|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-002-003/77
()
|
0416006000NRG23100120230255908
|
10/01/2023
|
PURNIMA GOHAIN
|
0416006WL024934
|
PURNIMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505428
|
|
PURNIMA GOHAIN
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-003/93
()
|
0416006000NRG23100120230255910
|
10/01/2023
|
ANUPAM CHETIA
|
0416006WL024934
|
ANUPAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505465
|
|
ANUPAM CHETIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-006/11
()
|
0416006000NRG23100120230255965
|
10/01/2023
|
BABUL PHUKON
|
0416006WL024936
|
BABUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505430
|
|
BABUL PHUKON
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-006/342
()
|
0416006000NRG23100120230255970
|
10/01/2023
|
BEBILON PHUKON
|
0416006WL024936
|
BEBILON PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505474
|
|
BEBILON PHUKON
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-006/428
()
|
0416006000NRG23100120230255971
|
10/01/2023
|
GIRIN GOGOI
|
0416006WL024936
|
GIRIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505469
|
|
GIRIN GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-006/437
()
|
0416006000NRG23100120230255973
|
10/01/2023
|
JUNU GOGOI
|
0416006WL024936
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505471
|
|
JUNU GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-006/443
()
|
0416006000NRG23100120230255975
|
10/01/2023
|
Arup Gogoi
|
0416006WL024936
|
Arup Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505467
|
|
Arup Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-002-006/443
()
|
0416006000NRG23100120230255974
|
10/01/2023
|
HEMEN GOGOI
|
0416006WL024936
|
HEMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505472
|
|
HEMEN GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-002-006/478
()
|
0416006000NRG23100120230255977
|
10/01/2023
|
Deben Gogoi
|
0416006WL024936
|
Deben Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505466
|
|
Deben Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-002-006/52
()
|
0416006000NRG23100120230255978
|
10/01/2023
|
Ajit Gogoi
|
0416006WL024936
|
Ajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505470
|
|
Ajit Gogoi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-006/935
()
|
0416006000NRG23100120230255981
|
10/01/2023
|
RUBITA GOGOI
|
0416006WL024936
|
RUBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505475
|
|
RUBITA GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-002-006/958
()
|
0416006000NRG23100120230255982
|
10/01/2023
|
Gunen Gogoi
|
0416006WL024936
|
Gunen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505473
|
|
Gunen Gogoi
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-002-006/97
()
|
0416006000NRG23100120230255983
|
10/01/2023
|
PRODIP GOGOI
|
0416006WL024936
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505429
|
|
PRODIP GOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-002-011/18
()
|
0416006000NRG23100120230255919
|
10/01/2023
|
BHODRESWAR KONWAR
|
0416006WL024934
|
BHODRESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505468
|
|
BHODRESWAR KONWAR
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-002-011/32
()
|
0416006000NRG23100120230255921
|
10/01/2023
|
Deba Munda
|
0416006WL024934
|
Deba Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505426
|
|
Deba Munda
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-002-012/224
()
|
0416006000NRG23100120230255922
|
10/01/2023
|
SUKURMONI MUNDA
|
0416006WL024934
|
SUKURMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505432
|
|
SUKURMONI MUNDA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-002-012/225
()
|
0416006000NRG23100120230255923
|
10/01/2023
|
HEMANTI MUNDA
|
0416006WL024934
|
HEMANTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505431
|
|
HEMANTI MUNDA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-002-012/230
()
|
0416006000NRG23100120230255924
|
10/01/2023
|
RATUL GOGOI
|
0416006WL024934
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505427
|
|
RATUL GOGOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-012-002/203
()
|
0416006000NRG23100120230256011
|
10/01/2023
|
PITAR MUNDU
|
0416006WL024940
|
PITAR MUNDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505421
|
|
PITAR MUNDU
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-012-002/203
()
|
0416006000NRG23100120230256010
|
10/01/2023
|
PITAR MUNDU
|
0416006WL024940
|
PITAR MUNDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505476
|
|
PITAR MUNDU
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-001/10
()
|
0416006000NRG23100120230255734
|
10/01/2023
|
Fuleshwari Murmu Soren
|
0416006WL024925
|
Fuleshwari Murmu Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042505409
|
No Such Account
|
|
|
|
22
|
SAPEKHATI
|
AS-16-006-013-001/129
()
|
0416006000NRG23100120230255736
|
10/01/2023
|
BINITA SOREN
|
0416006WL024925
|
BINITA SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505424
|
|
BINITA SOREN
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-001/139
()
|
0416006000NRG23100120230255740
|
10/01/2023
|
LILA GORH
|
0416006WL024925
|
LILA GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505407
|
|
LILA GORH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-001/152
()
|
0416006000NRG23100120230255743
|
10/01/2023
|
LAKHIMAYA KARMAKAR
|
0416006WL024925
|
LAKHIMAYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042505415
|
No Such Account
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-013-001/154
()
|
0416006000NRG23100120230255744
|
10/01/2023
|
ABHIJIT DEY
|
0416006WL024925
|
ABHIJIT DEY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505480
|
|
ABHIJIT DEY
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-001/160
()
|
0416006000NRG23100120230255745
|
10/01/2023
|
Laxmi Panika
|
0416006WL024925
|
Laxmi Panika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505401
|
|
Laxmi Panika
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-013-001/209
()
|
0416006000NRG23100120230255750
|
10/01/2023
|
SANJANA KEOT
|
0416006WL024925
|
SANJANA KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505406
|
|
SANJANA KEOT
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-013-001/211
()
|
0416006000NRG23100120230255751
|
10/01/2023
|
RITA HEMROM
|
0416006WL024925
|
RITA HEMROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505404
|
|
RITA HEMROM
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-013-001/217
()
|
0416006000NRG23100120230255752
|
10/01/2023
|
FULAWATI SOREN
|
0416006WL024925
|
FULAWATI SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505483
|
|
FULAWATI SOREN
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-013-001/255
()
|
0416006000NRG23100120230255753
|
10/01/2023
|
MEERA BASKE
|
0416006WL024925
|
MEERA BASKE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505498
|
|
MEERA BASKE
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-013-001/257
()
|
0416006000NRG23100120230255754
|
10/01/2023
|
RUKMINI BASKE
|
0416006WL024925
|
RUKMINI BASKE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505497
|
|
RUKMINI BASKE
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-013-001/299
()
|
0416006000NRG23100120230255755
|
10/01/2023
|
JENU SOREN
|
0416006WL024925
|
JENU SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505490
|
|
JENU SOREN
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-013-001/323
()
|
0416006000NRG23100120230255756
|
10/01/2023
|
SABITRI NATH
|
0416006WL024925
|
SABITRI NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505410
|
|
SABITRI NATH
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-013-001/326
()
|
0416006000NRG23100120230255757
|
10/01/2023
|
RAHILA PANIKA
|
0416006WL024925
|
RAHILA PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042505414
|
No Such Account
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-013-001/327
()
|
0416006000NRG23100120230255758
|
10/01/2023
|
GUNESWARI MURARI
|
0416006WL024925
|
GUNESWARI MURARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505397
|
|
GUNESWARI MURARI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-013-001/412
()
|
0416006000NRG23100120230255761
|
10/01/2023
|
BHAMA PANIKA
|
0416006WL024925
|
BHAMA PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505425
|
|
BHAMA PANIKA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-013-001/426
()
|
0416006000NRG23100120230255762
|
10/01/2023
|
SALBINA LAKARA
|
0416006WL024925
|
SALBINA LAKARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505403
|
|
SALBINA LAKARA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-013-001/427
()
|
0416006000NRG23100120230255763
|
10/01/2023
|
SHANTI MURAH
|
0416006WL024925
|
SHANTI MURAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505396
|
|
SHANTI MURAH
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-013-001/430
()
|
0416006000NRG23100120230255764
|
10/01/2023
|
MINU TUDU
|
0416006WL024925
|
MINU TUDU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505488
|
|
MINU TUDU
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-013-001/468
()
|
0416006000NRG23100120230255765
|
10/01/2023
|
MONU RAHMAN
|
0416006WL024925
|
MONU RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505492
|
|
MONU RAHMAN
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-013-001/500
()
|
0416006000NRG23100120230255766
|
10/01/2023
|
MONIKA MURAH
|
0416006WL024925
|
MONIKA MURAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505398
|
|
MONIKA MURAH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-013-001/511
()
|
0416006000NRG23100120230255767
|
10/01/2023
|
KALPANA MURARI
|
0416006WL024925
|
KALPANA MURARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042505486
|
|
KALPANA MURARI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-013-001/523
()
|
0416006000NRG23100120230255768
|
10/01/2023
|
SAHARA GORH
|
0416006WL024925
|
SAHARA GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505493
|
|
SAHARA GORH
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-013-001/552
()
|
0416006000NRG23100120230255769
|
10/01/2023
|
DURAH PATAR
|
0416006WL024925
|
DURAH PATAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505417
|
|
DURAH PATAR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-013-001/564
()
|
0416006000NRG23100120230255770
|
10/01/2023
|
BOBITA MAJHI
|
0416006WL024925
|
BOBITA MAJHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505479
|
|
BOBITA MAJHI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-013-001/643
()
|
0416006000NRG23100120230255771
|
10/01/2023
|
BILASHI GORH
|
0416006WL024925
|
BILASHI GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505499
|
|
BILASHI GORH
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-013-001/81
()
|
0416006000NRG23100120230255772
|
10/01/2023
|
LILA BHAUMIK
|
0416006WL024925
|
LILA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505408
|
|
LILA BHAUMIK
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-013-006/573
()
|
0416006000NRG23100120230255774
|
10/01/2023
|
PARBATI KURMI
|
0416006WL024925
|
PARBATI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505402
|
|
PARBATI KURMI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-013-006/582
()
|
0416006000NRG23100120230255775
|
10/01/2023
|
TILESWARI KURMI
|
0416006WL024925
|
TILESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505399
|
|
TILESWARI KURMI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-015-013/571
()
|
0416006000NRG23100120230255928
|
10/01/2023
|
ANITA XALXO
|
0416006WL024935
|
ANITA XALXO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042505395
|
|
ANITA XALXO
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-015-014/455-A
()
|
0416006000NRG23100120230255934
|
10/01/2023
|
BAKUL GUWALA
|
0416006WL024935
|
BAKUL GUWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505419
|
|
BAKUL GUWALA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-015-014/487
()
|
0416006000NRG23100120230255938
|
10/01/2023
|
PUJA DORJI
|
0416006WL024935
|
PUJA DORJI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505489
|
|
PUJA DORJI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-014/493
()
|
0416006000NRG23100120230255941
|
10/01/2023
|
RAMABATI GUPTA
|
0416006WL024935
|
RAMABATI GUPTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505477
|
|
RAMABATI GUPTA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-014/5
()
|
0416006000NRG23100120230255942
|
10/01/2023
|
BINA SHARMA
|
0416006WL024935
|
BINA SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505420
|
|
BINA SHARMA
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-014/6
()
|
0416006000NRG23100120230255943
|
10/01/2023
|
DEBA CHETRI
|
0416006WL024935
|
DEBA CHETRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505418
|
|
DEBA CHETRI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-015-014/638
()
|
0416006000NRG23100120230255944
|
10/01/2023
|
RAJKUMAR BONIA
|
0416006WL024935
|
RAJKUMAR BONIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505481
|
|
RAJKUMAR BONIA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-015-014/7
()
|
0416006000NRG23100120230255948
|
10/01/2023
|
RUMA SHARMA
|
0416006WL024935
|
RUMA SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505411
|
|
RUMA SHARMA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-015-014/703
()
|
0416006000NRG23100120230255949
|
10/01/2023
|
BINOTI GORH
|
0416006WL024935
|
BINOTI GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505484
|
|
BINOTI GORH
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-015-014/707
()
|
0416006000NRG23100120230255950
|
10/01/2023
|
SANJA MAYA TAMANG
|
0416006WL024935
|
SANJA MAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505422
|
|
SANJA MAYA TAMANG
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-015-014/754
()
|
0416006000NRG23100120230255953
|
10/01/2023
|
MINA BAGH
|
0416006WL024935
|
MINA BAGH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505482
|
|
MINA BAGH
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-015-014/768
()
|
0416006000NRG23100120230255955
|
10/01/2023
|
JUTIMA SONOWAL
|
0416006WL024935
|
JUTIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505413
|
|
JUTIMA SONOWAL
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-015-015/21
()
|
0416006000NRG23100120230255959
|
10/01/2023
|
SAMARI TIGGA
|
0416006WL024935
|
SAMARI TIGGA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505494
|
|
SAMARI TIGGA
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-015-015/3
()
|
0416006000NRG23100120230255960
|
10/01/2023
|
SIMAN EKKA
|
0416006WL024935
|
SIMAN EKKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042505495
|
|
SIMAN EKKA
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-015-015/7
()
|
0416006000NRG23100120230255961
|
10/01/2023
|
SANTI KHALKHO
|
0416006WL024935
|
SANTI KHALKHO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505496
|
|
SANTI KHALKHO
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-015-017/425
()
|
0416006000NRG23100120230255962
|
10/01/2023
|
Protap Minj
|
0416006WL024935
|
Protap Minj
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505485
|
|
Protap Minj
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-015-017/555
()
|
0416006000NRG23100120230255964
|
10/01/2023
|
LABANYA GOGOI
|
0416006WL024935
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505412
|
|
LABANYA GOGOI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-015-018/107-A
()
|
0416006000NRG23100120230255890
|
10/01/2023
|
MALOTI KERKETA
|
0416006WL024932
|
MALOTI KERKETA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042505487
|
|
MALOTI KERKETA
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23100120230255894
|
10/01/2023
|
ARUNA BORUAH
|
0416006WL024932
|
ARUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505423
|
|
ARUNA BORUAH
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23100120230255892
|
10/01/2023
|
NITUMONI BORUAH
|
0416006WL024932
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505478
|
|
NITUMONI BORUAH
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23100120230255893
|
10/01/2023
|
PRABITRA BORUAH
|
0416006WL024932
|
PRABITRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505416
|
|
PRABITRA BORUAH
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23100120230255891
|
10/01/2023
|
SUBHAN BORUAH
|
0416006WL024932
|
SUBHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505491
|
|
SUBHAN BORUAH
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-015-018/303
()
|
0416006000NRG23100120230255895
|
10/01/2023
|
SRI BHDRESWAR URANG
|
0416006WL024932
|
SRI BHDRESWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505400
|
|
SRI BHDRESWAR URANG
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-015-018/81
()
|
0416006000NRG23100120230255896
|
10/01/2023
|
RAMI KARMAKAR
|
0416006WL024932
|
RAMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505405
|
|
RAMI KARMAKAR
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-015-019/7
()
|
0416006000NRG23100120230255899
|
10/01/2023
|
SRI HITESWAR BORUAH
|
0416006WL024932
|
SRI HITESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505500
|
|
SRI HITESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
75
|
SAPEKHATI
|
AS-16-006-002-006/815
()
|
0416006000NRG23100120230255914
|
10/01/2023
|
DURLOV GOGOI
|
0416006WL024934
|
DURLOV GOGOI
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505385
|
|
DURLOV GOGOI
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-015-014/768
()
|
0416006000NRG23100120230255956
|
10/01/2023
|
BABALI SONOWAL
|
0416006WL024935
|
BABALI SONOWAL
|
00078
|
CNRB0005406
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505506
|
|
BABALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
77
|
SAPEKHATI
|
AS-16-006-002-006/314
()
|
0416006000NRG23100120230255912
|
10/01/2023
|
jayanta gogoi
|
0416006WL024934
|
jayanta gogoi
|
00165
|
IBKL0002105
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505386
|
|
jayanta gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
78
|
SAPEKHATI
|
AS-16-006-002-006/57
()
|
0416006000NRG23100120230255913
|
10/01/2023
|
SURAJIT GOGOI
|
0416006WL024934
|
SURAJIT GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505387
|
|
SURAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
79
|
SAPEKHATI
|
AS-16-006-012-002/519
()
|
0416006000NRG23100120230256012
|
10/01/2023
|
Birsa Urang
|
0416006WL024940
|
Birsa Urang
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505502
|
|
Birsa Urang
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-012-002/555
()
|
0416006000NRG23100120230256024
|
10/01/2023
|
Junmoni Gogoi
|
0416006WL024942
|
Junmoni Gogoi
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505505
|
|
Junmoni Gogoi
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-012-015/150
()
|
0416006000NRG23100120230256018
|
10/01/2023
|
GABRIEAL HARA
|
0416006WL024941
|
GABRIEAL HARA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505392
|
|
GABRIEAL HARA
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-012-015/21
()
|
0416006000NRG23100120230256021
|
10/01/2023
|
SIMON BHENGRA
|
0416006WL024941
|
SIMON BHENGRA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505391
|
|
SIMON BHENGRA
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-012-015/21
()
|
0416006000NRG23100120230256020
|
10/01/2023
|
SIMON BHENGRA
|
0416006WL024941
|
SIMON BHENGRA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505390
|
|
SIMON BHENGRA
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-012-015/21
()
|
0416006000NRG23100120230256019
|
10/01/2023
|
SIMON BHENGRA
|
0416006WL024941
|
SIMON BHENGRA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505389
|
|
SIMON BHENGRA
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-012-015/4
()
|
0416006000NRG23100120230256013
|
10/01/2023
|
AJIT HASA
|
0416006WL024940
|
AJIT HASA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505394
|
|
AJIT HASA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-012-016/117
()
|
0416006000NRG23100120230256028
|
10/01/2023
|
Jebon Chassa
|
0416006WL024942
|
Jebon Chassa
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042505393
|
|
Jebon Chassa
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-012-016/437
()
|
0416006000NRG23100120230256014
|
10/01/2023
|
BITU DEEP
|
0416006WL024940
|
BITU DEEP
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505503
|
|
BITU DEEP
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-012-020/125-A
()
|
0416006000NRG23100120230256022
|
10/01/2023
|
Philip Hemrom
|
0416006WL024941
|
Philip Hemrom
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505388
|
|
Philip Hemrom
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-015-018/834
()
|
0416006000NRG23100120230255897
|
10/01/2023
|
Shawpna Urang
|
0416006WL024932
|
Shawpna Urang
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505504
|
|
Shawpna Urang
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-015-019/278
()
|
0416006000NRG23100120230255898
|
10/01/2023
|
MUKUTA BORUAH
|
0416006WL024932
|
MUKUTA BORUAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505501
|
|
MUKUTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
91
|
SAPEKHATI
|
AS-16-006-015-013/1060
()
|
0416006000NRG23100120230255926
|
10/01/2023
|
RADHA MINJ
|
0416006WL024935
|
RADHA MINJ
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042505438
|
|
MRS RADHA MINJ
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-015-013/1067
()
|
0416006000NRG23100120230255927
|
10/01/2023
|
SUJATA TANDY CHOTRY
|
0416006WL024935
|
SUJATA TANDY CHOTRY
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505440
|
|
MRS SUJATA TANDY CHOTRY
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-015-014/11
()
|
0416006000NRG23100120230255931
|
10/01/2023
|
RAKESH SONAR
|
0416006WL024935
|
RAKESH SONAR
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505436
|
|
SHRI RAKESH SONAR
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-015-014/12
()
|
0416006000NRG23100120230255932
|
10/01/2023
|
Kumari Sharma
|
0416006WL024935
|
Kumari Sharma
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505462
|
|
MRS KUMARI SHARMA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-015-014/13
()
|
0416006000NRG23100120230255933
|
10/01/2023
|
ANIRUDHA MOJUMDER
|
0416006WL024935
|
ANIRUDHA MOJUMDER
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505461
|
|
SHRI ANIRUDHA MAZUMDAR
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-015-014/478
()
|
0416006000NRG23100120230255935
|
10/01/2023
|
ROSHMI REKHA GOGOI
|
0416006WL024935
|
ROSHMI REKHA GOGOI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505433
|
|
MRS ROSHMIREKHA GOGOI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-015-014/482
()
|
0416006000NRG23100120230255937
|
10/01/2023
|
JYOTI SHARMA
|
0416006WL024935
|
JYOTI SHARMA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505439
|
|
MRS JYOTI SHARMA
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-015-014/641
()
|
0416006000NRG23100120230255946
|
10/01/2023
|
DIPA PRADHAN
|
0416006WL024935
|
DIPA PRADHAN
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505463
|
|
MRS DIPA PRADHAN
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-015-014/645
()
|
0416006000NRG23100120230255947
|
10/01/2023
|
SAMELI GORH
|
0416006WL024935
|
SAMELI GORH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505434
|
|
MS SAMELI GORH
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-015-014/753
()
|
0416006000NRG23100120230255952
|
10/01/2023
|
BIREN KISPATTA
|
0416006WL024935
|
BIREN KISPATTA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505435
|
|
MR BIREN KISPOTTA
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-015-014/765
()
|
0416006000NRG23100120230255954
|
10/01/2023
|
YAMUNA TOPPO
|
0416006WL024935
|
YAMUNA TOPPO
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505464
|
|
MRS YAMUNA TAPP
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-015-017/49
()
|
0416006000NRG23100120230255963
|
10/01/2023
|
TULI KERKETA
|
0416006WL024935
|
TULI KERKETA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505437
|
|
MS TULI KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
103
|
SAPEKHATI
|
AS-16-006-015-014/1
()
|
0416006000NRG23100120230255929
|
10/01/2023
|
RAJEN CHETRI
|
0416006WL024935
|
RAJEN CHETRI
|
00415
|
SBIN0003402
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505441
|
|
MR RAJENDRIJ CHETRI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-015-014/10
()
|
0416006000NRG23100120230255930
|
10/01/2023
|
PUTUL GOGOI
|
0416006WL024935
|
PUTUL GOGOI
|
00415
|
SBIN0003402
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505442
|
|
PUTUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
SAPEKHATI
|
AS-16-006-002-003/74
()
|
0416006000NRG23100120230255907
|
10/01/2023
|
BHANU CHETIA
|
0416006WL024934
|
BHANU CHETIA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505443
|
|
MISS BHANU CHETIA
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-002-013/49
()
|
0416006000NRG23100120230255925
|
10/01/2023
|
NRIPEN LAHON
|
0416006WL024934
|
NRIPEN LAHON
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505444
|
|
MR NRIPEN LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
107
|
SAPEKHATI
|
AS-16-006-002-010/12
()
|
0416006000NRG23100120230255915
|
10/01/2023
|
NIRMAL GOGOI
|
0416006WL024934
|
NIRMAL GOGOI
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505445
|
|
MR NIRMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
108
|
SAPEKHATI
|
AS-16-006-012-015/114
()
|
0416006000NRG23100120230256026
|
10/01/2023
|
Birsha Barla
|
0416006WL024942
|
Birsha Barla
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505456
|
|
MR BIRSA BARLA
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-012-015/114
()
|
0416006000NRG23100120230256025
|
10/01/2023
|
Birsha Barla
|
0416006WL024942
|
Birsha Barla
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505449
|
|
MR BIRSA BARLA
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-012-015/192
()
|
0416006000NRG23100120230256027
|
10/01/2023
|
Ismal Marandi
|
0416006WL024942
|
Ismal Marandi
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042505460
|
|
MR ISMAIL MARANDI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-012-020/386
()
|
0416006000NRG23100120230256017
|
10/01/2023
|
SAKHILA TANTI
|
0416006WL024940
|
SAKHILA TANTI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505457
|
|
MRS SAKHILA TANTI
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-013-001/132
()
|
0416006000NRG23100120230255737
|
10/01/2023
|
BISWATIN PATOR
|
0416006WL024925
|
BISWATIN PATOR
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505459
|
|
MR BISATIN PATOR
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-013-001/137
()
|
0416006000NRG23100120230255739
|
10/01/2023
|
Mrs. MINA BASKE
|
0416006WL024925
|
Mrs. MINA BASKE
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505458
|
|
MRS MINA BASKE
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-013-001/151
()
|
0416006000NRG23100120230255742
|
10/01/2023
|
RAJEN KARMAKAR
|
0416006WL024925
|
RAJEN KARMAKAR
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505452
|
|
MR RAJEN KARMAKAR
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-013-001/168
()
|
0416006000NRG23100120230255746
|
10/01/2023
|
PUNA NATH
|
0416006WL024925
|
PUNA NATH
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505448
|
|
MR PONA NATH
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-013-001/328
()
|
0416006000NRG23100120230255759
|
10/01/2023
|
PRIYA DAS PANIKA
|
0416006WL024925
|
PRIYA DAS PANIKA
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505447
|
|
MRS PRIYA DAS PANIKA
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-013-001/329
()
|
0416006000NRG23100120230255760
|
10/01/2023
|
BIROSMONI MAJHI
|
0416006WL024925
|
BIROSMONI MAJHI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505453
|
|
MRS BIROSMONI MAJHI
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-015-014/480
()
|
0416006000NRG23100120230255936
|
10/01/2023
|
MOKHONA EKKA
|
0416006WL024935
|
MOKHONA EKKA
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505451
|
|
MR MAKHANA EKKA
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-015-014/774
()
|
0416006000NRG23100120230255957
|
10/01/2023
|
LILA SING CHETRY
|
0416006WL024935
|
LILA SING CHETRY
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505446
|
|
MRS LILA SING CHETRY
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-015-014/9
()
|
0416006000NRG23100120230255958
|
10/01/2023
|
BHUPEN SHARMA
|
0416006WL024935
|
BHUPEN SHARMA
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505450
|
|
MR BHUPEN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
121
|
SAPEKHATI
|
AS-16-006-002-003/77
()
|
0416006000NRG23100120230255909
|
10/01/2023
|
UTPOL GOHAIN
|
0416006WL024934
|
UTPOL GOHAIN
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505454
|
|
UTPOL GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
122
|
SAPEKHATI
|
AS-16-006-015-014/719
()
|
0416006000NRG23100120230255951
|
10/01/2023
|
HIRALAL MINZ
|
0416006WL024935
|
HIRALAL MINZ
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505455
|
|
HIRALAL MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
123
|
SAPEKHATI
|
AS-16-006-002-006/59
()
|
0416006000NRG23100120230255980
|
10/01/2023
|
Lukeswar Gogoi
|
0416006WL024936
|
Lukeswar Gogoi
|
00462
|
UCBA0002192
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042505507
|
|
LUKESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|