
0416006WL020822
|
PREMANANDA TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972057
|
|
PREMANANDA TANTI
|
()
|
|
188
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG23031220220217381
|
03/12/2022
|
SANTI TANTI
|
0416006WL020822
|
SANTI TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972038
|
|
SANTI TANTI
|
()
|
|
189
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG23031220220217382
|
03/12/2022
|
Satyanath Tanti
|
0416006WL020822
|
Satyanath Tanti
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972037
|
|
Satyanath Tanti
|
()
|
|
190
|
SAPEKHATI
|
AS-16-006-006-004/874
()
|
0416006000NRG23031220220217389
|
03/12/2022
|
DEEP TANTABAI
|
0416006WL020822
|
DEEP TANTABAI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972044
|
|
DEEP TANTABAI
|
()
|
|
191
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG23031220220217238
|
03/12/2022
|
ANJAN DAY
|
0416006WL020809
|
ANJAN DAY
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972048
|
|
ANJAN DAY
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-014-007/146
()
|
0416006000NRG23031220220217274
|
03/12/2022
|
Akash Nag
|
0416006WL020812
|
Akash Nag
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972067
|
|
Akash Nag
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-014-007/443-A
()
|
0416006000NRG23031220220217247
|
03/12/2022
|
AMRIT KUMAR
|
0416006WL020809
|
AMRIT KUMAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972049
|
|
AMRIT KUMAR
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-014-007/937-A
()
|
0416006000NRG23031220220217251
|
03/12/2022
|
BIKI BARIK
|
0416006WL020809
|
BIKI BARIK
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913972050
|
|
BIKI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
195
|
SAPEKHATI
|
AS-16-006-014-007/337
()
|
0416006000NRG23031220220217206
|
03/12/2022
|
DIPAK KISSAN
|
0416006WL020805
|
DIPAK KISSAN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972147
|
|
MR DIPAK KISSAN
|
()
|
|
196
|
SAPEKHATI
|
AS-16-006-014-007/886
()
|
0416006000NRG23031220220217267
|
03/12/2022
|
MONGLA MAJHI
|
0416006WL020811
|
MONGLA MAJHI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913972122
|
|
MR MONGLA MAJHI KYC REQUIRED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
197
|
SAPEKHATI
|
AS-16-006-005-002/793
()
|
0416006000NRG23031220220217966
|
03/12/2022
|
Mrs . PUNAM PANDIT
|
0416006WL020901
|
Mrs . PUNAM PANDIT
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972157
|
|
MRS PUNAM PANDIT
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-005-005/259
()
|
0416006000NRG23031220220218286
|
03/12/2022
|
Padme Das
|
0416006WL020935
|
Padme Das
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972120
|
|
MRS PADME DAS
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-006-004/873
()
|
0416006000NRG23031220220217388
|
03/12/2022
|
BINUD KEUT
|
0416006WL020822
|
BINUD KEUT
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972112
|
|
MR BINUD KEUT
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-006-009/78
()
|
0416006000NRG23031220220217937
|
03/12/2022
|
HARKA BAHADUR TAMANG
|
0416006WL020899
|
HARKA BAHADUR TAMANG
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972176
|
|
MR HARKA BAHADUR TAMANG
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-007-002/122
()
|
0416006000NRG23031220220217102
|
03/12/2022
|
LAKHIRAM MAZHI
|
0416006WL020791
|
LAKHIRAM MAZHI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7913972110
|
|
MR LAKHIRAM MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
202
|
SAPEKHATI
|
AS-16-006-006-007/322
()
|
0416006000NRG23031220220217391
|
03/12/2022
|
SANJOY URANG
|
0416006WL020822
|
SANJOY URANG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972158
|
|
MR SANJOY URANG
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-006-009/66
()
|
0416006000NRG23031220220217931
|
03/12/2022
|
CHANTU LIMBU
|
0416006WL020899
|
CHANTU LIMBU
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972184
|
|
MRS CHANTU LIMBU
|
()
|
|
204
|
SAPEKHATI
|
AS-16-006-006-009/695
()
|
0416006000NRG23031220220217932
|
03/12/2022
|
SURESH TAMANG
|
0416006WL020899
|
SURESH TAMANG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972185
|
|
MR SURESH TAMANG
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-006-009/698
()
|
0416006000NRG23031220220217934
|
03/12/2022
|
RUPA PATOR
|
0416006WL020899
|
RUPA PATOR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972131
|
|
MRS RUPA PATOR
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-006-009/75
()
|
0416006000NRG23031220220217936
|
03/12/2022
|
SANJAY TAMANG
|
0416006WL020899
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972151
|
|
MR SANJAY TAMANG
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-006-009/99
()
|
0416006000NRG23031220220217939
|
03/12/2022
|
NABIN LAMA
|
0416006WL020899
|
NABIN LAMA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972128
|
|
MR NABIN LAMA
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-008-002/926
()
|
0416006000NRG23031220220217096
|
03/12/2022
|
KAMAL CHETIA
|
0416006WL020790
|
KAMAL CHETIA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913972187
|
|
MR KAMAL CHETIA
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-011-001/1037
()
|
0416006000NRG23031220220218250
|
03/12/2022
|
Gorima Changmai Gogoi
|
0416006WL020933
|
Gorima Changmai Gogoi
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913972162
|
|
MRS GORIMA CHANGMAI GOGOI
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-011-001/109
()
|
0416006000NRG23031220220218182
|
03/12/2022
|
PROBIN DAS
|
0416006WL020927
|
PROBIN DAS
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972130
|
|
MR PROBIN DAS
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-011-001/114
()
|
0416006000NRG23031220220218251
|
03/12/2022
|
CHANDAN GOGOI
|
0416006WL020933
|
CHANDAN GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972104
|
|
MR CHANDAN GOGOI
|
()
|
|
212
|
SAPEKHATI
|
AS-16-006-011-001/144
()
|
0416006000NRG23031220220218256
|
03/12/2022
|
Anupam Gogoi
|
0416006WL020933
|
Anupam Gogoi
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972166
|
|
MR ANUPOM GOGOI
|
()
|
|
213
|
SAPEKHATI
|
AS-16-006-011-001/168
()
|
0416006000NRG23031220220218183
|
03/12/2022
|
Ramboti Panika
|
0416006WL020927
|
Ramboti Panika
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972127
|
|
MRS RANBATI PANIKA
|
()
|
|
214
|
SAPEKHATI
|
AS-16-006-011-001/171
()
|
0416006000NRG23031220220218184
|
03/12/2022
|
Boluram Murah
|
0416006WL020927
|
Boluram Murah
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972156
|
|
MR BALURAM MURAH
|
()
|
|
215
|
SAPEKHATI
|
AS-16-006-011-001/210
()
|
0416006000NRG23031220220218299
|
03/12/2022
|
biraj gorh
|
0416006WL020936
|
biraj gorh
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913972111
|
|
MR BIRAJ GORH
|
()
|
|
216
|
SAPEKHATI
|
AS-16-006-011-001/458
()
|
0416006000NRG23031220220218301
|
03/12/2022
|
Bijoy Gorh
|
0416006WL020936
|
Bijoy Gorh
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972182
|
|
MR BIJOY GORH
|
()
|
|
217
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG23031220220218303
|
03/12/2022
|
DHRUBAJYOTI CHETIA
|
0416006WL020936
|
DHRUBAJYOTI CHETIA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972107
|
|
MR DHURBA JYOTI CHETIA
|
()
|
|
218
|
SAPEKHATI
|
AS-16-006-011-004/103
()
|
0416006000NRG23031220220218189
|
03/12/2022
|
SUBON TASSA
|
0416006WL020927
|
SUBON TASSA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972161
|
|
MR SUBON TASSA
|
()
|
|
219
|
SAPEKHATI
|
AS-16-006-013-004/436
()
|
0416006000NRG23031220220217644
|
03/12/2022
|
Mr. TRIDIP GOGOI
|
0416006WL020856
|
Mr. TRIDIP GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972139
|
|
MR TRIDEEP GOGOI
|
()
|
|
220
|
SAPEKHATI
|
AS-16-006-013-005/257
()
|
0416006000NRG23031220220217651
|
03/12/2022
|
ANUPJYOTI GOGOI
|
0416006WL020856
|
ANUPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972170
|
|
MR ANUPJYOTI GOGOI
|
()
|
|
221
|
SAPEKHATI
|
AS-16-006-013-005/294
()
|
0416006000NRG23031220220217653
|
03/12/2022
|
Mrs. BIJUMONI GOGOI
|
0416006WL020856
|
Mrs. BIJUMONI GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972109
|
|
MRS BIJUMONI GOGOI
|
()
|
|
222
|
SAPEKHATI
|
AS-16-006-013-005/296
()
|
0416006000NRG23031220220217654
|
03/12/2022
|
Mr. POLASH GOGOI
|
0416006WL020856
|
Mr. POLASH GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972141
|
|
MR PALASH GOGOI
|
()
|
|
223
|
SAPEKHATI
|
AS-16-006-013-005/453
()
|
0416006000NRG23031220220217657
|
03/12/2022
|
Mr. RAJU GOGOI
|
0416006WL020856
|
Mr. RAJU GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972096
|
|
MR RAJU GOGOI
|
()
|
|
224
|
SAPEKHATI
|
AS-16-006-014-006/179
()
|
0416006000NRG23031220220217256
|
03/12/2022
|
HARA MOHAN DUTTA
|
0416006WL020811
|
HARA MOHAN DUTTA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972137
|
|
MR HARA MOHAN DUTTA
|
()
|
|
225
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG23031220220217239
|
03/12/2022
|
ANJALI DEY
|
0416006WL020809
|
ANJALI DEY
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972173
|
|
MS ANJALI DEY
|
()
|
|
226
|
SAPEKHATI
|
AS-16-006-014-007/1040-A
()
|
0416006000NRG23031220220217199
|
03/12/2022
|
HIMU DEY
|
0416006WL020805
|
HIMU DEY
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972133
|
|
MR HIMU DEY
|
()
|
|
227
|
SAPEKHATI
|
AS-16-006-014-007/253
()
|
0416006000NRG23031220220217276
|
03/12/2022
|
SANJIT NAG
|
0416006WL020812
|
SANJIT NAG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972153
|
|
MR SONJIT NAG
|
()
|
|
228
|
SAPEKHATI
|
AS-16-006-014-007/313
()
|
0416006000NRG23031220220217201
|
03/12/2022
|
BIKROM PATRA
|
0416006WL020805
|
BIKROM PATRA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913972144
|
|
MR BIKROM PATRA
|
()
|
|
229
|
SAPEKHATI
|
AS-16-006-014-007/33
()
|
0416006000NRG23031220220217277
|
03/12/2022
|
GUNA BARIK
|
0416006WL020812
|
GUNA BARIK
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972183
|
|
MRS GUNO BARIK
|
()
|
|
230
|
SAPEKHATI
|
AS-16-006-014-007/334
()
|
0416006000NRG23031220220217204
|
03/12/2022
|
FULESWARY BHUMIJ
|
0416006WL020805
|
FULESWARY BHUMIJ
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972135
|
|
MRS FULESWARY BHUMIJ
|
()
|
|
231
|
SAPEKHATI
|
AS-16-006-014-007/336
()
|
0416006000NRG23031220220217205
|
03/12/2022
|
AMIT BHUMIJ
|
0416006WL020805
|
AMIT BHUMIJ
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972177
|
|
MR AMIT BHUMIJ
|
()
|
|
232
|
SAPEKHATI
|
AS-16-006-014-007/347-A
()
|
0416006000NRG23031220220217244
|
03/12/2022
|
SUREN RAJPUT
|
0416006WL020809
|
SUREN RAJPUT
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972174
|
|
MR SUREN RAJPUT
|
()
|
|
233
|
SAPEKHATI
|
AS-16-006-014-007/398
()
|
0416006000NRG23031220220217246
|
03/12/2022
|
SURESH NAG
|
0416006WL020809
|
SURESH NAG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972140
|
|
MR SURESH NAG
|
()
|
|
234
|
SAPEKHATI
|
AS-16-006-014-007/445
()
|
0416006000NRG23031220220217248
|
03/12/2022
|
ANUP KUMAR
|
0416006WL020809
|
ANUP KUMAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972126
|
|
MR ANUP KUMAR
|
()
|
|
235
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG23031220220217249
|
03/12/2022
|
LAKHESWAR TANTI
|
0416006WL020809
|
LAKHESWAR TANTI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972125
|
|
MR LAKHESWAR SONA
|
()
|
|
236
|
SAPEKHATI
|
AS-16-006-014-007/609-B
()
|
0416006000NRG23031220220217285
|
03/12/2022
|
RANJIT NAG
|
0416006WL020812
|
RANJIT NAG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972168
|
|
MR RANJIT NAG
|
()
|
|
237
|
SAPEKHATI
|
AS-16-006-014-007/613
()
|
0416006000NRG23031220220217288
|
03/12/2022
|
AROTI NAG
|
0416006WL020812
|
AROTI NAG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972164
|
|
MRS AROTI NAG
|
()
|
|
238
|
SAPEKHATI
|
AS-16-006-014-007/67-A
()
|
0416006000NRG23031220220217290
|
03/12/2022
|
ANUJ NANDA
|
0416006WL020812
|
ANUJ NANDA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972136
|
|
MR ANUJ NANDA
|
()
|
|
239
|
SAPEKHATI
|
AS-16-006-014-007/804
()
|
0416006000NRG23031220220217261
|
03/12/2022
|
DIPA JALL
|
0416006WL020811
|
DIPA JALL
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972186
|
|
MRS DIPA JALL
|
()
|
|
240
|
SAPEKHATI
|
AS-16-006-014-007/892-A
()
|
0416006000NRG23031220220217268
|
03/12/2022
|
ARMAN BILUNG
|
0416006WL020811
|
ARMAN BILUNG
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913972089
|
|
MR ARMAN BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
241
|
SAPEKHATI
|
AS-16-006-014-006/123
()
|
0416006000NRG23031220220217272
|
03/12/2022
|
BHAITI MAJHI
|
0416006WL020812
|
BHAITI MAJHI
|
00415
|
SBIN0017665
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913972169
|
|
MR SATYAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348309
|
348309
|
|
|
|
|
|
|
|