|
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-16-006-009-004/3
()
|
0416006000NRG23100520220045905
|
10/05/2022
|
MONIMA GOGOI
|
0416006WL001227
|
MONIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313746
|
|
MONIMAGOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-009-005/173
()
|
0416006000NRG23100520220045907
|
10/05/2022
|
KESHAB LAHON
|
0416006WL001227
|
KESHAB LAHON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313738
|
|
KESHABLAHON
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-009-005/189
()
|
0416006000NRG23100520220045909
|
10/05/2022
|
DIJEN CHETIA
|
0416006WL001227
|
DIJEN CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313762
|
|
DIJENCHETIA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-009-006/301
()
|
0416006000NRG23100520220045926
|
10/05/2022
|
RONIKA GOGOI
|
0416006WL001227
|
RONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313750
|
|
RONIKAGOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-009-007/158
()
|
0416006000NRG23100520220045927
|
10/05/2022
|
RUPA MANKI
|
0416006WL001227
|
RUPA MANKI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313784
|
|
RUPAMANKI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-009-010/102
()
|
0416006000NRG23100520220045929
|
10/05/2022
|
AKASH GOGOI
|
0416006WL001227
|
AKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313777
|
|
AKASHGOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-009-010/105
()
|
0416006000NRG23100520220045930
|
10/05/2022
|
ATUL GOGOI
|
0416006WL001227
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313758
|
|
ATULGOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-009-010/116
()
|
0416006000NRG23100520220045931
|
10/05/2022
|
LAKHINATH GOGOI
|
0416006WL001227
|
LAKHINATH GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313757
|
|
LAKHINATHGOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-009-010/124
()
|
0416006000NRG23100520220045933
|
10/05/2022
|
Sheniram Saikia
|
0416006WL001227
|
Sheniram Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313780
|
|
SheniramSaikia
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-010/127
()
|
0416006000NRG23100520220045935
|
10/05/2022
|
BIMAL SAIKIA
|
0416006WL001227
|
BIMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313753
|
|
BIMALSAIKIA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-009-010/13
()
|
0416006000NRG23100520220045937
|
10/05/2022
|
UPEN SAIKIA
|
0416006WL001227
|
UPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313754
|
|
UPENSAIKIA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-009-010/137
()
|
0416006000NRG23100520220045941
|
10/05/2022
|
KALPANA CHETIA
|
0416006WL001227
|
KALPANA CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313788
|
|
KALPANACHETIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-009-010/137
()
|
0416006000NRG23100520220045940
|
10/05/2022
|
UTTAM CHETIA
|
0416006WL001227
|
UTTAM CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313782
|
|
UTTAMCHETIA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-009-010/141
()
|
0416006000NRG23100520220045942
|
10/05/2022
|
DAYAMOI DAS
|
0416006WL001227
|
DAYAMOI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313760
|
|
DAYAMOIDAS
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-009-010/149
()
|
0416006000NRG23100520220045943
|
10/05/2022
|
SUJIT DAS
|
0416006WL001227
|
SUJIT DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313756
|
|
SUJITDAS
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-009-010/150
()
|
0416006000NRG23100520220045944
|
10/05/2022
|
HEMANTI KARUA
|
0416006WL001227
|
HEMANTI KARUA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313785
|
|
HEMANTIKARUA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-009-010/155
()
|
0416006000NRG23100520220045946
|
10/05/2022
|
KHEMAWATI KARUA
|
0416006WL001227
|
KHEMAWATI KARUA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313769
|
|
KHEMAWATIKARUA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-009-010/170
()
|
0416006000NRG23100520220045947
|
10/05/2022
|
KORABI KONWAR
|
0416006WL001227
|
KORABI KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313749
|
|
KORABIKONWAR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-009-010/252
()
|
0416006000NRG23100520220045960
|
10/05/2022
|
NOREN GOGOI
|
0416006WL001227
|
NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313740
|
|
NORENGOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-009-010/257
()
|
0416006000NRG23100520220045962
|
10/05/2022
|
Horendra Nath
|
0416006WL001227
|
Horendra Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313745
|
|
HorendraNath
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-009-010/27
()
|
0416006000NRG23100520220045965
|
10/05/2022
|
PURNA KONWAR
|
0416006WL001227
|
PURNA KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313747
|
|
PURNAKONWAR
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-009-010/27
()
|
0416006000NRG23100520220045966
|
10/05/2022
|
Tarun Konwar
|
0416006WL001227
|
Tarun Konwar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313776
|
|
TarunKonwar
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-009-010/29
()
|
0416006000NRG23100520220045970
|
10/05/2022
|
Surya Konwar
|
0416006WL001227
|
Surya Konwar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313748
|
|
SuryaKonwar
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-009-010/310
()
|
0416006000NRG23100520220045975
|
10/05/2022
|
PUSPA DAS
|
0416006WL001227
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267313787
|
|
PUSPADAS
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-009-010/341
()
|
0416006000NRG23100520220045980
|
10/05/2022
|
TULUMONI GOGOI
|
0416006WL001227
|
TULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313739
|
|
TULUMONIGOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-009-010/348
()
|
0416006000NRG23100520220045982
|
10/05/2022
|
Jugen Dulakakhoria
|
0416006WL001227
|
Jugen Dulakakhoria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313743
|
|
JugenDulakakhoria
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-009-010/380
()
|
0416006000NRG23100520220045993
|
10/05/2022
|
LABONYA KONWAR
|
0416006WL001227
|
LABONYA KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313737
|
|
LABONYAKONWAR
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-009-010/415
()
|
0416006000NRG23100520220046000
|
10/05/2022
|
SWAPNA SAIKIA
|
0416006WL001227
|
SWAPNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313755
|
|
SWAPNASAIKIA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-009-010/417
()
|
0416006000NRG23100520220046001
|
10/05/2022
|
MAMONI KONWAR
|
0416006WL001227
|
MAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313783
|
|
MAMONIKONWAR
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-009-010/427
()
|
0416006000NRG23100520220046006
|
10/05/2022
|
BIKASH KONWAR
|
0416006WL001227
|
BIKASH KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313779
|
|
BIKASHKONWAR
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-009-010/427
()
|
0416006000NRG23100520220046005
|
10/05/2022
|
BORNALI KONWAR
|
0416006WL001227
|
BORNALI KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313765
|
|
BORNALIKONWAR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-009-010/468
()
|
0416006000NRG23100520220046009
|
10/05/2022
|
ROTNESWAR GOGOI
|
0416006WL001227
|
ROTNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313759
|
|
ROTNESWARGOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-009-010/477
()
|
0416006000NRG23100520220046012
|
10/05/2022
|
JUKTINATH GOGOI
|
0416006WL001227
|
JUKTINATH GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313767
|
|
JUKTINATHGOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-009-010/497
()
|
0416006000NRG23100520220046013
|
10/05/2022
|
ROBIN KONWAR
|
0416006WL001227
|
ROBIN KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313771
|
|
ROBINKONWAR
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-009-010/555
()
|
0416006000NRG23100520220046020
|
10/05/2022
|
JAYANTI
|
0416006WL001227
|
JAYANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313752
|
|
JAYANTI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-009-010/559
()
|
0416006000NRG23100520220046021
|
10/05/2022
|
RUNU GOGOI
|
0416006WL001227
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313764
|
|
RUNUGOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-009-010/560
()
|
0416006000NRG23100520220046023
|
10/05/2022
|
TORALI HATIMIRIA
|
0416006WL001227
|
TORALI HATIMIRIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313775
|
|
TORALIHATIMIRIA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-009-010/583
()
|
0416006000NRG23100520220046027
|
10/05/2022
|
MAMONI MUNDA
|
0416006WL001227
|
MAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313741
|
|
MAMONIMUNDA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-009-010/7
()
|
0416006000NRG23100520220046036
|
10/05/2022
|
BUBUL GOGOI
|
0416006WL001227
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313773
|
|
BUBULGOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-009-010/73
()
|
0416006000NRG23100520220046038
|
10/05/2022
|
SUWOLA BORAH
|
0416006WL001227
|
SUWOLA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313763
|
|
SUWOLABORAH
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-009-010/76
()
|
0416006000NRG23100520220046041
|
10/05/2022
|
NILU MUNDA
|
0416006WL001227
|
NILU MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313778
|
|
NILUMUNDA
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-009-010/81
()
|
0416006000NRG23100520220046044
|
10/05/2022
|
SURABHI BORAH
|
0416006WL001227
|
SURABHI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313786
|
|
SURABHIBORAH
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-009-010/914
()
|
0416006000NRG23100520220046050
|
10/05/2022
|
ANIMA KONWAR
|
0416006WL001227
|
ANIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313751
|
|
ANIMAKONWAR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-009-010/917
()
|
0416006000NRG23100520220046052
|
10/05/2022
|
SHYAMAL DEY
|
0416006WL001227
|
SHYAMAL DEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313742
|
|
SHYAMALDEY
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-009-010/92
()
|
0416006000NRG23100520220046053
|
10/05/2022
|
JANMONI KONWAR
|
0416006WL001227
|
JANMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313791
|
|
JANMONIKONWAR
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-009-010/920
()
|
0416006000NRG23100520220046054
|
10/05/2022
|
BELA DAS
|
0416006WL001227
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313789
|
|
BELADAS
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-009-010/922
()
|
0416006000NRG23100520220046055
|
10/05/2022
|
DURLOV TANTI
|
0416006WL001227
|
DURLOV TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313761
|
|
DURLOVTANTI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-009-010/925
()
|
0416006000NRG23100520220046056
|
10/05/2022
|
MONDITA CHETIA
|
0416006WL001227
|
MONDITA CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313781
|
|
MONDITACHETIA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-009-010/944
()
|
0416006000NRG23100520220046062
|
10/05/2022
|
JIBO CHETIA
|
0416006WL001227
|
JIBO CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313772
|
|
JIBOCHETIA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-009-010/949
()
|
0416006000NRG23100520220046065
|
10/05/2022
|
DIPAMONI BORUAH GOGOI
|
0416006WL001227
|
DIPAMONI BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313770
|
|
DIPAMONIBORUAHGOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-009-010/955
()
|
0416006000NRG23100520220046066
|
10/05/2022
|
RANGILA MUNDA
|
0416006WL001227
|
RANGILA MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313768
|
|
RANGILAMUNDA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-009-010/960
()
|
0416006000NRG23100520220046068
|
10/05/2022
|
SULEKHA MUNDA
|
0416006WL001227
|
SULEKHA MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313774
|
|
SULEKHAMUNDA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-009-010/961
()
|
0416006000NRG23100520220046069
|
10/05/2022
|
BHANU ARANDHARA
|
0416006WL001227
|
BHANU ARANDHARA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313790
|
|
BHANUARANDHARA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-009-010/965
()
|
0416006000NRG23100520220046071
|
10/05/2022
|
CHAMPA DEY
|
0416006WL001227
|
CHAMPA DEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313766
|
|
CHAMPADEY
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-009-010/99
()
|
0416006000NRG23100520220046072
|
10/05/2022
|
Prabin Gogoi
|
0416006WL001227
|
Prabin Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313744
|
|
PrabinGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-009-002/398
()
|
0416006000NRG23100520220045904
|
10/05/2022
|
LILI GOGOI
|
0416006WL001227
|
LILI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313859
|
|
LILIGOGOI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-009-005/171
()
|
0416006000NRG23100520220045906
|
10/05/2022
|
PURABI GOGOI
|
0416006WL001227
|
PURABI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313832
|
|
PURABIGOGOI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-009-005/178
()
|
0416006000NRG23100520220045908
|
10/05/2022
|
KHITESWAR BORGOHAIN
|
0416006WL001227
|
KHITESWAR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313812
|
|
KHITESWARBORGOHAIN
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-009-005/196
()
|
0416006000NRG23100520220045910
|
10/05/2022
|
DIPALI GOGOI
|
0416006WL001227
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313877
|
|
DIPALIGOGOI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-009-005/207
()
|
0416006000NRG23100520220045912
|
10/05/2022
|
RATAN SEN
|
0416006WL001227
|
RATAN SEN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313836
|
|
RATANSEN
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-009-005/289
()
|
0416006000NRG23100520220045914
|
10/05/2022
|
MOWSUMI GOGOI
|
0416006WL001227
|
MOWSUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313875
|
|
MOWSUMIGOGOI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-009-005/29
()
|
0416006000NRG23100520220045915
|
10/05/2022
|
DHARMESWAR LAHAN
|
0416006WL001227
|
DHARMESWAR LAHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313797
|
|
DHARMESWARLAHAN
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-009-005/293
()
|
0416006000NRG23100520220045916
|
10/05/2022
|
Junmoni Gogoi
|
0416006WL001227
|
Junmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313799
|
|
JunmoniGogoi
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-009-005/390
()
|
0416006000NRG23100520220045917
|
10/05/2022
|
GULAPI GOGOI
|
0416006WL001227
|
GULAPI GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267313876
|
|
GULAPIGOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-009-005/454
()
|
0416006000NRG23100520220045919
|
10/05/2022
|
JUSNA GOGOI
|
0416006WL001227
|
JUSNA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313826
|
|
JUSNAGOGOI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-009-005/51-A
()
|
0416006000NRG23100520220045922
|
10/05/2022
|
RITA BORUAH
|
0416006WL001227
|
RITA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313854
|
|
RITABORUAH
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-009-005/67
()
|
0416006000NRG23100520220045923
|
10/05/2022
|
Prodip Phukon
|
0416006WL001227
|
Prodip Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313827
|
|
ProdipPhukon
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-009-005/87
()
|
0416006000NRG23100520220045924
|
10/05/2022
|
RINUMONI GOGOI
|
0416006WL001227
|
RINUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313806
|
|
RINUMONIGOGOI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-009-006/159
()
|
0416006000NRG23100520220045925
|
10/05/2022
|
SUSHIL SAIKIA
|
0416006WL001227
|
SUSHIL SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313817
|
|
SUSHILSAIKIA
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-009-010/102
()
|
0416006000NRG23100520220045928
|
10/05/2022
|
KINARAM GOGOI
|
0416006WL001227
|
KINARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313847
|
|
KINARAMGOGOI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-009-010/121
()
|
0416006000NRG23100520220045932
|
10/05/2022
|
GIRIN DULAKAKHARIA
|
0416006WL001227
|
GIRIN DULAKAKHARIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313830
|
|
GIRINDULAKAKHARIA
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-009-010/126
()
|
0416006000NRG23100520220045934
|
10/05/2022
|
DIBYADHAR SAIKIA
|
0416006WL001227
|
DIBYADHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313837
|
|
DIBYADHARSAIKIA
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-009-010/129
()
|
0416006000NRG23100520220045936
|
10/05/2022
|
GUNARAM GOGOI
|
0416006WL001227
|
GUNARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313840
|
|
GUNARAMGOGOI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-009-010/131
()
|
0416006000NRG23100520220045938
|
10/05/2022
|
JITA SAIKIA
|
0416006WL001227
|
JITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313864
|
|
JITASAIKIA
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-009-010/155
()
|
0416006000NRG23100520220045945
|
10/05/2022
|
SAMBARI KORUAH
|
0416006WL001227
|
SAMBARI KORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313839
|
|
SAMBARIKORUAH
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-009-010/172
()
|
0416006000NRG23100520220045948
|
10/05/2022
|
Shidartha Boruah
|
0416006WL001227
|
Shidartha Boruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313851
|
|
ShidarthaBoruah
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-009-010/173
()
|
0416006000NRG23100520220045949
|
10/05/2022
|
PRANJAL SAIKIA
|
0416006WL001227
|
PRANJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313800
|
|
PRANJALSAIKIA
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-009-010/185
()
|
0416006000NRG23100520220045950
|
10/05/2022
|
RATAN MUNDA
|
0416006WL001227
|
RATAN MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313867
|
|
RATANMUNDA
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-009-010/198
()
|
0416006000NRG23100520220045951
|
10/05/2022
|
Anil Boruah
|
0416006WL001227
|
Anil Boruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313810
|
|
AnilBoruah
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-009-010/2
()
|
0416006000NRG23100520220045952
|
10/05/2022
|
PROTIMA GOGOI
|
0416006WL001227
|
PROTIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313878
|
|
PROTIMAGOGOI
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-009-010/217
()
|
0416006000NRG23100520220045956
|
10/05/2022
|
RINA DAS
|
0416006WL001227
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313845
|
|
RINADAS
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-009-010/230
()
|
0416006000NRG23100520220045957
|
10/05/2022
|
MINATI DUTTA
|
0416006WL001227
|
MINATI DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313843
|
|
MINATIDUTTA
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-009-010/25
()
|
0416006000NRG23100520220045959
|
10/05/2022
|
PRAKASH GOGOI
|
0416006WL001227
|
PRAKASH GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313825
|
|
PRAKASHGOGOI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-009-010/25
()
|
0416006000NRG23100520220045958
|
10/05/2022
|
SIBANI GOGOI
|
0416006WL001227
|
SIBANI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313809
|
|
SIBANIGOGOI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-009-010/256
()
|
0416006000NRG23100520220045961
|
10/05/2022
|
Bobita Munda
|
0416006WL001227
|
Bobita Munda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313870
|
|
BobitaMunda
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-009-010/261
()
|
0416006000NRG23100520220045963
|
10/05/2022
|
LOKHIMONI RAJAK
|
0416006WL001227
|
LOKHIMONI RAJAK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313841
|
|
LOKHIMONIRAJAK
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-009-010/265
()
|
0416006000NRG23100520220045964
|
10/05/2022
|
ANIMA BORUAH
|
0416006WL001227
|
ANIMA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313816
|
|
ANIMABORUAH
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-009-010/271
()
|
0416006000NRG23100520220045967
|
10/05/2022
|
DIPON DULAKAKHARIA
|
0416006WL001227
|
DIPON DULAKAKHARIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313834
|
|
DIPONDULAKAKHARIA
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-009-010/289
()
|
0416006000NRG23100520220045969
|
10/05/2022
|
JITU KR GOGOI
|
0416006WL001227
|
JITU KR GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313796
|
|
JITUKRGOGOI
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-009-010/29
()
|
0416006000NRG23100520220045972
|
10/05/2022
|
BHUPEN KONWAR
|
0416006WL001227
|
BHUPEN KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313874
|
|
BHUPENKONWAR
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-009-010/29
()
|
0416006000NRG23100520220045971
|
10/05/2022
|
SEWALI KONWAR
|
0416006WL001227
|
SEWALI KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313824
|
|
SEWALIKONWAR
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-009-010/293
()
|
0416006000NRG23100520220045973
|
10/05/2022
|
RATAN RAJAK
|
0416006WL001227
|
RATAN RAJAK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313807
|
|
RATANRAJAK
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-009-010/301
()
|
0416006000NRG23100520220045974
|
10/05/2022
|
Bijoy Korua
|
0416006WL001227
|
Bijoy Korua
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313868
|
|
BijoyKorua
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-009-010/326
()
|
0416006000NRG23100520220045977
|
10/05/2022
|
PUNIMA BORUAH
|
0416006WL001227
|
PUNIMA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313814
|
|
PUNIMABORUAH
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-009-010/331
()
|
0416006000NRG23100520220045978
|
10/05/2022
|
ANIL NATH
|
0416006WL001227
|
ANIL NATH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313823
|
|
ANILNATH
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-009-010/336
()
|
0416006000NRG23100520220045979
|
10/05/2022
|
Benudhar Dulakakhoria
|
0416006WL001227
|
Benudhar Dulakakhoria
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313861
|
|
BenudharDulakakhoria
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-009-010/342
()
|
0416006000NRG23100520220045981
|
10/05/2022
|
SURESH KORUAH
|
0416006WL001227
|
SURESH KORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313838
|
|
SURESHKORUAH
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-009-010/349
()
|
0416006000NRG23100520220045983
|
10/05/2022
|
PUTALI GOGOI
|
0416006WL001227
|
PUTALI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313833
|
|
PUTALIGOGOI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-009-010/355
()
|
0416006000NRG23100520220045986
|
10/05/2022
|
JUNMONI GOGOI
|
0416006WL001227
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313795
|
|
JUNMONIGOGOI
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-009-010/358
()
|
0416006000NRG23100520220045987
|
10/05/2022
|
Rubi Gogoi
|
0416006WL001227
|
Rubi Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313804
|
|
RubiGogoi
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-009-010/359
()
|
0416006000NRG23100520220045988
|
10/05/2022
|
POPI GOGOI
|
0416006WL001227
|
POPI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313849
|
|
POPIGOGOI
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-009-010/362
()
|
0416006000NRG23100520220045989
|
10/05/2022
|
AMAR DEBNATH
|
0416006WL001227
|
AMAR DEBNATH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313842
|
|
AMARDEBNATH
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-009-010/369
()
|
0416006000NRG23100520220045990
|
10/05/2022
|
CHANDRA GOGOI
|
0416006WL001227
|
CHANDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313819
|
|
CHANDRAGOGOI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-009-010/374
()
|
0416006000NRG23100520220045991
|
10/05/2022
|
MINOTI GOGOI
|
0416006WL001227
|
MINOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313850
|
|
MINOTIGOGOI
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-009-010/375
()
|
0416006000NRG23100520220045992
|
10/05/2022
|
Mina Gogoi
|
0416006WL001227
|
Mina Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313848
|
|
MinaGogoi
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-009-010/389
()
|
0416006000NRG23100520220045994
|
10/05/2022
|
UMAKANTA GOGOI
|
0416006WL001227
|
UMAKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313798
|
|
UMAKANTAGOGOI
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-009-010/399
()
|
0416006000NRG23100520220045995
|
10/05/2022
|
JUNALI GOGOI
|
0416006WL001227
|
JUNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313846
|
|
JUNALIGOGOI
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-009-010/408
()
|
0416006000NRG23100520220045996
|
10/05/2022
|
BIPUL BORUAH
|
0416006WL001227
|
BIPUL BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313831
|
|
BIPULBORUAH
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-009-010/41
()
|
0416006000NRG23100520220045997
|
10/05/2022
|
AROTI GOGOI
|
0416006WL001227
|
AROTI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313818
|
|
AROTIGOGOI
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-009-010/410
()
|
0416006000NRG23100520220045998
|
10/05/2022
|
TULESWAR GOGOI
|
0416006WL001227
|
TULESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313829
|
|
TULESWARGOGOI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-009-010/413-A
()
|
0416006000NRG23100520220045999
|
10/05/2022
|
CHELI MUNDA
|
0416006WL001227
|
CHELI MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313871
|
|
CHELIMUNDA
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-009-010/426
()
|
0416006000NRG23100520220046004
|
10/05/2022
|
TULON DULAKAKHORIA
|
0416006WL001227
|
TULON DULAKAKHORIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267313803
|
|
TULONDULAKAKHORIA
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-009-010/428
()
|
0416006000NRG23100520220046007
|
10/05/2022
|
PROTIMA KANWAR
|
0416006WL001227
|
PROTIMA KANWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313860
|
|
PROTIMAKANWAR
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-009-010/450
()
|
0416006000NRG23100520220046008
|
10/05/2022
|
DIPALI SENSUWA
|
0416006WL001227
|
DIPALI SENSUWA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313822
|
|
DIPALISENSUWA
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-009-010/51
()
|
0416006000NRG23100520220046015
|
10/05/2022
|
Khagendra Boruah
|
0416006WL001227
|
Khagendra Boruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313815
|
|
KhagendraBoruah
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-009-010/54
()
|
0416006000NRG23100520220046016
|
10/05/2022
|
ANANDA BARUAH
|
0416006WL001227
|
ANANDA BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313813
|
|
ANANDABARUAH
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-009-010/541
()
|
0416006000NRG23100520220046017
|
10/05/2022
|
EILA BORDALOI
|
0416006WL001227
|
EILA BORDALOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313858
|
|
EILABORDALOI
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-009-010/550
()
|
0416006000NRG23100520220046018
|
10/05/2022
|
BIPUL GOGOI
|
0416006WL001227
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313808
|
|
BIPULGOGOI
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-009-010/550
()
|
0416006000NRG23100520220046019
|
10/05/2022
|
DINESH GOGOI
|
0416006WL001227
|
DINESH GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313862
|
|
DINESHGOGOI
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-009-010/56
()
|
0416006000NRG23100520220046022
|
10/05/2022
|
SRI MUKUT GOGOI
|
0416006WL001227
|
SRI MUKUT GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313811
|
|
SRIMUKUTGOGOI
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-009-010/57
()
|
0416006000NRG23100520220046024
|
10/05/2022
|
JURI GOGOI
|
0416006WL001227
|
JURI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313802
|
|
JURIGOGOI
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-009-010/580
()
|
0416006000NRG23100520220046026
|
10/05/2022
|
JUN KUMAR GOGOI
|
0416006WL001227
|
JUN KUMAR GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313863
|
|
JUNKUMARGOGOI
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-009-010/630
()
|
0416006000NRG23100520220046030
|
10/05/2022
|
BROJEN GOGOI
|
0416006WL001227
|
BROJEN GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313828
|
|
BROJENGOGOI
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-009-010/636
()
|
0416006000NRG23100520220046031
|
10/05/2022
|
KOBITA GOGOI
|
0416006WL001227
|
KOBITA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313820
|
|
KOBITAGOGOI
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-009-010/637
()
|
0416006000NRG23100520220046032
|
10/05/2022
|
HIRAMONI MUNDA
|
0416006WL001227
|
HIRAMONI MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313866
|
|
HIRAMONIMUNDA
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-009-010/638
()
|
0416006000NRG23100520220046033
|
10/05/2022
|
BIJIT DULAKAKHORIA
|
0416006WL001227
|
BIJIT DULAKAKHORIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313856
|
|
BIJITDULAKAKHORIA
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-009-010/65
()
|
0416006000NRG23100520220046034
|
10/05/2022
|
ACHIT DEBNATH
|
0416006WL001227
|
ACHIT DEBNATH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313835
|
|
ACHITDEBNATH
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-009-010/682
()
|
0416006000NRG23100520220046035
|
10/05/2022
|
RUPALI MURAH
|
0416006WL001227
|
RUPALI MURAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313879
|
|
RUPALIMURAH
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-009-010/750
()
|
0416006000NRG23100520220046039
|
10/05/2022
|
SUBHAS DAS
|
0416006WL001227
|
SUBHAS DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313801
|
|
SUBHASDAS
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-009-010/772
()
|
0416006000NRG23100520220046042
|
10/05/2022
|
JAMUNA BORUAH
|
0416006WL001227
|
JAMUNA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313881
|
|
JAMUNABORUAH
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-009-010/774
()
|
0416006000NRG23100520220046043
|
10/05/2022
|
SOMRA MUNDA
|
0416006WL001227
|
SOMRA MUNDA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267313873
|
|
SOMRAMUNDA
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-009-010/87
()
|
0416006000NRG23100520220046045
|
10/05/2022
|
KALPANA GOGOI
|
0416006WL001227
|
KALPANA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313805
|
|
KALPANAGOGOI
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-009-010/903
()
|
0416006000NRG23100520220046046
|
10/05/2022
|
DIPAMONI SAIKIA
|
0416006WL001227
|
DIPAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313865
|
|
DIPAMONISAIKIA
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-009-010/907
()
|
0416006000NRG23100520220046048
|
10/05/2022
|
DHONESWAR ARANDHORA
|
0416006WL001227
|
DHONESWAR ARANDHORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313855
|
|
DHONESWARARANDHORA
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-009-010/909
()
|
0416006000NRG23100520220046049
|
10/05/2022
|
BINA SAIKIA
|
0416006WL001227
|
BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313821
|
|
BINASAIKIA
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-009-010/915-A
()
|
0416006000NRG23100520220046051
|
10/05/2022
|
BIRSHA MUNDA
|
0416006WL001227
|
BIRSHA MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313872
|
|
BIRSHAMUNDA
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-009-010/929
()
|
0416006000NRG23100520220046057
|
10/05/2022
|
NIZARA GOGOI
|
0416006WL001227
|
NIZARA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313844
|
|
NIZARAGOGOI
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-009-010/93
()
|
0416006000NRG23100520220046058
|
10/05/2022
|
MAYA KARUAH
|
0416006WL001227
|
MAYA KARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313853
|
|
MAYAKARUAH
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-009-010/931
()
|
0416006000NRG23100520220046059
|
10/05/2022
|
Nitumoni Chetia Gogoi
|
0416006WL001227
|
Nitumoni Chetia Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313882
|
|
NitumoniChetiaGogoi
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-009-010/940
()
|
0416006000NRG23100520220046060
|
10/05/2022
|
UMINA MUNDA
|
0416006WL001227
|
UMINA MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313880
|
|
UMINAMUNDA
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-009-010/946
()
|
0416006000NRG23100520220046063
|
10/05/2022
|
MITIKI MUNDA
|
0416006WL001227
|
MITIKI MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313857
|
|
MITIKIMUNDA
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-009-010/959
()
|
0416006000NRG23100520220046067
|
10/05/2022
|
SILA RAJAK
|
0416006WL001227
|
SILA RAJAK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313869
|
|
SILARAJAK
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-009-010/962
()
|
0416006000NRG23100520220046070
|
10/05/2022
|
ABHIJIT GOGOI
|
0416006WL001227
|
ABHIJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313852
|
|
ABHIJITGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-009-010/209
()
|
0416006000NRG23100520220045955
|
10/05/2022
|
JUNMONI KONWAR
|
0416006WL001227
|
JUNMONI KONWAR
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313715
|
|
JUNMONIKONWAR
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-009-010/276
()
|
0416006000NRG23100520220045968
|
10/05/2022
|
MONALISHA KHAMUN
|
0416006WL001227
|
MONALISHA KHAMUN
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313718
|
|
MONALISHAKHAMUN
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-009-010/35
()
|
0416006000NRG23100520220045984
|
10/05/2022
|
SARAT GOGOI
|
0416006WL001227
|
SARAT GOGOI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313717
|
|
SARATGOGOI
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-009-010/350
()
|
0416006000NRG23100520220045985
|
10/05/2022
|
CHABI ARANDHARA
|
0416006WL001227
|
CHABI ARANDHARA
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313716
|
|
CHABIARANDHARA
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-009-010/476
()
|
0416006000NRG23100520220046011
|
10/05/2022
|
JUGESWAR GOGOI
|
0416006WL001227
|
JUGESWAR GOGOI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313714
|
|
JUGESWARGOGOI
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-009-010/50
()
|
0416006000NRG23100520220046014
|
10/05/2022
|
PHANIDHAR GOGOI
|
0416006WL001227
|
PHANIDHAR GOGOI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313721
|
|
PHANIDHARGOGOI
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-009-010/59
()
|
0416006000NRG23100520220046028
|
10/05/2022
|
RUNALI GOGOI
|
0416006WL001227
|
RUNALI GOGOI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313719
|
|
RUNALIGOGOI
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-009-010/63
()
|
0416006000NRG23100520220046029
|
10/05/2022
|
INDRAWALA DEBNATH
|
0416006WL001227
|
INDRAWALA DEBNATH
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313720
|
|
INDRAWALADEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
152
|
SAPEKHATI
|
AS-16-006-009-005/197
()
|
0416006000NRG23100520220045911
|
10/05/2022
|
USHA GOGOI
|
0416006WL001227
|
USHA GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313723
|
|
USHAGOGOI
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-009-005/208
()
|
0416006000NRG23100520220045913
|
10/05/2022
|
ROTI SEN
|
0416006WL001227
|
ROTI SEN
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313732
|
|
ROTISEN
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-009-005/440
()
|
0416006000NRG23100520220045918
|
10/05/2022
|
SUWALA GOGOI
|
0416006WL001227
|
SUWALA GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313724
|
|
SUWALAGOGOI
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-009-005/489
()
|
0416006000NRG23100520220045920
|
10/05/2022
|
ANITA GOGOI BORUAH
|
0416006WL001227
|
ANITA GOGOI BORUAH
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313736
|
|
ANITAGOGOIBORUAH
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-009-005/489
()
|
0416006000NRG23100520220045921
|
10/05/2022
|
RUBUL BORUAH
|
0416006WL001227
|
RUBUL BORUAH
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313733
|
|
RUBULBORUAH
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-009-010/136
()
|
0416006000NRG23100520220045939
|
10/05/2022
|
JUHAKM AUIKA
|
0416006WL001227
|
JUHAKM AUIKA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313731
|
|
JUHAKMAUIKA
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-009-010/206
()
|
0416006000NRG23100520220045954
|
10/05/2022
|
KAMAL KONWAR
|
0416006WL001227
|
KAMAL KONWAR
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313735
|
|
KAMALKONWAR
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-009-010/206
()
|
0416006000NRG23100520220045953
|
10/05/2022
|
LAKHIMA KONWAR
|
0416006WL001227
|
LAKHIMA KONWAR
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313726
|
|
LAKHIMAKONWAR
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-009-010/316
()
|
0416006000NRG23100520220045976
|
10/05/2022
|
Subash Dhar
|
0416006WL001227
|
Subash Dhar
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313722
|
|
SubashDhar
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-009-010/42
()
|
0416006000NRG23100520220046003
|
10/05/2022
|
RUMI GOGOI
|
0416006WL001227
|
RUMI GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313734
|
|
RUMIGOGOI
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-009-010/476
()
|
0416006000NRG23100520220046010
|
10/05/2022
|
PUNYALOTA GOGOI
|
0416006WL001227
|
PUNYALOTA GOGOI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313727
|
|
PUNYALOTAGOGOI
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-009-010/58
()
|
0416006000NRG23100520220046025
|
10/05/2022
|
PUNU RAJOK
|
0416006WL001227
|
PUNU RAJOK
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313725
|
|
PUNURAJOK
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-009-010/750
()
|
0416006000NRG23100520220046040
|
10/05/2022
|
RUPA DAS
|
0416006WL001227
|
RUPA DAS
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313728
|
|
RUPADAS
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-009-010/904
()
|
0416006000NRG23100520220046047
|
10/05/2022
|
RUPJYOTI BORAH
|
0416006WL001227
|
RUPJYOTI BORAH
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313730
|
|
RUPJYOTIBORAH
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-009-010/947
()
|
0416006000NRG23100520220046064
|
10/05/2022
|
PORESH MUNDA
|
0416006WL001227
|
PORESH MUNDA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313729
|
|
PORESHMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
167
|
SAPEKHATI
|
AS-16-006-009-010/722
()
|
0416006000NRG23100520220046037
|
10/05/2022
|
SUDEV DAS
|
0416006WL001227
|
SUDEV DAS
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313792
|
|
MR SUDEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
168
|
SAPEKHATI
|
AS-16-006-009-010/417
()
|
0416006000NRG23100520220046002
|
10/05/2022
|
DHURBAJYOTI KONWAR
|
0416006WL001227
|
DHURBAJYOTI KONWAR
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267313793
|
|
MR DHRUBA JYOTI KONWAR
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-009-010/941
()
|
0416006000NRG23100520220046061
|
10/05/2022
|
UTPAL LIKSON
|
0416006WL001227
|
UTPAL LIKSON
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267313794
|
|
MR UTPOL LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92287
|
92287
|
|
|
|
|
|
|
|