|
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-16-006-006-002/114
()
|
0416006000NRG23041120220187746
|
04/11/2022
|
AMARJIT CHANGMAI
|
0416006WL017277
|
AMARJIT CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330664
|
|
AMARJIT CHANGMAI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/20-A
()
|
0416006000NRG23041120220187747
|
04/11/2022
|
PURNA GOGOI
|
0416006WL017277
|
PURNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330640
|
|
PURNA GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/207
()
|
0416006000NRG23041120220187523
|
04/11/2022
|
Nila Changmai
|
0416006WL017250
|
Nila Changmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330649
|
|
Nila Changmai
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-002/207
()
|
0416006000NRG23041120220187524
|
04/11/2022
|
NITUMONI CHANGMA
|
0416006WL017250
|
NITUMONI CHANGMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330676
|
|
NITUMONI CHANGMA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-002/211
()
|
0416006000NRG23041120220187409
|
04/11/2022
|
Debeswari Changmai
|
0416006WL017233
|
Debeswari Changmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330656
|
|
Debeswari Changmai
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-002/211
()
|
0416006000NRG23041120220187410
|
04/11/2022
|
Juri Changmai
|
0416006WL017233
|
Juri Changmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330657
|
|
Juri Changmai
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-002/26
()
|
0416006000NRG23041120220187566
|
04/11/2022
|
PHULESWARI CHANGMAI
|
0416006WL017254
|
PHULESWARI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330641
|
|
PHULESWARI CHANGMAI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-002/317
()
|
0416006000NRG23041120220187752
|
04/11/2022
|
NABADEEP CHANGMAI
|
0416006WL017277
|
NABADEEP CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330726
|
|
NABADEEP CHANGMAI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-002/323-A
()
|
0416006000NRG23041120220187753
|
04/11/2022
|
BIJOY GOGOI
|
0416006WL017277
|
BIJOY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330674
|
|
BIJOY GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-002/61
()
|
0416006000NRG23041120220187640
|
04/11/2022
|
BHUBAN BHUYAN
|
0416006WL017263
|
BHUBAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330651
|
|
BHUBAN BHUYAN
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-002/85-A
()
|
0416006000NRG23041120220187412
|
04/11/2022
|
Biren Gogoi
|
0416006WL017233
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330663
|
|
Biren Gogoi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/130
()
|
0416006000NRG23041120220187642
|
04/11/2022
|
RAJU TANTI
|
0416006WL017263
|
RAJU TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330730
|
|
RAJU TANTI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/130
()
|
0416006000NRG23041120220187643
|
04/11/2022
|
RAJU TANTI
|
0416006WL017263
|
RAJU TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330653
|
|
RAJU TANTI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/132
()
|
0416006000NRG23041120220187681
|
04/11/2022
|
CHAMARI TANTABAI
|
0416006WL017269
|
CHAMARI TANTABAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330701
|
|
CHAMARI TANTABAI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/137
()
|
0416006000NRG23041120220187567
|
04/11/2022
|
BIJITA KHARIA
|
0416006WL017254
|
BIJITA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330697
|
|
BIJITA KHARIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/149
()
|
0416006000NRG23041120220187413
|
04/11/2022
|
NIGRA KURMI
|
0416006WL017233
|
NIGRA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330690
|
|
NIGRA KURMI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/155
()
|
0416006000NRG23041120220187574
|
04/11/2022
|
THANESWAR KOYA
|
0416006WL017255
|
THANESWAR KOYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330670
|
|
THANESWAR KOYA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/156
()
|
0416006000NRG23041120220187654
|
04/11/2022
|
HELENA KHARIA
|
0416006WL017265
|
HELENA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330682
|
|
HELENA KHARIA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-004/162
()
|
0416006000NRG23041120220187568
|
04/11/2022
|
BAIJANTI KARUAH
|
0416006WL017254
|
BAIJANTI KARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330678
|
|
BAIJANTI KARUAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-004/167
()
|
0416006000NRG23041120220187728
|
04/11/2022
|
Fagu Kharia
|
0416006WL017274
|
Fagu Kharia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907330630
|
No Such Account
|
|
|
|
21
|
SAPEKHATI
|
AS-16-006-006-004/168
()
|
0416006000NRG23041120220187644
|
04/11/2022
|
PAULINA KHARIA
|
0416006WL017263
|
PAULINA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330699
|
|
PAULINA KHARIA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-004/23
()
|
0416006000NRG23041120220187531
|
04/11/2022
|
ASHA PATOR
|
0416006WL017251
|
ASHA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330700
|
|
ASHA PATOR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-004/242
()
|
0416006000NRG23041120220187576
|
04/11/2022
|
ALMONI KONYA
|
0416006WL017255
|
ALMONI KONYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330679
|
|
ALMONI KONYA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-004/31
()
|
0416006000NRG23041120220187656
|
04/11/2022
|
SUNITA TANTABAI
|
0416006WL017265
|
SUNITA TANTABAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330687
|
|
SUNITA TANTABAI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-004/375
()
|
0416006000NRG23041120220187526
|
04/11/2022
|
SOKUNTOLA PATOR
|
0416006WL017250
|
SOKUNTOLA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330650
|
|
SOKUNTOLA PATOR
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-004/389
()
|
0416006000NRG23041120220187683
|
04/11/2022
|
DEVI KEOT
|
0416006WL017269
|
DEVI KEOT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330675
|
|
DEVI KEOT
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-004/427
()
|
0416006000NRG23041120220187415
|
04/11/2022
|
Anita Keot
|
0416006WL017233
|
Anita Keot
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330696
|
|
Anita Keot
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-004/427
()
|
0416006000NRG23041120220187414
|
04/11/2022
|
Anita Keut
|
0416006WL017233
|
Anita Keut
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330695
|
|
Anita Keut
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-004/434
()
|
0416006000NRG23041120220187533
|
04/11/2022
|
ANITA GORH
|
0416006WL017251
|
ANITA GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330669
|
|
ANITA GORH
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-004/48
()
|
0416006000NRG23041120220187527
|
04/11/2022
|
JIBANTI TANTABAI
|
0416006WL017250
|
JIBANTI TANTABAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330648
|
|
JIBANTI TANTABAI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-004/50
()
|
0416006000NRG23041120220187528
|
04/11/2022
|
MARIANUCH
|
0416006WL017250
|
MARIANUCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330691
|
|
MARIANUCH
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-004/7
()
|
0416006000NRG23041120220187416
|
04/11/2022
|
GITA TANTI
|
0416006WL017233
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330666
|
|
GITA TANTI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-004/74
()
|
0416006000NRG23041120220187658
|
04/11/2022
|
AME KHARIA
|
0416006WL017265
|
AME KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330668
|
|
AME KHARIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-004/794
()
|
0416006000NRG23041120220187569
|
04/11/2022
|
AJIT KAYASHTHA
|
0416006WL017254
|
AJIT KAYASHTHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330671
|
|
AJIT KAYASHTHA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-004/794
()
|
0416006000NRG23041120220187570
|
04/11/2022
|
Ajit Kayastha
|
0416006WL017254
|
Ajit Kayastha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330672
|
|
Ajit Kayastha
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-004/91
()
|
0416006000NRG23041120220187535
|
04/11/2022
|
BHANUMOTI KARMAKAR
|
0416006WL017251
|
BHANUMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330728
|
|
BHANUMOTI KARMAKAR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-004/91
()
|
0416006000NRG23041120220187534
|
04/11/2022
|
DANMOTI KARMAKAR
|
0416006WL017251
|
DANMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330665
|
|
DANMOTI KARMAKAR
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-006/20
()
|
0416006000NRG23041120220187659
|
04/11/2022
|
DIPANKAR NATH
|
0416006WL017265
|
DIPANKAR NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330661
|
|
DIPANKAR NATH
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-007/216
()
|
0416006000NRG23041120220187536
|
04/11/2022
|
Horisoron Deka
|
0416006WL017251
|
Horisoron Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330686
|
|
Horisoron Deka
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-006-007/216
()
|
0416006000NRG23041120220187537
|
04/11/2022
|
PROMILA DEKA
|
0416006WL017251
|
PROMILA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330729
|
|
PROMILA DEKA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-007/22
()
|
0416006000NRG23041120220187538
|
04/11/2022
|
AJIT TELI
|
0416006WL017251
|
AJIT TELI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330681
|
|
AJIT TELI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-007/22
()
|
0416006000NRG23041120220187539
|
04/11/2022
|
ASHA TELI
|
0416006WL017251
|
ASHA TELI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330645
|
|
ASHA TELI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-007/231
()
|
0416006000NRG23041120220187647
|
04/11/2022
|
KOISHILYA PATOR
|
0416006WL017263
|
KOISHILYA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330698
|
|
KOISHILYA PATOR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-007/231
()
|
0416006000NRG23041120220187646
|
04/11/2022
|
SRI PASKOL PATOR
|
0416006WL017263
|
SRI PASKOL PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330677
|
|
SRI PASKOL PATOR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-007/326
()
|
0416006000NRG23041120220187577
|
04/11/2022
|
AALECHIA MURA
|
0416006WL017255
|
AALECHIA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330683
|
|
AALECHIA MURA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-006-007/326
()
|
0416006000NRG23041120220187578
|
04/11/2022
|
AALECHIA MURA
|
0416006WL017255
|
AALECHIA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330684
|
|
AALECHIA MURA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-007/75
()
|
0416006000NRG23041120220187661
|
04/11/2022
|
ABINASH TANTABAI
|
0416006WL017265
|
ABINASH TANTABAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330692
|
|
ABINASH TANTABAI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-007/75
()
|
0416006000NRG23041120220187662
|
04/11/2022
|
Rakhi Tantabai
|
0416006WL017265
|
Rakhi Tantabai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330673
|
|
Rakhi Tantabai
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-007-002/130
()
|
0416006000NRG23041120220187757
|
04/11/2022
|
KAMAL REOTIA
|
0416006WL017279
|
KAMAL REOTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330643
|
|
KAMAL REOTIA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-007-002/132
()
|
0416006000NRG23041120220187758
|
04/11/2022
|
SONJIB CHETIA
|
0416006WL017279
|
SONJIB CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330639
|
|
SONJIB CHETIA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-007-002/15
()
|
0416006000NRG23041120220187759
|
04/11/2022
|
PAPORI SAIKIA
|
0416006WL017279
|
PAPORI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330662
|
|
PAPORI SAIKIA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-007-002/22
()
|
0416006000NRG23041120220187760
|
04/11/2022
|
ASTAMI KURMI
|
0416006WL017279
|
ASTAMI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330646
|
|
ASTAMI KURMI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-007-002/38
()
|
0416006000NRG23041120220187761
|
04/11/2022
|
SARBESWAR SAIKIA
|
0416006WL017279
|
SARBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330689
|
|
SARBESWAR SAIKIA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-007-003/102
()
|
0416006000NRG23041120220187700
|
04/11/2022
|
GONESH TELI
|
0416006WL017272
|
GONESH TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330654
|
|
GONESH TELI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-007-003/137
()
|
0416006000NRG23041120220187703
|
04/11/2022
|
BABY DUTTA
|
0416006WL017272
|
BABY DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330727
|
|
BABY DUTTA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-007-003/143
()
|
0416006000NRG23041120220187704
|
04/11/2022
|
ARATI DAS
|
0416006WL017272
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330704
|
|
ARATI DAS
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-007-003/17
()
|
0416006000NRG23041120220187705
|
04/11/2022
|
MRINALI BORUAH
|
0416006WL017272
|
MRINALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330652
|
|
MRINALI BORUAH
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-007-003/23
()
|
0416006000NRG23041120220187709
|
04/11/2022
|
PARBATI DEBNATH
|
0416006WL017272
|
PARBATI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330680
|
|
PARBATI DEBNATH
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-007-003/28
()
|
0416006000NRG23041120220187710
|
04/11/2022
|
PUNU TELI
|
0416006WL017272
|
PUNU TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330655
|
|
PUNU TELI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-007-003/5
()
|
0416006000NRG23041120220187713
|
04/11/2022
|
MAMONI NATH
|
0416006WL017272
|
MAMONI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330693
|
|
MAMONI NATH
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-007-003/5
()
|
0416006000NRG23041120220187712
|
04/11/2022
|
TARUN NATH
|
0416006WL017272
|
TARUN NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330659
|
|
TARUN NATH
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-007-003/71
()
|
0416006000NRG23041120220187715
|
04/11/2022
|
DULUMONI GOGOIU
|
0416006WL017272
|
DULUMONI GOGOIU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330667
|
|
DULUMONI GOGOIU
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-007-003/71
()
|
0416006000NRG23041120220187716
|
04/11/2022
|
NUMAL GOGOI
|
0416006WL017272
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330685
|
|
NUMAL GOGOI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-007-005/120
()
|
0416006000NRG23041120220187763
|
04/11/2022
|
AMARJYOTI GOGOI
|
0416006WL017279
|
AMARJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330642
|
|
AMARJYOTI GOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-007-005/14
()
|
0416006000NRG23041120220187764
|
04/11/2022
|
AKANI SAIKIA
|
0416006WL017279
|
AKANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330660
|
|
AKANI SAIKIA
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-007-005/152
()
|
0416006000NRG23041120220187766
|
04/11/2022
|
NIRANJAN BORUAH
|
0416006WL017279
|
NIRANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330732
|
|
NIRANJAN BORUAH
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-007-005/168
()
|
0416006000NRG23041120220187767
|
04/11/2022
|
KAMLESH MAJHI
|
0416006WL017279
|
KAMLESH MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330702
|
|
KAMLESH MAJHI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-007-005/169
()
|
0416006000NRG23041120220187768
|
04/11/2022
|
JITEN GOGOI
|
0416006WL017279
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330731
|
|
JITEN GOGOI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-007-005/17
()
|
0416006000NRG23041120220187769
|
04/11/2022
|
ANIMA SAIKIA
|
0416006WL017279
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330703
|
|
ANIMA SAIKIA
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-007-005/225
()
|
0416006000NRG23041120220187770
|
04/11/2022
|
KALAPANA CHAREN
|
0416006WL017279
|
KALAPANA CHAREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330688
|
|
KALAPANA CHAREN
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-007-005/24
()
|
0416006000NRG23041120220187771
|
04/11/2022
|
RAJIB BARUAH
|
0416006WL017279
|
RAJIB BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330644
|
|
RAJIB BARUAH
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-007-005/243
()
|
0416006000NRG23041120220187772
|
04/11/2022
|
KALPANA CHETIA
|
0416006WL017279
|
KALPANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330694
|
|
KALPANA CHETIA
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-007-005/26
()
|
0416006000NRG23041120220187773
|
04/11/2022
|
LAKHIRAM PATOR
|
0416006WL017279
|
LAKHIRAM PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330647
|
|
LAKHIRAM PATOR
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-007-005/5
()
|
0416006000NRG23041120220187774
|
04/11/2022
|
TILU GOGOI
|
0416006WL017279
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330658
|
|
TILU GOGOI
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-010-001/236
()
|
0416006000NRG23041120220187671
|
04/11/2022
|
AROTI MUNDA
|
0416006WL017267
|
AROTI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330736
|
|
AROTI MUNDA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-010-004/192
()
|
0416006000NRG23041120220187650
|
04/11/2022
|
ANIL MURMU
|
0416006WL017264
|
ANIL MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330633
|
|
ANIL MURMU
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-010-005/97
()
|
0416006000NRG23041120220187651
|
04/11/2022
|
BINUD CHETIA
|
0416006WL017264
|
BINUD CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330752
|
|
BINUD CHETIA
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-010-006/110
()
|
0416006000NRG23041120220187717
|
04/11/2022
|
BUNU KOIRI
|
0416006WL017273
|
BUNU KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330737
|
|
BUNU KOIRI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-010-006/113
()
|
0416006000NRG23041120220187692
|
04/11/2022
|
GOMSI KOIRI
|
0416006WL017271
|
GOMSI KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330734
|
|
GOMSI KOIRI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-010-006/143
()
|
0416006000NRG23041120220187693
|
04/11/2022
|
NITU KOIRI
|
0416006WL017271
|
NITU KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330632
|
|
NITU KOIRI
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-010-006/151
()
|
0416006000NRG23041120220187688
|
04/11/2022
|
MINA GHATUWAR
|
0416006WL017270
|
MINA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330638
|
|
MINA GHATUWAR
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-010-006/219
()
|
0416006000NRG23041120220187690
|
04/11/2022
|
FULMAYA TAMANG
|
0416006WL017270
|
FULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330733
|
|
FULMAYA TAMANG
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-010-006/356
()
|
0416006000NRG23041120220187695
|
04/11/2022
|
MANIRAM GOGOI
|
0416006WL017271
|
MANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330740
|
|
MANIRAM GOGOI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-010-006/42-A
()
|
0416006000NRG23041120220187697
|
04/11/2022
|
KAMI TAMANG
|
0416006WL017271
|
KAMI TAMANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330634
|
|
KAMI TAMANG
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-010-006/445
()
|
0416006000NRG23041120220187699
|
04/11/2022
|
DIMPI DHADUMIA
|
0416006WL017271
|
DIMPI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330735
|
|
DIMPI DHADUMIA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-010-006/445
()
|
0416006000NRG23041120220187698
|
04/11/2022
|
JUTIL DHADUMIA
|
0416006WL017271
|
JUTIL DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330751
|
|
JUTIL DHADUMIA
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-010-006/8-A
()
|
0416006000NRG23041120220187718
|
04/11/2022
|
USHA DHADUMIA
|
0416006WL017273
|
USHA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330631
|
|
USHA DHADUMIA
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-010-006/95
()
|
0416006000NRG23041120220187719
|
04/11/2022
|
RAMU KOIRI
|
0416006WL017273
|
RAMU KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330635
|
|
RAMU KOIRI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-010-007/68
()
|
0416006000NRG23041120220187722
|
04/11/2022
|
AACHUMANI MAJHI
|
0416006WL017273
|
AACHUMANI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330636
|
|
AACHUMANI MAJHI
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-010-007/71
()
|
0416006000NRG23041120220187730
|
04/11/2022
|
DAYAMAI BHUMIK
|
0416006WL017275
|
DAYAMAI BHUMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330739
|
|
DAYAMAI BHUMIK
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-010-007/71
()
|
0416006000NRG23041120220187731
|
04/11/2022
|
PUNAM BHOWMIK
|
0416006WL017275
|
PUNAM BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330738
|
|
PUNAM BHOWMIK
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-010-007/9
()
|
0416006000NRG23041120220187723
|
04/11/2022
|
PUTULI MAJHI
|
0416006WL017273
|
PUTULI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330637
|
|
PUTULI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188467
|
188467
|
|
|
|
|
|
|
|
|
93
|
SAPEKHATI
|
AS-16-006-006-002/11
()
|
0416006000NRG23041120220187745
|
04/11/2022
|
PUNYA PHUKON
|
0416006WL017277
|
PUNYA PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330718
|
|
PUNYA PHUKON
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-006-002/113
()
|
0416006000NRG23041120220187638
|
04/11/2022
|
TUKHESWAR CHANGMAI
|
0416006WL017263
|
TUKHESWAR CHANGMAI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330722
|
|
TUKHESWAR CHANGMAI
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-006-004/254
()
|
0416006000NRG23041120220187645
|
04/11/2022
|
SANJAMONI TANTI
|
0416006WL017263
|
SANJAMONI TANTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330721
|
|
SANJAMONI TANTI
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-006-004/393
()
|
0416006000NRG23041120220187729
|
04/11/2022
|
ALOMONI PATOR
|
0416006WL017274
|
ALOMONI PATOR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330719
|
|
ALOMONI PATOR
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-006-004/428
()
|
0416006000NRG23041120220187684
|
04/11/2022
|
Basudev Khetrapal
|
0416006WL017269
|
Basudev Khetrapal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330720
|
|
Basudev Khetrapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
98
|
SAPEKHATI
|
AS-16-006-006-002/101
()
|
0416006000NRG23041120220187743
|
04/11/2022
|
NEMUDHAR CHANGMAI
|
0416006WL017277
|
NEMUDHAR CHANGMAI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907330600
|
|
NEMUDHAR CHANGMAI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-006-002/113
()
|
0416006000NRG23041120220187639
|
04/11/2022
|
DIPAMONI CHANGMAI
|
0416006WL017263
|
DIPAMONI CHANGMAI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330581
|
|
DIPAMONI CHANGMAI
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-006-002/18
()
|
0416006000NRG23041120220187564
|
04/11/2022
|
BITUL KONWAR
|
0416006WL017254
|
BITUL KONWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330743
|
|
BITUL KONWAR
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-006-002/270
()
|
0416006000NRG23041120220187748
|
04/11/2022
|
PANKAJ CHANGMAI
|
0416006WL017277
|
PANKAJ CHANGMAI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907330594
|
|
PANKAJ CHANGMAI
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-006-002/274
()
|
0416006000NRG23041120220187749
|
04/11/2022
|
MINTU CHANGMAI
|
0416006WL017277
|
MINTU CHANGMAI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907330580
|
|
MINTU CHANGMAI
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-006-002/275
()
|
0416006000NRG23041120220187750
|
04/11/2022
|
PUSHPANJALI CHANGMAI
|
0416006WL017277
|
PUSHPANJALI CHANGMAI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907330586
|
|
PUSHPANJALI CHANGMAI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-006-002/312
()
|
0416006000NRG23041120220187751
|
04/11/2022
|
Prabitra Changmai
|
0416006WL017277
|
Prabitra Changmai
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907330744
|
|
Prabitra Changmai
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-006-002/530
()
|
0416006000NRG23041120220187755
|
04/11/2022
|
NAYAN MONI CHANGMAI
|
0416006WL017278
|
NAYAN MONI CHANGMAI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907330746
|
|
NAYAN MONI CHANGMAI
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-006-002/530
()
|
0416006000NRG23041120220187756
|
04/11/2022
|
Pallabi Changmai
|
0416006WL017278
|
Pallabi Changmai
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907330592
|
|
Pallabi Changmai
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-006-002/61
()
|
0416006000NRG23041120220187641
|
04/11/2022
|
RUMI BHUYAN
|
0416006WL017263
|
RUMI BHUYAN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330601
|
|
RUMI BHUYAN
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-006-002/85-A
()
|
0416006000NRG23041120220187411
|
04/11/2022
|
Rumi Gogoi
|
0416006WL017233
|
Rumi Gogoi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330579
|
|
Rumi Gogoi
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-006-002/97
()
|
0416006000NRG23041120220187754
|
04/11/2022
|
Chandan Changmai
|
0416006WL017277
|
Chandan Changmai
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907330750
|
|
Chandan Changmai
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-006-003/112
()
|
0416006000NRG23041120220187680
|
04/11/2022
|
DALIMI MURMU
|
0416006WL017269
|
DALIMI MURMU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330584
|
|
DALIMI MURMU
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-006-003/112
()
|
0416006000NRG23041120220187679
|
04/11/2022
|
UDRAN MURMU
|
0416006WL017269
|
UDRAN MURMU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330583
|
|
UDRAN MURMU
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-006-003/358
()
|
0416006000NRG23041120220187724
|
04/11/2022
|
AJIT TUDU
|
0416006WL017274
|
AJIT TUDU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330595
|
|
AJIT TUDU
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-006-003/999
()
|
0416006000NRG23041120220187726
|
04/11/2022
|
AJIT RAJKONWAR
|
0416006WL017274
|
AJIT RAJKONWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330749
|
|
AJIT RAJKONWAR
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-006-003/999
()
|
0416006000NRG23041120220187725
|
04/11/2022
|
CHANDANA RAJKONWAR
|
0416006WL017274
|
CHANDANA RAJKONWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330585
|
|
CHANDANA RAJKONWAR
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-006-004/32
()
|
0416006000NRG23041120220187525
|
04/11/2022
|
SUNITA KONYA
|
0416006WL017250
|
SUNITA KONYA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330596
|
|
SUNITA KONYA
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-006-004/51
()
|
0416006000NRG23041120220187657
|
04/11/2022
|
DILIP CHAKRABOTI
|
0416006WL017265
|
DILIP CHAKRABOTI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330582
|
|
DILIP CHAKRABOTI
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-006-006/20
()
|
0416006000NRG23041120220187660
|
04/11/2022
|
sukumoni nath
|
0416006WL017265
|
sukumoni nath
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330748
|
|
sukumoni nath
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-006-010/176
()
|
0416006000NRG23041120220187529
|
04/11/2022
|
AJOY NAYAK
|
0416006WL017250
|
AJOY NAYAK
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330745
|
|
AJOY NAYAK
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-006-010/176
()
|
0416006000NRG23041120220187530
|
04/11/2022
|
MALOTI NAYAK
|
0416006WL017250
|
MALOTI NAYAK
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330587
|
|
MALOTI NAYAK
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-007-003/11
()
|
0416006000NRG23041120220187702
|
04/11/2022
|
BORNALI GOGOI
|
0416006WL017272
|
BORNALI GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907330598
|
|
BORNALI GOGOI
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-007-003/11
()
|
0416006000NRG23041120220187701
|
04/11/2022
|
ROBIN GOGOI
|
0416006WL017272
|
ROBIN GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907330593
|
|
ROBIN GOGOI
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-007-003/17
()
|
0416006000NRG23041120220187706
|
04/11/2022
|
BISWAJIT BORUAH
|
0416006WL017272
|
BISWAJIT BORUAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907330590
|
|
BISWAJIT BORUAH
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-007-003/212
()
|
0416006000NRG23041120220187707
|
04/11/2022
|
SEUTI HAZARIKA
|
0416006WL017272
|
SEUTI HAZARIKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907330599
|
|
SEUTI HAZARIKA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-007-003/324
()
|
0416006000NRG23041120220187711
|
04/11/2022
|
BANDANA HAZARIKA
|
0416006WL017272
|
BANDANA HAZARIKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907330602
|
|
BANDANA HAZARIKA
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-007-005/114
()
|
0416006000NRG23041120220187762
|
04/11/2022
|
LAKSHYAHIRA GOGOI
|
0416006WL017279
|
LAKSHYAHIRA GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907330747
|
|
LAKSHYAHIRA GOGOI
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-010-007/2
()
|
0416006000NRG23041120220187720
|
04/11/2022
|
DULAL SINGH RAJPUT
|
0416006WL017273
|
DULAL SINGH RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330597
|
|
DULAL SINGH RAJPUT
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-010-008/204
()
|
0416006000NRG23041120220187652
|
04/11/2022
|
URMILA HASDA
|
0416006WL017264
|
URMILA HASDA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330591
|
|
URMILA HASDA
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-010-008/225
()
|
0416006000NRG23041120220187732
|
04/11/2022
|
BITU THAPA
|
0416006WL017275
|
BITU THAPA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330588
|
|
BITU THAPA
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-010-010/11
()
|
0416006000NRG23041120220187742
|
04/11/2022
|
NEHARUNECHA BEGUM
|
0416006WL017276
|
NEHARUNECHA BEGUM
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330589
|
|
NEHARUNECHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
130
|
SAPEKHATI
|
AS-16-006-006-004/452
()
|
0416006000NRG23041120220187685
|
04/11/2022
|
RANJAN PATOR
|
0416006WL017269
|
RANJAN PATOR
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330603
|
|
RANJAN PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
131
|
SAPEKHATI
|
AS-16-006-006-004/131
()
|
0416006000NRG23041120220187573
|
04/11/2022
|
ABHINASH KHARIA
|
0416006WL017255
|
ABHINASH KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330627
|
|
ABHINASH KHARIA
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-006-004/167
()
|
0416006000NRG23041120220187727
|
04/11/2022
|
FAGU KHARIA
|
0416006WL017274
|
FAGU KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330604
|
|
FAGU KHARIA
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-006-004/170
()
|
0416006000NRG23041120220187575
|
04/11/2022
|
MANIK CHAWRA
|
0416006WL017255
|
MANIK CHAWRA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330626
|
|
MANIK CHAWRA
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-006-004/26
()
|
0416006000NRG23041120220187682
|
04/11/2022
|
LAXMI PATOR
|
0416006WL017269
|
LAXMI PATOR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330612
|
|
LAXMI PATOR
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-006-004/31
()
|
0416006000NRG23041120220187655
|
04/11/2022
|
BIJOY TANTABAI
|
0416006WL017265
|
BIJOY TANTABAI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330625
|
|
BIJOY TANTABAI
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-006-004/892
()
|
0416006000NRG23041120220187572
|
04/11/2022
|
MONIKA KHARIA
|
0416006WL017254
|
MONIKA KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330617
|
|
MONIKA KHARIA
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-010-001/115
()
|
0416006000NRG23041120220187663
|
04/11/2022
|
BHADARA GARH
|
0416006WL017266
|
BHADARA GARH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330621
|
|
BHADARA GARH
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-010-001/158
()
|
0416006000NRG23041120220187669
|
04/11/2022
|
LAKHI MURARI MURAH
|
0416006WL017267
|
LAKHI MURARI MURAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330615
|
|
LAKHI MURARI MURAH
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-010-001/161
()
|
0416006000NRG23041120220187670
|
04/11/2022
|
ANIL TANTI
|
0416006WL017267
|
ANIL TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330608
|
|
ANIL TANTI
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-010-001/238
()
|
0416006000NRG23041120220187648
|
04/11/2022
|
JANKI MURAH
|
0416006WL017264
|
JANKI MURAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330614
|
|
JANKI MURAH
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-010-001/240
()
|
0416006000NRG23041120220187672
|
04/11/2022
|
SUKHMOT BARLA
|
0416006WL017267
|
SUKHMOT BARLA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330606
|
|
SUKHMOT BARLA
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-010-001/38
()
|
0416006000NRG23041120220187673
|
04/11/2022
|
ANIL KARMAKAR
|
0416006WL017267
|
ANIL KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330609
|
|
ANIL KARMAKAR
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-010-001/43
()
|
0416006000NRG23041120220187664
|
04/11/2022
|
BINUD HEMROM
|
0416006WL017266
|
BINUD HEMROM
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330613
|
|
BINUD HEMROM
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-010-002/8-A
()
|
0416006000NRG23041120220187674
|
04/11/2022
|
KOMOLA KARUA
|
0416006WL017267
|
KOMOLA KARUA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330610
|
|
KOMOLA KARUA
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-010-004/11
()
|
0416006000NRG23041120220187666
|
04/11/2022
|
RISHMA HASDA MURMU
|
0416006WL017266
|
RISHMA HASDA MURMU
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330622
|
|
RISHMA HASDA MURMU
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-010-004/191
()
|
0416006000NRG23041120220187649
|
04/11/2022
|
MANAKU MAJHI
|
0416006WL017264
|
MANAKU MAJHI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330619
|
|
MANAKU MAJHI
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-010-004/200
()
|
0416006000NRG23041120220187667
|
04/11/2022
|
JOYMOTI CHAREN
|
0416006WL017266
|
JOYMOTI CHAREN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330616
|
|
JOYMOTI CHAREN
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-010-004/602
()
|
0416006000NRG23041120220187686
|
04/11/2022
|
RAJU KARMAKAR
|
0416006WL017270
|
RAJU KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330624
|
|
RAJU KARMAKAR
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-010-006/184
()
|
0416006000NRG23041120220187694
|
04/11/2022
|
CHUMI RAJPUT
|
0416006WL017271
|
CHUMI RAJPUT
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330607
|
|
CHUMI RAJPUT
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-010-007/2
()
|
0416006000NRG23041120220187721
|
04/11/2022
|
BASANTI SING RAJPUT
|
0416006WL017273
|
BASANTI SING RAJPUT
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330628
|
|
BASANTI SING RAJPUT
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-010-008/233
()
|
0416006000NRG23041120220187734
|
04/11/2022
|
DULU HAZARIKA
|
0416006WL017275
|
DULU HAZARIKA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330741
|
|
DULU HAZARIKA
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-010-009/19
()
|
0416006000NRG23041120220187738
|
04/11/2022
|
PRIYANKA DAS
|
0416006WL017276
|
PRIYANKA DAS
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330620
|
|
PRIYANKA DAS
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-010-009/19
()
|
0416006000NRG23041120220187737
|
04/11/2022
|
UTPAL DAS
|
0416006WL017276
|
UTPAL DAS
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330618
|
|
UTPAL DAS
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-010-009/206
()
|
0416006000NRG23041120220187740
|
04/11/2022
|
TULU LIKSON
|
0416006WL017276
|
TULU LIKSON
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330605
|
|
TULU LIKSON
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-010-009/534
()
|
0416006000NRG23041120220187668
|
04/11/2022
|
TATU BHUMIJ
|
0416006WL017266
|
TATU BHUMIJ
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330742
|
|
TATU BHUMIJ
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-010-010/10
()
|
0416006000NRG23041120220187653
|
04/11/2022
|
LAKHINDA RAOTIA
|
0416006WL017264
|
LAKHINDA RAOTIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330611
|
|
LAKHINDA RAOTIA
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-010-010/11
()
|
0416006000NRG23041120220187741
|
04/11/2022
|
JALIL CHAUDHURI
|
0416006WL017276
|
JALIL CHAUDHURI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330623
|
|
JALIL CHAUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
158
|
SAPEKHATI
|
AS-16-006-006-002/18
()
|
0416006000NRG23041120220187565
|
04/11/2022
|
KUM APARAJITA GOGOI
|
0416006WL017254
|
KUM APARAJITA GOGOI
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907330629
|
|
KUM APARAJITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
159
|
SAPEKHATI
|
AS-16-006-007-003/212
()
|
0416006000NRG23041120220187708
|
04/11/2022
|
NITUSMITA BORUAH
|
0416006WL017272
|
NITUSMITA BORUAH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330705
|
|
MISS NITUSMITA BORUAH
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-007-005/148
()
|
0416006000NRG23041120220187765
|
04/11/2022
|
JUNITA PATOR
|
0416006WL017279
|
JUNITA PATOR
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330706
|
|
MRS JUNITA PATOR
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-007-005/66
()
|
0416006000NRG23041120220187775
|
04/11/2022
|
RUDRA BORA
|
0416006WL017279
|
RUDRA BORA
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907330707
|
|
MR RUDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
162
|
SAPEKHATI
|
AS-16-006-006-002/103-A
()
|
0416006000NRG23041120220187744
|
04/11/2022
|
Tulan Changmai
|
0416006WL017277
|
Tulan Changmai
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907330723
|
|
MR TULAN CHANGMAI
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-006-004/23
()
|
0416006000NRG23041120220187532
|
04/11/2022
|
AJOY PATOR
|
0416006WL017251
|
AJOY PATOR
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330715
|
|
MRS BHAGYLATA BORGOHAIN
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-006-004/892
()
|
0416006000NRG23041120220187571
|
04/11/2022
|
SANJAY KHARIA
|
0416006WL017254
|
SANJAY KHARIA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330714
|
|
MR SONJAY KHARIA
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-007-003/55
()
|
0416006000NRG23041120220187714
|
04/11/2022
|
JUTISH GOGOI
|
0416006WL017272
|
JUTISH GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907330717
|
|
MR JYOTISH GOGOI
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-010-003/480
()
|
0416006000NRG23041120220187665
|
04/11/2022
|
PRANAB JYOTI GOGOI
|
0416006WL017266
|
PRANAB JYOTI GOGOI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330716
|
|
MR PRANAB JYOTI GOGOI
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-010-006/120
()
|
0416006000NRG23041120220187687
|
04/11/2022
|
KARTIK ROMESH GORH
|
0416006WL017270
|
KARTIK ROMESH GORH
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330709
|
|
MR KARTIK ROMESH GORH
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-010-006/152
()
|
0416006000NRG23041120220187689
|
04/11/2022
|
DUKHUNI KOIRI
|
0416006WL017270
|
DUKHUNI KOIRI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330725
|
|
MRS DUKHANI KOIRI
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-010-006/356
()
|
0416006000NRG23041120220187696
|
04/11/2022
|
BAHANTI CHANGMAI GOGOI
|
0416006WL017271
|
BAHANTI CHANGMAI GOGOI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330724
|
|
MRS BASANTI CHANGMAI GOGOI
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-010-006/90
()
|
0416006000NRG23041120220187691
|
04/11/2022
|
LUKNATH KOIRI
|
0416006WL017270
|
LUKNATH KOIRI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330710
|
|
MR LAKHESWAR KOIRI
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-010-008/225
()
|
0416006000NRG23041120220187733
|
04/11/2022
|
REKHA THAPA
|
0416006WL017275
|
REKHA THAPA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330713
|
|
MRS REKHA THAPA
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-010-008/57
()
|
0416006000NRG23041120220187735
|
04/11/2022
|
SARASWATI PRODHAN THAPA
|
0416006WL017275
|
SARASWATI PRODHAN THAPA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330711
|
|
MR SARASWATI PRODHAN THAPA
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-010-009/157-A
()
|
0416006000NRG23041120220187736
|
04/11/2022
|
USHA SAIKIA
|
0416006WL017276
|
USHA SAIKIA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330712
|
|
MRS USHA SAIKIA
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-010-009/206
()
|
0416006000NRG23041120220187739
|
04/11/2022
|
NUMAL LIKSON
|
0416006WL017276
|
NUMAL LIKSON
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907330708
|
|
MR NUMAL LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359759
|
359759
|
|
|
|
|
|
|
|