|
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-16-006-002-006/147-A
()
|
0416006000NRG23130520220052559
|
13/05/2022
|
Bhaben Shyam
|
0416006WL001490
|
Bhaben Shyam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307596
|
|
BhabenShyam
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-007/269
()
|
0416006000NRG23130520220052561
|
13/05/2022
|
Sybon Shyam
|
0416006WL001490
|
Sybon Shyam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307233
|
|
SybonShyam
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-007/702
()
|
0416006000NRG23130520220052562
|
13/05/2022
|
SIDHARTHA SHYAM
|
0416006WL001490
|
SIDHARTHA SHYAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307513
|
|
SIDHARTHASHYAM
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-004/265
()
|
0416006000NRG23130520220052565
|
13/05/2022
|
LUKUMONI BASUMATARI
|
0416006WL001491
|
LUKUMONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307651
|
|
LUKUMONIBASUMATARI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-004/434
()
|
0416006000NRG23130520220052567
|
13/05/2022
|
Kartik Thapa
|
0416006WL001491
|
Kartik Thapa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307652
|
|
KartikThapa
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-004/461
()
|
0416006000NRG23130520220052568
|
13/05/2022
|
DURGA PRASAD HALUWA
|
0416006WL001491
|
DURGA PRASAD HALUWA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307650
|
|
DURGAPRASADHALUWA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-008/317
()
|
0416006000NRG23130520220052386
|
13/05/2022
|
Bhubeneswar Tanti
|
0416006WL001486
|
Bhubeneswar Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307593
|
|
BhubeneswarTanti
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-008/83
()
|
0416006000NRG23130520220052396
|
13/05/2022
|
Horen Tanti
|
0416006WL001486
|
Horen Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668307401
|
No Such Account
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-003-008/83
()
|
0416006000NRG23130520220052395
|
13/05/2022
|
MINA TANTI
|
0416006WL001486
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307308
|
|
MINATANTI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/24-A
()
|
0416006000NRG23130520220052398
|
13/05/2022
|
Prodip Bosumotary
|
0416006WL001486
|
Prodip Bosumotary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307556
|
|
ProdipBosumotary
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-001/85
()
|
0416006000NRG23130520220053875
|
13/05/2022
|
KIRAN BHUMIJ
|
0416006WL001520
|
KIRAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307561
|
|
KIRANBHUMIJ
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-007/218-A
()
|
0416006000NRG23130520220053886
|
13/05/2022
|
BONTI BURAGOHAIN
|
0416006WL001522
|
BONTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307644
|
|
BONTIBURAGOHAIN
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/183
()
|
0416006000NRG23130520220053777
|
13/05/2022
|
TARU BHUMIJ
|
0416006WL001516
|
TARU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307564
|
|
TARUBHUMIJ
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/35
()
|
0416006000NRG23130520220053756
|
13/05/2022
|
POBIN TANTI
|
0416006WL001514
|
POBIN TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307515
|
|
POBINTANTI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/906
()
|
0416006000NRG23130520220053779
|
13/05/2022
|
ANIL MURA
|
0416006WL001516
|
ANIL MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307250
|
|
ANILMURA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/906
()
|
0416006000NRG23130520220053778
|
13/05/2022
|
RIMA MURA
|
0416006WL001516
|
RIMA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307647
|
|
RIMAMURA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/907
()
|
0416006000NRG23130520220053780
|
13/05/2022
|
LAKHIMONI MURA
|
0416006WL001516
|
LAKHIMONI MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307259
|
|
LAKHIMONIMURA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/926
()
|
0416006000NRG23130520220053781
|
13/05/2022
|
ARUNA MURAH
|
0416006WL001516
|
ARUNA MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307253
|
|
ARUNAMURAH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-005/128
()
|
0416006000NRG23130520220053782
|
13/05/2022
|
SOMBARI SAWRA
|
0416006WL001516
|
SOMBARI SAWRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307144
|
|
SOMBARISAWRA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-005/131
()
|
0416006000NRG23130520220053784
|
13/05/2022
|
SRI SUKRA SARUAH
|
0416006WL001516
|
SRI SUKRA SARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307251
|
|
SRISUKRASARUAH
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-005/172
()
|
0416006000NRG23130520220053786
|
13/05/2022
|
KANAI TANTI
|
0416006WL001516
|
KANAI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307186
|
|
KANAITANTI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-005/172
()
|
0416006000NRG23130520220053757
|
13/05/2022
|
SMT AHOILA TANTI
|
0416006WL001514
|
SMT AHOILA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307550
|
|
SMTAHOILATANTI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-005/218
()
|
0416006000NRG23130520220053787
|
13/05/2022
|
SRI LILU PANIKA
|
0416006WL001516
|
SRI LILU PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307164
|
|
SRILILUPANIKA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-005/24
()
|
0416006000NRG23130520220053758
|
13/05/2022
|
MEKHEL KULLU
|
0416006WL001514
|
MEKHEL KULLU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307648
|
|
MEKHELKULLU
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-005/39
()
|
0416006000NRG23130520220053788
|
13/05/2022
|
TANU KARKOKAR
|
0416006WL001516
|
TANU KARKOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307216
|
|
TANUKARKOKAR
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-005/435
()
|
0416006000NRG23130520220053790
|
13/05/2022
|
KONMANI TELI
|
0416006WL001516
|
KONMANI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307249
|
|
KONMANITELI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-005/5
()
|
0416006000NRG23130520220053794
|
13/05/2022
|
KISTINA MURAH
|
0416006WL001516
|
KISTINA MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307222
|
|
KISTINAMURAH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-005/519
()
|
0416006000NRG23130520220053760
|
13/05/2022
|
RANI KOL
|
0416006WL001514
|
RANI KOL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307649
|
|
RANIKOL
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-005/533
()
|
0416006000NRG23130520220053762
|
13/05/2022
|
ABINASH KHARIA
|
0416006WL001514
|
ABINASH KHARIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307562
|
|
ABINASHKHARIA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-005/541
()
|
0416006000NRG23130520220053798
|
13/05/2022
|
BINA KHARIA
|
0416006WL001516
|
BINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307196
|
|
BINAKHARIA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-005/551
()
|
0416006000NRG23130520220053800
|
13/05/2022
|
JUNAKI MURA
|
0416006WL001516
|
JUNAKI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307257
|
|
JUNAKIMURA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-005/555
()
|
0416006000NRG23130520220053801
|
13/05/2022
|
ALBINA CHOWRAH
|
0416006WL001516
|
ALBINA CHOWRAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307252
|
|
ALBINACHOWRAH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-005/566
()
|
0416006000NRG23130520220053804
|
13/05/2022
|
ANJALI KARMAKAR
|
0416006WL001516
|
ANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307258
|
|
ANJALIKARMAKAR
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-011/336
()
|
0416006000NRG23130520220053806
|
13/05/2022
|
Nayaran Urang
|
0416006WL001516
|
Nayaran Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307602
|
|
NayaranUrang
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-011/36
()
|
0416006000NRG23130520220053807
|
13/05/2022
|
RANJIT URANG
|
0416006WL001516
|
RANJIT URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307800
|
|
RANJITURANG
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-011/455
()
|
0416006000NRG23130520220053809
|
13/05/2022
|
AMRIT CHAWRA
|
0416006WL001516
|
AMRIT CHAWRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307801
|
|
AMRITCHAWRA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-011/455
()
|
0416006000NRG23130520220053810
|
13/05/2022
|
Rojoni Chowra
|
0416006WL001516
|
Rojoni Chowra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307780
|
|
RojoniChowra
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-007-001/127
()
|
0416006000NRG23130520220053688
|
13/05/2022
|
PINKY KAHAR
|
0416006WL001511
|
PINKY KAHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307793
|
|
PINKYKAHAR
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-007-001/3
()
|
0416006000NRG23130520220052400
|
13/05/2022
|
ANUPOM KHAKHLARI
|
0416006WL001487
|
ANUPOM KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307724
|
|
ANUPOMKHAKHLARI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-007-008/392
()
|
0416006000NRG23130520220052403
|
13/05/2022
|
RAJU GOGOI
|
0416006WL001487
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307803
|
|
RAJUGOGOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-007-010/131
()
|
0416006000NRG23130520220053694
|
13/05/2022
|
RIKHESWAR KHAKHLARI
|
0416006WL001511
|
RIKHESWAR KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307687
|
|
RIKHESWARKHAKHLARI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-007-010/228
()
|
0416006000NRG23130520220052407
|
13/05/2022
|
ANAMIKA BORAH
|
0416006WL001488
|
ANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307160
|
|
ANAMIKABORAH
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-008-004/186
()
|
0416006000NRG23130520220051172
|
13/05/2022
|
RINA KARMAKAR
|
0416006WL001438
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307369
|
|
RINAKARMAKAR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-008-008/64
()
|
0416006000NRG23130520220052251
|
13/05/2022
|
DIPU GOGOI
|
0416006WL001475
|
DIPU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307566
|
|
DIPUGOGOI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-008-008/64
()
|
0416006000NRG23130520220052250
|
13/05/2022
|
NUPUL GOGOI
|
0416006WL001475
|
NUPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307505
|
|
NUPULGOGOI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-008-009/121
()
|
0416006000NRG23130520220051174
|
13/05/2022
|
SUNIL GARH
|
0416006WL001438
|
SUNIL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307697
|
|
SUNILGARH
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-008-009/125
()
|
0416006000NRG23130520220051175
|
13/05/2022
|
Durga Mazhi
|
0416006WL001438
|
Durga Mazhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307507
|
|
DurgaMazhi
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-008-009/7
()
|
0416006000NRG23130520220051164
|
13/05/2022
|
BIPUL GARH
|
0416006WL001437
|
BIPUL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307684
|
|
BIPULGARH
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-008-009/767
()
|
0416006000NRG23130520220051178
|
13/05/2022
|
RINA KARMAKER
|
0416006WL001438
|
RINA KARMAKER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307752
|
|
RINAKARMAKER
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-008-009/773
()
|
0416006000NRG23130520220051165
|
13/05/2022
|
JUGAL RAJUWAR
|
0416006WL001437
|
JUGAL RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307270
|
|
JUGALRAJUWAR
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-008-009/897
()
|
0416006000NRG23130520220051180
|
13/05/2022
|
AJAY GARH
|
0416006WL001438
|
AJAY GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307597
|
|
AJAYGARH
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-008-009/919
()
|
0416006000NRG23130520220051182
|
13/05/2022
|
ARMILA MUNDA
|
0416006WL001438
|
ARMILA MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307410
|
|
ARMILAMUNDA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-008-013/116
()
|
0416006000NRG23130520220052252
|
13/05/2022
|
BHANUMATI BARA
|
0416006WL001475
|
BHANUMATI BARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307707
|
|
BHANUMATIBARA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-008-013/340
()
|
0416006000NRG23130520220052257
|
13/05/2022
|
PRASANTA GOGOI
|
0416006WL001475
|
PRASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307794
|
|
PRASANTAGOGOI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-008-013/340
()
|
0416006000NRG23130520220052258
|
13/05/2022
|
TARUJA GOGOI
|
0416006WL001475
|
TARUJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307451
|
|
TARUJAGOGOI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-009-002/214
()
|
0416006000NRG23130520220054175
|
13/05/2022
|
BIPIN CH GOGOI
|
0416006WL001533
|
BIPIN CH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307763
|
|
BIPINCHGOGOI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-009-002/217
()
|
0416006000NRG23130520220054176
|
13/05/2022
|
KRISHANA CHANGMAI
|
0416006WL001533
|
KRISHANA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307762
|
|
KRISHANACHANGMAI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-009-002/230
()
|
0416006000NRG23130520220054178
|
13/05/2022
|
BIJOY DANG
|
0416006WL001533
|
BIJOY DANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307281
|
|
BIJOYDANG
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-009-002/337
()
|
0416006000NRG23130520220054191
|
13/05/2022
|
POLI GOGOI
|
0416006WL001533
|
POLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307646
|
|
POLIGOGOI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-009-002/410
()
|
0416006000NRG23130520220054195
|
13/05/2022
|
TULE CHANGMAI
|
0416006WL001533
|
TULE CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307209
|
|
TULECHANGMAI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-009-002/412
()
|
0416006000NRG23130520220054196
|
13/05/2022
|
NITUMONI GOGOI BORGOHAIN
|
0416006WL001533
|
NITUMONI GOGOI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307642
|
|
NITUMONIGOGOIBORGOHAIN
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-009-002/440
()
|
0416006000NRG23130520220054197
|
13/05/2022
|
PAULIN BAGH
|
0416006WL001533
|
PAULIN BAGH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307545
|
|
PAULINBAGH
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-009-002/480
()
|
0416006000NRG23130520220054199
|
13/05/2022
|
SUMITRA ARANDHARA
|
0416006WL001533
|
SUMITRA ARANDHARA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307255
|
|
SUMITRAARANDHARA
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-009-004/20
()
|
0416006000NRG23130520220054208
|
13/05/2022
|
RINKI SAIKIA
|
0416006WL001533
|
RINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307643
|
|
RINKISAIKIA
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-009-004/237
()
|
0416006000NRG23130520220054211
|
13/05/2022
|
DIPALI SAIKIA
|
0416006WL001533
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307641
|
|
DIPALISAIKIA
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-009-004/267
()
|
0416006000NRG23130520220054218
|
13/05/2022
|
ANIMA BORUAH
|
0416006WL001533
|
ANIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307645
|
|
ANIMABORUAH
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-009-004/332
()
|
0416006000NRG23130520220054233
|
13/05/2022
|
Mridula Boruah
|
0416006WL001533
|
Mridula Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307352
|
|
MridulaBoruah
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-009-004/602
()
|
0416006000NRG23130520220054247
|
13/05/2022
|
Numol Saikia
|
0416006WL001533
|
Numol Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307450
|
|
NumolSaikia
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-009-004/637
()
|
0416006000NRG23130520220054250
|
13/05/2022
|
DHARMA URANG
|
0416006WL001533
|
DHARMA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307183
|
|
DHARMAURANG
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-009-004/70
()
|
0416006000NRG23130520220054254
|
13/05/2022
|
Rijumoni Borgohain
|
0416006WL001533
|
Rijumoni Borgohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307351
|
|
RijumoniBorgohain
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-009-004/910-A
()
|
0416006000NRG23130520220054260
|
13/05/2022
|
ANJALI URANG
|
0416006WL001533
|
ANJALI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307126
|
|
ANJALIURANG
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-009-005/234
()
|
0416006000NRG23130520220054269
|
13/05/2022
|
CHANDRA DULAKAKHORIA
|
0416006WL001533
|
CHANDRA DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307449
|
|
CHANDRADULAKAKHORIA
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-009-010/102
()
|
0416006000NRG23130520220052852
|
13/05/2022
|
AKASH GOGOI
|
0416006WL001496
|
AKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307400
|
|
AKASHGOGOI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-009-010/246
()
|
0416006000NRG23130520220052853
|
13/05/2022
|
RUPA BARUAH
|
0416006WL001496
|
RUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307706
|
|
RUPABARUAH
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-009-010/250
()
|
0416006000NRG23130520220052854
|
13/05/2022
|
DIPEN GOGOI
|
0416006WL001496
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307286
|
|
DIPENGOGOI
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-009-010/250
()
|
0416006000NRG23130520220052855
|
13/05/2022
|
Durgeswari Gogoi
|
0416006WL001496
|
Durgeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307200
|
|
DurgeswariGogoi
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-009-010/252
()
|
0416006000NRG23130520220052856
|
13/05/2022
|
NIPANJALI GOGOI
|
0416006WL001496
|
NIPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307199
|
|
NIPANJALIGOGOI
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-009-010/279
()
|
0416006000NRG23130520220052857
|
13/05/2022
|
LOLIT DULAKAKHORIA
|
0416006WL001496
|
LOLIT DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307714
|
|
LOLITDULAKAKHORIA
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-009-010/279
()
|
0416006000NRG23130520220052858
|
13/05/2022
|
MELESWAR DULAKAKHORIA
|
0416006WL001496
|
MELESWAR DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307202
|
|
MELESWARDULAKAKHORIA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-009-010/348
()
|
0416006000NRG23130520220052861
|
13/05/2022
|
Jugen Dulakakhoria
|
0416006WL001496
|
Jugen Dulakakhoria
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307685
|
|
JugenDulakakhoria
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-009-010/555
()
|
0416006000NRG23130520220052865
|
13/05/2022
|
JAYANTI
|
0416006WL001496
|
JAYANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307686
|
|
JAYANTI
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-009-010/580
()
|
0416006000NRG23130520220052866
|
13/05/2022
|
DIPAMONI GOGOI
|
0416006WL001496
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307716
|
|
DIPAMONIGOGOI
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-009-010/629
()
|
0416006000NRG23130520220052868
|
13/05/2022
|
HITESWAR GOGOI
|
0416006WL001496
|
HITESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307715
|
|
HITESWARGOGOI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-012-008/459
()
|
0416006000NRG23130520220051245
|
13/05/2022
|
FULKUMARI MURAH
|
0416006WL001441
|
FULKUMARI MURAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307239
|
|
FULKUMARIMURAH
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-012-009/274
()
|
0416006000NRG23130520220051373
|
13/05/2022
|
ANJANA GOGOI
|
0416006WL001444
|
ANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307448
|
|
ANJANAGOGOI
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-012-009/349
()
|
0416006000NRG23130520220051376
|
13/05/2022
|
NIJUMONI GOGOI
|
0416006WL001444
|
NIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307605
|
|
NIJUMONIGOGOI
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-012-015/258
()
|
0416006000NRG23130520220051274
|
13/05/2022
|
Jyoti How
|
0416006WL001441
|
Jyoti How
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307345
|
|
JyotiHow
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-012-020/129
()
|
0416006000NRG23130520220052278
|
13/05/2022
|
KESHON GUSWAMI
|
0416006WL001482
|
KESHON GUSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307548
|
|
KESHONGUSWAMI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-012-020/130
()
|
0416006000NRG23130520220052279
|
13/05/2022
|
Bikesh Gowala
|
0416006WL001482
|
Bikesh Gowala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307708
|
|
BikeshGowala
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-012-020/398
()
|
0416006000NRG23130520220052298
|
13/05/2022
|
CHUITI BHUMIJ
|
0416006WL001482
|
CHUITI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307365
|
|
CHUITIBHUMIJ
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-012-020/67
()
|
0416006000NRG23130520220052307
|
13/05/2022
|
Bandana Bhumij
|
0416006WL001482
|
Bandana Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307220
|
|
BandanaBhumij
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-013-001/226
()
|
0416006000NRG23130520220051220
|
13/05/2022
|
JINA HASDA
|
0416006WL001440
|
JINA HASDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307770
|
|
JINAHASDA
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-013-006/24
()
|
0416006000NRG23130520220051226
|
13/05/2022
|
HIMANTA GOGOI
|
0416006WL001440
|
HIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307446
|
|
HIMANTAGOGOI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-013-006/24
()
|
0416006000NRG23130520220051227
|
13/05/2022
|
RANJITA GOGOI
|
0416006WL001440
|
RANJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307447
|
|
RANJITAGOGOI
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-013-006/272
()
|
0416006000NRG23130520220051228
|
13/05/2022
|
MAMONI SINGH
|
0416006WL001440
|
MAMONI SINGH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307254
|
|
MAMONISINGH
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-013-006/366
()
|
0416006000NRG23130520220051229
|
13/05/2022
|
MINA KISHAN
|
0416006WL001440
|
MINA KISHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307166
|
|
MINAKISHAN
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG23130520220053850
|
13/05/2022
|
Jyoti Patro
|
0416006WL001519
|
Jyoti Patro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307546
|
|
JyotiPatro
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG23130520220053853
|
13/05/2022
|
ARUP TELI
|
0416006WL001519
|
ARUP TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307287
|
|
ARUPTELI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG23130520220053852
|
13/05/2022
|
DHAN KUMARI TELI
|
0416006WL001519
|
DHAN KUMARI TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307744
|
|
DHANKUMARITELI
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-014-003/960
()
|
0416006000NRG23130520220053825
|
13/05/2022
|
RUPA TANTI
|
0416006WL001518
|
RUPA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307696
|
|
RUPATANTI
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-014-004/196
()
|
0416006000NRG23130520220053914
|
13/05/2022
|
Heben Murmu
|
0416006WL001524
|
Heben Murmu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307261
|
|
HebenMurmu
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-014-004/36
()
|
0416006000NRG23130520220053919
|
13/05/2022
|
JUNA MURMU
|
0416006WL001524
|
JUNA MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307748
|
|
JUNAMURMU
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-014-004/36-B
()
|
0416006000NRG23130520220053920
|
13/05/2022
|
SHANTI MURMU
|
0416006WL001524
|
SHANTI MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307266
|
|
SHANTIMURMU
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-014-004/39
()
|
0416006000NRG23130520220053922
|
13/05/2022
|
ANTI TAPNO
|
0416006WL001524
|
ANTI TAPNO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307746
|
|
ANTITAPNO
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-014-004/81
()
|
0416006000NRG23130520220053924
|
13/05/2022
|
Ritumoni Kunwar
|
0416006WL001524
|
Ritumoni Kunwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307237
|
|
RitumoniKunwar
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-014-006/117
()
|
0416006000NRG23130520220053927
|
13/05/2022
|
LUTHAR SARDA
|
0416006WL001524
|
LUTHAR SARDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307747
|
|
LUTHARSARDA
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-014-007/134
()
|
0416006000NRG23130520220053905
|
13/05/2022
|
TILU NAG
|
0416006WL001523
|
TILU NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307694
|
|
TILUNAG
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-014-007/15
()
|
0416006000NRG23130520220053856
|
13/05/2022
|
Malti Karmakar
|
0416006WL001519
|
Malti Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307614
|
|
MaltiKarmakar
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-014-007/539-B
()
|
0416006000NRG23130520220053834
|
13/05/2022
|
HANA MINJ
|
0416006WL001518
|
HANA MINJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307274
|
|
HANAMINJ
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-014-007/55-B
()
|
0416006000NRG23130520220053835
|
13/05/2022
|
BIRASHMONI KARMOKER
|
0416006WL001518
|
BIRASHMONI KARMOKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307594
|
|
BIRASHMONIKARMOKER
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-014-007/566
()
|
0416006000NRG23130520220053836
|
13/05/2022
|
Hem Nanda
|
0416006WL001518
|
Hem Nanda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307301
|
|
HemNanda
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-014-007/573-A
()
|
0416006000NRG23130520220053837
|
13/05/2022
|
AMRIT KUMAR
|
0416006WL001518
|
AMRIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307516
|
|
AMRITKUMAR
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-014-007/573-B
()
|
0416006000NRG23130520220053838
|
13/05/2022
|
AMIT KUMAR
|
0416006WL001518
|
AMIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307264
|
|
AMITKUMAR
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-014-007/577
()
|
0416006000NRG23130520220053839
|
13/05/2022
|
DHORAMDAS NANDA
|
0416006WL001518
|
DHORAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307791
|
|
DHORAMDASNANDA
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-014-007/579
()
|
0416006000NRG23130520220053840
|
13/05/2022
|
PADMABOTI TANTI
|
0416006WL001518
|
PADMABOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307695
|
|
PADMABOTITANTI
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-014-007/587-B
()
|
0416006000NRG23130520220053841
|
13/05/2022
|
ANMUL KUMAR
|
0416006WL001518
|
ANMUL KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307611
|
|
ANMULKUMAR
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG23130520220053846
|
13/05/2022
|
BADAL NAG
|
0416006WL001518
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307300
|
|
BADALNAG
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG23130520220053845
|
13/05/2022
|
KANTAMONI NAG
|
0416006WL001518
|
KANTAMONI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307263
|
|
KANTAMONINAG
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-014-007/616
()
|
0416006000NRG23130520220053847
|
13/05/2022
|
BHOBANI BHOKTO
|
0416006WL001518
|
BHOBANI BHOKTO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307265
|
|
BHOBANIBHOKTO
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-014-007/716-A
()
|
0416006000NRG23130520220053857
|
13/05/2022
|
SUNU LOHAR
|
0416006WL001519
|
SUNU LOHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307268
|
|
SUNULOHAR
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-014-007/747
()
|
0416006000NRG23130520220053907
|
13/05/2022
|
PUSPANJALI TELLE
|
0416006WL001523
|
PUSPANJALI TELLE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307767
|
|
PUSPANJALITELLE
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-014-007/75
()
|
0416006000NRG23130520220053858
|
13/05/2022
|
PARISHMITA TELI
|
0416006WL001519
|
PARISHMITA TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307403
|
|
PARISHMITATELI
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-014-007/813
()
|
0416006000NRG23130520220053908
|
13/05/2022
|
ANITA KULLU
|
0416006WL001523
|
ANITA KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307367
|
|
ANITAKULLU
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-014-007/851
()
|
0416006000NRG23130520220053859
|
13/05/2022
|
KUNTI TELI
|
0416006WL001519
|
KUNTI TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307693
|
|
KUNTITELI
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-014-007/964-B
()
|
0416006000NRG23130520220053911
|
13/05/2022
|
MONIKA MINJ
|
0416006WL001523
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307796
|
|
MONIKAMINJ
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-015-013/929
()
|
0416006000NRG23130520220054015
|
13/05/2022
|
AMRIT KAR
|
0416006WL001527
|
AMRIT KAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307307
|
|
AMRITKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
|
127
|
SAPEKHATI
|
AS-16-006-002-006/140-A
()
|
0416006000NRG23130520220052558
|
13/05/2022
|
BOLIN SHYAM
|
0416006WL001490
|
BOLIN SHYAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307492
|
|
BOLINSHYAM
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-002-007/164
()
|
0416006000NRG23130520220052560
|
13/05/2022
|
NAYAN SHYAM
|
0416006WL001490
|
NAYAN SHYAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307439
|
|
NAYANSHYAM
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-003-004/113-B
()
|
0416006000NRG23130520220052564
|
13/05/2022
|
Junmoni Bosumotari
|
0416006WL001491
|
Junmoni Bosumotari
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307198
|
|
JunmoniBosumotari
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-003-004/48-A
()
|
0416006000NRG23130520220052569
|
13/05/2022
|
Bitu Halwa
|
0416006WL001491
|
Bitu Halwa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307131
|
|
BituHalwa
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-003-004/49
()
|
0416006000NRG23130520220052570
|
13/05/2022
|
BINOD HALWA
|
0416006WL001491
|
BINOD HALWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307710
|
|
BINODHALWA
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-003-004/81
()
|
0416006000NRG23130520220052571
|
13/05/2022
|
NILIMA BOSUMOTARI
|
0416006WL001491
|
NILIMA BOSUMOTARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307709
|
|
NILIMABOSUMOTARI
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-003-006/338-A
()
|
0416006000NRG23130520220052572
|
13/05/2022
|
MUHINI SARGIARI
|
0416006WL001491
|
MUHINI SARGIARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307559
|
|
MUHINISARGIARI
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-003-008/108
()
|
0416006000NRG23130520220052378
|
13/05/2022
|
Fagu Guwala
|
0416006WL001486
|
Fagu Guwala
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307795
|
|
FaguGuwala
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-003-008/108
()
|
0416006000NRG23130520220052379
|
13/05/2022
|
Hewali Guwala
|
0416006WL001486
|
Hewali Guwala
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307557
|
|
HewaliGuwala
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-003-008/186
()
|
0416006000NRG23130520220052381
|
13/05/2022
|
Tapeswar Nayak
|
0416006WL001486
|
Tapeswar Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307759
|
|
TapeswarNayak
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-003-008/24
()
|
0416006000NRG23130520220052382
|
13/05/2022
|
Akro Nayak
|
0416006WL001486
|
Akro Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307244
|
|
AkroNayak
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-003-008/25
()
|
0416006000NRG23130520220052385
|
13/05/2022
|
Brindawati Nayak
|
0416006WL001486
|
Brindawati Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307544
|
|
BrindawatiNayak
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-005-001/81
()
|
0416006000NRG23130520220054322
|
13/05/2022
|
Sunil Gogoi
|
0416006WL001535
|
Sunil Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307138
|
|
SunilGogoi
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-006-005/17
()
|
0416006000NRG23130520220053785
|
13/05/2022
|
MANJU GARH
|
0416006WL001516
|
MANJU GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307579
|
|
MANJUGARH
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-006-005/434
()
|
0416006000NRG23130520220053789
|
13/05/2022
|
philitina kharia
|
0416006WL001516
|
philitina kharia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307195
|
|
philitinakharia
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-006-005/492
()
|
0416006000NRG23130520220053791
|
13/05/2022
|
Hiranya Gogoi
|
0416006WL001516
|
Hiranya Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307573
|
|
HiranyaGogoi
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-006-005/492
()
|
0416006000NRG23130520220053792
|
13/05/2022
|
Rajen Gogoi
|
0416006WL001516
|
Rajen Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307234
|
|
RajenGogoi
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-006-005/505
()
|
0416006000NRG23130520220053795
|
13/05/2022
|
James Horo
|
0416006WL001516
|
James Horo
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307176
|
|
JamesHoro
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-006-005/517
()
|
0416006000NRG23130520220053796
|
13/05/2022
|
Mamoni Kullu
|
0416006WL001516
|
Mamoni Kullu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307580
|
|
MamoniKullu
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-006-005/520
()
|
0416006000NRG23130520220053761
|
13/05/2022
|
Basmoti Tanti
|
0416006WL001514
|
Basmoti Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307549
|
|
BasmotiTanti
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-006-005/528
()
|
0416006000NRG23130520220053797
|
13/05/2022
|
UMA PANIKA
|
0416006WL001516
|
UMA PANIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307538
|
|
UMAPANIKA
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-006-005/548
()
|
0416006000NRG23130520220053799
|
13/05/2022
|
SARASATI MURAH
|
0416006WL001516
|
SARASATI MURAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307581
|
|
SARASATIMURAH
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-007-001/118
()
|
0416006000NRG23130520220053686
|
13/05/2022
|
JUNMONI GOGOI
|
0416006WL001511
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307525
|
|
JUNMONIGOGOI
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-007-001/120
()
|
0416006000NRG23130520220053687
|
13/05/2022
|
NIHA KAHAR
|
0416006WL001511
|
NIHA KAHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307189
|
|
NIHAKAHAR
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-007-001/168
()
|
0416006000NRG23130520220053689
|
13/05/2022
|
BHIM KAHAR
|
0416006WL001511
|
BHIM KAHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307473
|
|
BHIMKAHAR
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-007-001/171
()
|
0416006000NRG23130520220053690
|
13/05/2022
|
Raju Manki
|
0416006WL001511
|
Raju Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307275
|
|
RajuManki
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-007-001/222
()
|
0416006000NRG23130520220053691
|
13/05/2022
|
BHUBAN KAHAR
|
0416006WL001511
|
BHUBAN KAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307232
|
|
BHUBANKAHAR
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-007-001/25
()
|
0416006000NRG23130520220053692
|
13/05/2022
|
THAKUR BOSUMATARY
|
0416006WL001511
|
THAKUR BOSUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307469
|
|
THAKURBOSUMATARY
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-007-001/287
()
|
0416006000NRG23130520220052399
|
13/05/2022
|
LILY GOGOI
|
0416006WL001487
|
LILY GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307440
|
|
LILYGOGOI
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-007-001/3
()
|
0416006000NRG23130520220052401
|
13/05/2022
|
ILU KHAKHLARI
|
0416006WL001487
|
ILU KHAKHLARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307521
|
|
ILUKHAKHLARI
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-007-008/125
()
|
0416006000NRG23130520220052402
|
13/05/2022
|
PUNESWAR GOGOI
|
0416006WL001487
|
PUNESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307476
|
|
PUNESWARGOGOI
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-007-008/37
()
|
0416006000NRG23130520220052406
|
13/05/2022
|
JUGA PHUKAN
|
0416006WL001488
|
JUGA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307434
|
|
JUGAPHUKAN
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-007-010/153
()
|
0416006000NRG23130520220053695
|
13/05/2022
|
MUKHESWAR BORGOHAIN
|
0416006WL001511
|
MUKHESWAR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307433
|
|
MUKHESWARBORGOHAIN
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-007-010/229
()
|
0416006000NRG23130520220052409
|
13/05/2022
|
MRS.MOMI BARGOHAIN BORA
|
0416006WL001488
|
MRS.MOMI BARGOHAIN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307475
|
|
MRS.MOMIBARGOHAINBORA
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-007-010/89
()
|
0416006000NRG23130520220052405
|
13/05/2022
|
BIJOYA BOSUMOTARI
|
0416006WL001487
|
BIJOYA BOSUMOTARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307471
|
|
BIJOYABOSUMOTARI
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-008-004/771
()
|
0416006000NRG23130520220051160
|
13/05/2022
|
BIBHA KHARIA
|
0416006WL001437
|
BIBHA KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307577
|
|
BIBHAKHARIA
|
()
|
|
163
|
SAPEKHATI
|
AS-16-006-008-007/95
()
|
0416006000NRG23130520220051161
|
13/05/2022
|
BIDYOT SUKLA BAIDYA
|
0416006WL001437
|
BIDYOT SUKLA BAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307273
|
|
BIDYOTSUKLABAIDYA
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-008-009/132
()
|
0416006000NRG23130520220051176
|
13/05/2022
|
PREMAN DANG
|
0416006WL001438
|
PREMAN DANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307227
|
|
PREMANDANG
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-008-009/179
()
|
0416006000NRG23130520220051162
|
13/05/2022
|
RAJINDRA GOWALA
|
0416006WL001437
|
RAJINDRA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307221
|
|
RAJINDRAGOWALA
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-008-009/42
()
|
0416006000NRG23130520220051163
|
13/05/2022
|
Bitul Kharia
|
0416006WL001437
|
Bitul Kharia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307477
|
|
BitulKharia
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-008-009/428
()
|
0416006000NRG23130520220051177
|
13/05/2022
|
PRAHLAD GUWALA
|
0416006WL001438
|
PRAHLAD GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307134
|
|
PRAHLADGUWALA
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-008-009/778
()
|
0416006000NRG23130520220051166
|
13/05/2022
|
DIPA KHARIA
|
0416006WL001437
|
DIPA KHARIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307528
|
|
DIPAKHARIA
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-008-009/790-A
()
|
0416006000NRG23130520220051167
|
13/05/2022
|
DHANESWARI GUWALA
|
0416006WL001437
|
DHANESWARI GUWALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307530
|
|
DHANESWARIGUWALA
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-008-009/801
()
|
0416006000NRG23130520220051168
|
13/05/2022
|
Chamari Kharia
|
0416006WL001437
|
Chamari Kharia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307187
|
|
ChamariKharia
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-008-009/819
()
|
0416006000NRG23130520220051169
|
13/05/2022
|
SUNU KHARIA
|
0416006WL001437
|
SUNU KHARIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307175
|
|
SUNUKHARIA
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-008-009/820
()
|
0416006000NRG23130520220051170
|
13/05/2022
|
BERTHA KHARIA
|
0416006WL001437
|
BERTHA KHARIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307529
|
|
BERTHAKHARIA
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-008-013/221
()
|
0416006000NRG23130520220052256
|
13/05/2022
|
DULUMANI DULAKAKHARIA
|
0416006WL001475
|
DULUMANI DULAKAKHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307472
|
|
DULUMANIDULAKAKHARIA
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-008-013/221
()
|
0416006000NRG23130520220052255
|
13/05/2022
|
JATIN DULAKAKHARIA
|
0416006WL001475
|
JATIN DULAKAKHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307128
|
|
JATINDULAKAKHARIA
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-008-013/221
()
|
0416006000NRG23130520220052254
|
13/05/2022
|
JITEN DULAKAKHARIA
|
0416006WL001475
|
JITEN DULAKAKHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307235
|
|
JITENDULAKAKHARIA
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-008-013/820
()
|
0416006000NRG23130520220052260
|
13/05/2022
|
Bidyut Gogoi
|
0416006WL001475
|
Bidyut Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307188
|
|
BidyutGogoi
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-009-002/122
()
|
0416006000NRG23130520220054161
|
13/05/2022
|
BIKRAM BORGOHAIN
|
0416006WL001533
|
BIKRAM BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307485
|
|
BIKRAMBORGOHAIN
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-009-002/122
()
|
0416006000NRG23130520220054162
|
13/05/2022
|
RIMJIM BORGOHAIN
|
0416006WL001533
|
RIMJIM BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307534
|
|
RIMJIMBORGOHAIN
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-009-002/156
()
|
0416006000NRG23130520220054166
|
13/05/2022
|
Pari Borgohain
|
0416006WL001533
|
Pari Borgohain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307146
|
|
PariBorgohain
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-009-002/156
()
|
0416006000NRG23130520220054165
|
13/05/2022
|
TIPESWAR BORGOHAIN
|
0416006WL001533
|
TIPESWAR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307480
|
|
TIPESWARBORGOHAIN
|
()
|
|
181
|
SAPEKHATI
|
AS-16-006-009-002/16
()
|
0416006000NRG23130520220054167
|
13/05/2022
|
RUPDHON BORGOHAIN
|
0416006WL001533
|
RUPDHON BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307271
|
|
RUPDHONBORGOHAIN
|
()
|
|
182
|
SAPEKHATI
|
AS-16-006-009-002/164
()
|
0416006000NRG23130520220054168
|
13/05/2022
|
KHIRESWAR GOGOI
|
0416006WL001533
|
KHIRESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307518
|
|
KHIRESWARGOGOI
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-009-002/225
()
|
0416006000NRG23130520220054177
|
13/05/2022
|
HIRA NAG
|
0416006WL001533
|
HIRA NAG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307426
|
|
HIRANAG
|
()
|
|
184
|
SAPEKHATI
|
AS-16-006-009-002/284
()
|
0416006000NRG23130520220054183
|
13/05/2022
|
MAMANI BORGOHAIN
|
0416006WL001533
|
MAMANI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307536
|
|
MAMANIBORGOHAIN
|
()
|
|
185
|
SAPEKHATI
|
AS-16-006-009-002/320
()
|
0416006000NRG23130520220054186
|
13/05/2022
|
RITAMONI GOGOI
|
0416006WL001533
|
RITAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307436
|
|
RITAMONIGOGOI
|
()
|
|
186
|
SAPEKHATI
|
AS-16-006-009-002/324
()
|
0416006000NRG23130520220054187
|
13/05/2022
|
Modan Borgohain
|
0416006WL001533
|
Modan Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307486
|
|
ModanBorgohain
|
()
|
|
187
|
SAPEKHATI
|
AS-16-006-009-002/396
()
|
0416006000NRG23130520220054194
|
13/05/2022
|
MODAN BORGOHAIN
|
0416006WL001533
|
MODAN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307392
|
|
MODANBORGOHAIN
|
()
|
|
188
|
SAPEKHATI
|
AS-16-006-009-004/19
()
|
0416006000NRG23130520220054206
|
13/05/2022
|
LABOINYA GOGOI
|
0416006WL001533
|
LABOINYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307481
|
|
LABOINYAGOGOI
|
()
|
|
189
|
SAPEKHATI
|
AS-16-006-009-004/20
()
|
0416006000NRG23130520220054207
|
13/05/2022
|
JURI SAIKIA
|
0416006WL001533
|
JURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307482
|
|
JURISAIKIA
|
()
|
|
190
|
SAPEKHATI
|
AS-16-006-009-004/202
()
|
0416006000NRG23130520220054209
|
13/05/2022
|
AMBHIRAM SAIKIA
|
0416006WL001533
|
AMBHIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307484
|
|
AMBHIRAMSAIKIA
|
()
|
|
191
|
SAPEKHATI
|
AS-16-006-009-004/240
()
|
0416006000NRG23130520220054212
|
13/05/2022
|
RUMI PHUKON
|
0416006WL001533
|
RUMI PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307483
|
|
RUMIPHUKON
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-009-004/241
()
|
0416006000NRG23130520220054213
|
13/05/2022
|
SUNIL URANG
|
0416006WL001533
|
SUNIL URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307567
|
|
SUNILURANG
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-009-004/248
()
|
0416006000NRG23130520220054214
|
13/05/2022
|
BUDHUNI EKKA
|
0416006WL001533
|
BUDHUNI EKKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307541
|
|
BUDHUNIEKKA
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-009-004/253
()
|
0416006000NRG23130520220054216
|
13/05/2022
|
BURNU MINJ
|
0416006WL001533
|
BURNU MINJ
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307523
|
|
BURNUMINJ
|
()
|
|
195
|
SAPEKHATI
|
AS-16-006-009-004/258
()
|
0416006000NRG23130520220054217
|
13/05/2022
|
MINU BORGOHAIN
|
0416006WL001533
|
MINU BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307533
|
|
MINUBORGOHAIN
|
()
|
|
196
|
SAPEKHATI
|
AS-16-006-009-004/272
()
|
0416006000NRG23130520220054219
|
13/05/2022
|
BIPLOBI BORUAH
|
0416006WL001533
|
BIPLOBI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307569
|
|
BIPLOBIBORUAH
|
()
|
|
197
|
SAPEKHATI
|
AS-16-006-009-004/274
()
|
0416006000NRG23130520220054221
|
13/05/2022
|
AJIT BORUAH
|
0416006WL001533
|
AJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307479
|
|
AJITBORUAH
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-009-004/275
()
|
0416006000NRG23130520220054223
|
13/05/2022
|
ARUP BORGOHAIN
|
0416006WL001533
|
ARUP BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307192
|
|
ARUPBORGOHAIN
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-009-004/275
()
|
0416006000NRG23130520220054224
|
13/05/2022
|
JUN BORGOHAIN
|
0416006WL001533
|
JUN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307531
|
|
JUNBORGOHAIN
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-009-004/295
()
|
0416006000NRG23130520220054225
|
13/05/2022
|
Rudreswar Borgohain
|
0416006WL001533
|
Rudreswar Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307526
|
|
RudreswarBorgohain
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-009-004/300
()
|
0416006000NRG23130520220054226
|
13/05/2022
|
REBA BORGOHAIN
|
0416006WL001533
|
REBA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307487
|
|
REBABORGOHAIN
|
()
|
|
202
|
SAPEKHATI
|
AS-16-006-009-004/316-A
()
|
0416006000NRG23130520220054229
|
13/05/2022
|
ANU BARUAH
|
0416006WL001533
|
ANU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307575
|
|
ANUBARUAH
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-009-004/316-A
()
|
0416006000NRG23130520220054228
|
13/05/2022
|
GOLAP BORUAH
|
0416006WL001533
|
GOLAP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307571
|
|
GOLAPBORUAH
|
()
|
|
204
|
SAPEKHATI
|
AS-16-006-009-004/327-A
()
|
0416006000NRG23130520220054231
|
13/05/2022
|
PUTUL URANG
|
0416006WL001533
|
PUTUL URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307524
|
|
PUTULURANG
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-009-004/330
()
|
0416006000NRG23130520220054232
|
13/05/2022
|
DULOBHI BORUAH
|
0416006WL001533
|
DULOBHI BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307540
|
|
DULOBHIBORUAH
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-009-004/340
()
|
0416006000NRG23130520220054234
|
13/05/2022
|
RIMIS MINJ
|
0416006WL001533
|
RIMIS MINJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307520
|
|
RIMISMINJ
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-009-004/345
()
|
0416006000NRG23130520220054235
|
13/05/2022
|
PUROBI BORGOHAIN
|
0416006WL001533
|
PUROBI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307432
|
|
PUROBIBORGOHAIN
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-009-004/35
()
|
0416006000NRG23130520220054236
|
13/05/2022
|
KASHALYA BORGOHAIN
|
0416006WL001533
|
KASHALYA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307470
|
|
KASHALYABORGOHAIN
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-009-004/352
()
|
0416006000NRG23130520220054237
|
13/05/2022
|
MARIUS EKKA
|
0416006WL001533
|
MARIUS EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307441
|
|
MARIUSEKKA
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-009-004/354
()
|
0416006000NRG23130520220054238
|
13/05/2022
|
Bharati Gohain
|
0416006WL001533
|
Bharati Gohain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307177
|
|
BharatiGohain
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-009-004/423
()
|
0416006000NRG23130520220054241
|
13/05/2022
|
PORI BORUAH
|
0416006WL001533
|
PORI BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307442
|
|
PORIBORUAH
|
()
|
|
212
|
SAPEKHATI
|
AS-16-006-009-004/424
()
|
0416006000NRG23130520220054242
|
13/05/2022
|
KHELAU BORUAH
|
0416006WL001533
|
KHELAU BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307578
|
|
KHELAUBORUAH
|
()
|
|
213
|
SAPEKHATI
|
AS-16-006-009-004/45
()
|
0416006000NRG23130520220054243
|
13/05/2022
|
DOMAYANTI PATMAUT
|
0416006WL001533
|
DOMAYANTI PATMAUT
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307478
|
|
DOMAYANTIPATMAUT
|
()
|
|
214
|
SAPEKHATI
|
AS-16-006-009-004/603
()
|
0416006000NRG23130520220054248
|
13/05/2022
|
CHITRA BORGOHAIN
|
0416006WL001533
|
CHITRA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307532
|
|
CHITRABORGOHAIN
|
()
|
|
215
|
SAPEKHATI
|
AS-16-006-009-004/674
()
|
0416006000NRG23130520220054251
|
13/05/2022
|
DEBASREE BORGOHAIN
|
0416006WL001533
|
DEBASREE BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307568
|
|
DEBASREEBORGOHAIN
|
()
|
|
216
|
SAPEKHATI
|
AS-16-006-009-004/70
()
|
0416006000NRG23130520220054253
|
13/05/2022
|
SUNESWAR BORGOHAIN
|
0416006WL001533
|
SUNESWAR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307438
|
|
SUNESWARBORGOHAIN
|
()
|
|
217
|
SAPEKHATI
|
AS-16-006-009-004/71
()
|
0416006000NRG23130520220054255
|
13/05/2022
|
NITUL BORGOHAIN
|
0416006WL001533
|
NITUL BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307443
|
|
NITULBORGOHAIN
|
()
|
|
218
|
SAPEKHATI
|
AS-16-006-009-004/76
()
|
0416006000NRG23130520220054257
|
13/05/2022
|
Kolpana Borgohain
|
0416006WL001533
|
Kolpana Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307527
|
|
KolpanaBorgohain
|
()
|
|
219
|
SAPEKHATI
|
AS-16-006-009-004/83
()
|
0416006000NRG23130520220054258
|
13/05/2022
|
DAHARU AKKA
|
0416006WL001533
|
DAHARU AKKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307172
|
|
DAHARUAKKA
|
()
|
|
220
|
SAPEKHATI
|
AS-16-006-009-004/920
()
|
0416006000NRG23130520220054261
|
13/05/2022
|
RANJAN MINJ
|
0416006WL001533
|
RANJAN MINJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307522
|
|
RANJANMINJ
|
()
|
|
221
|
SAPEKHATI
|
AS-16-006-009-004/933
()
|
0416006000NRG23130520220054262
|
13/05/2022
|
AROTI URANG
|
0416006WL001533
|
AROTI URANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307539
|
|
AROTIURANG
|
()
|
|
222
|
SAPEKHATI
|
AS-16-006-009-005/100
()
|
0416006000NRG23130520220054263
|
13/05/2022
|
RUPALI URANG
|
0416006WL001533
|
RUPALI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307570
|
|
RUPALIURANG
|
()
|
|
223
|
SAPEKHATI
|
AS-16-006-009-005/116
()
|
0416006000NRG23130520220054265
|
13/05/2022
|
BIMOL BORUAH
|
0416006WL001533
|
BIMOL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307173
|
|
BIMOLBORUAH
|
()
|
|
224
|
SAPEKHATI
|
AS-16-006-009-005/149
()
|
0416006000NRG23130520220054266
|
13/05/2022
|
RUMI DULAKAKHORIA
|
0416006WL001533
|
RUMI DULAKAKHORIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307489
|
|
RUMIDULAKAKHORIA
|
()
|
|
225
|
SAPEKHATI
|
AS-16-006-009-005/163
()
|
0416006000NRG23130520220054267
|
13/05/2022
|
AMRUS TIGA
|
0416006WL001533
|
AMRUS TIGA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307284
|
|
AMRUSTIGA
|
()
|
|
226
|
SAPEKHATI
|
AS-16-006-009-005/202
()
|
0416006000NRG23130520220054268
|
13/05/2022
|
DIPA TIGGA
|
0416006WL001533
|
DIPA TIGGA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307576
|
|
DIPATIGGA
|
()
|
|
227
|
SAPEKHATI
|
AS-16-006-009-005/234
()
|
0416006000NRG23130520220054270
|
13/05/2022
|
MAMONI DULAKAKHORIA
|
0416006WL001533
|
MAMONI DULAKAKHORIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307488
|
|
MAMONIDULAKAKHORIA
|
()
|
|
228
|
SAPEKHATI
|
AS-16-006-009-005/235
()
|
0416006000NRG23130520220054271
|
13/05/2022
|
Jaychandra Dulakakhoria
|
0416006WL001533
|
Jaychandra Dulakakhoria
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307491
|
|
JaychandraDulakakhoria
|
()
|
|
229
|
SAPEKHATI
|
AS-16-006-009-005/236
()
|
0416006000NRG23130520220054272
|
13/05/2022
|
DIPALI DULAKAKHORIA
|
0416006WL001533
|
DIPALI DULAKAKHORIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307490
|
|
DIPALIDULAKAKHORIA
|
()
|
|
230
|
SAPEKHATI
|
AS-16-006-009-005/237
()
|
0416006000NRG23130520220054273
|
13/05/2022
|
LOLITA DULAKAKHARIA
|
0416006WL001533
|
LOLITA DULAKAKHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307435
|
|
LOLITADULAKAKHARIA
|
()
|
|
231
|
SAPEKHATI
|
AS-16-006-009-005/238
()
|
0416006000NRG23130520220054274
|
13/05/2022
|
LABOINYA DULAKAKHORIA
|
0416006WL001533
|
LABOINYA DULAKAKHORIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307437
|
|
LABOINYADULAKAKHORIA
|
()
|
|
232
|
SAPEKHATI
|
AS-16-006-009-005/98
()
|
0416006000NRG23130520220054277
|
13/05/2022
|
RASKESWARI TIGGA
|
0416006WL001533
|
RASKESWARI TIGGA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307574
|
|
RASKESWARITIGGA
|
()
|
|
233
|
SAPEKHATI
|
AS-16-006-009-009/370
()
|
0416006000NRG23130520220054278
|
13/05/2022
|
BINA GOGOI
|
0416006WL001533
|
BINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307276
|
|
BINAGOGOI
|
()
|
|
234
|
SAPEKHATI
|
AS-16-006-009-009/912
()
|
0416006000NRG23130520220054279
|
13/05/2022
|
SEWALI BORGOHAIN
|
0416006WL001533
|
SEWALI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307535
|
|
SEWALIBORGOHAIN
|
()
|
|
235
|
SAPEKHATI
|
AS-16-006-009-010/301
()
|
0416006000NRG23130520220052859
|
13/05/2022
|
Bijoy Korua
|
0416006WL001496
|
Bijoy Korua
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307572
|
|
BijoyKorua
|
()
|
|
236
|
SAPEKHATI
|
AS-16-006-009-010/342
()
|
0416006000NRG23130520220052860
|
13/05/2022
|
SURESH KORUAH
|
0416006WL001496
|
SURESH KORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307191
|
|
SURESHKORUAH
|
()
|
|
237
|
SAPEKHATI
|
AS-16-006-009-010/47
()
|
0416006000NRG23130520220052862
|
13/05/2022
|
MONJIT GOGOI
|
0416006WL001496
|
MONJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307519
|
|
MONJITGOGOI
|
()
|
|
238
|
SAPEKHATI
|
AS-16-006-009-010/47
()
|
0416006000NRG23130520220052863
|
13/05/2022
|
POLI GOGOI
|
0416006WL001496
|
POLI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307595
|
|
POLIGOGOI
|
()
|
|
239
|
SAPEKHATI
|
AS-16-006-009-010/597
()
|
0416006000NRG23130520220052867
|
13/05/2022
|
MOMI DULAKAKHORIA
|
0416006WL001496
|
MOMI DULAKAKHORIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307474
|
|
MOMIDULAKAKHORIA
|
()
|
|
240
|
SAPEKHATI
|
AS-16-006-009-010/638
()
|
0416006000NRG23130520220052869
|
13/05/2022
|
BIJIT DULAKAKHORIA
|
0416006WL001496
|
BIJIT DULAKAKHORIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307537
|
|
BIJITDULAKAKHORIA
|
()
|
|
241
|
SAPEKHATI
|
AS-16-006-012-008/463
()
|
0416006000NRG23130520220051246
|
13/05/2022
|
SUNITA MARDI
|
0416006WL001441
|
SUNITA MARDI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307430
|
|
SUNITAMARDI
|
()
|
|
242
|
SAPEKHATI
|
AS-16-006-012-009/17
()
|
0416006000NRG23130520220051254
|
13/05/2022
|
REKHAMONI GOGOI
|
0416006WL001441
|
REKHAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307429
|
|
REKHAMONIGOGOI
|
()
|
|
243
|
SAPEKHATI
|
AS-16-006-012-009/228
()
|
0416006000NRG23130520220051370
|
13/05/2022
|
MONJULA GOGOI
|
0416006WL001444
|
MONJULA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307214
|
|
MONJULAGOGOI
|
()
|
|
244
|
SAPEKHATI
|
AS-16-006-012-009/351
()
|
0416006000NRG23130520220051262
|
13/05/2022
|
ANJALI GORH
|
0416006WL001441
|
ANJALI GORH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307386
|
|
ANJALIGORH
|
()
|
|
245
|
SAPEKHATI
|
AS-16-006-012-009/42
()
|
0416006000NRG23130520220051378
|
13/05/2022
|
NIKHITA GOGOI
|
0416006WL001444
|
NIKHITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307211
|
|
NIKHITAGOGOI
|
()
|
|
246
|
SAPEKHATI
|
AS-16-006-012-020/14
()
|
0416006000NRG23130520220052283
|
13/05/2022
|
HEMSON TUDU
|
0416006WL001482
|
HEMSON TUDU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307425
|
|
HEMSONTUDU
|
()
|
|
247
|
SAPEKHATI
|
AS-16-006-013-002/546
()
|
0416006000NRG23130520220051221
|
13/05/2022
|
BIBEK DEY
|
0416006WL001440
|
BIBEK DEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307256
|
|
BIBEKDEY
|
()
|
|
248
|
SAPEKHATI
|
AS-16-006-013-002/546
()
|
0416006000NRG23130520220051222
|
13/05/2022
|
JIMI DEY
|
0416006WL001440
|
JIMI DEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307421
|
|
JIMIDEY
|
()
|
|
249
|
SAPEKHATI
|
AS-16-006-013-002/823
()
|
0416006000NRG23130520220051224
|
13/05/2022
|
MONIKA PAUL
|
0416006WL001440
|
MONIKA PAUL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307422
|
|
MONIKAPAUL
|
()
|
|
250
|
SAPEKHATI
|
AS-16-006-013-002/823
()
|
0416006000NRG23130520220051223
|
13/05/2022
|
SRI SANKU PAUL
|
0416006WL001440
|
SRI SANKU PAUL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307260
|
|
SRISANKUPAUL
|
()
|
|
251
|
SAPEKHATI
|
AS-16-006-013-006/495
()
|
0416006000NRG23130520220051232
|
13/05/2022
|
BHARATI GOGOI KISHAN
|
0416006WL001440
|
BHARATI GOGOI KISHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307431
|
|
BHARATIGOGOIKISHAN
|
()
|
|
252
|
SAPEKHATI
|
AS-16-006-014-003/185
()
|
0416006000NRG23130520220053824
|
13/05/2022
|
ANUPA BAGH
|
0416006WL001518
|
ANUPA BAGH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307267
|
|
ANUPABAGH
|
()
|
|
253
|
SAPEKHATI
|
AS-16-006-014-003/227
()
|
0416006000NRG23130520220053851
|
13/05/2022
|
RAMESWAR TELI
|
0416006WL001519
|
RAMESWAR TELI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Rejected
|
28/05/2022
|
|
1668307423
|
No Such Account
|
|
|
|
254
|
SAPEKHATI
|
AS-16-006-014-003/233
()
|
0416006000NRG23130520220053902
|
13/05/2022
|
MINU NANDA
|
0416006WL001523
|
MINU NANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307247
|
|
MINUNANDA
|
()
|
|
255
|
SAPEKHATI
|
AS-16-006-014-003/959
()
|
0416006000NRG23130520220053854
|
13/05/2022
|
SALMI SORENG
|
0416006WL001519
|
SALMI SORENG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307296
|
|
SALMISORENG
|
()
|
|
256
|
SAPEKHATI
|
AS-16-006-014-004/186-B
()
|
0416006000NRG23130520220053912
|
13/05/2022
|
JAIFAL TOPNO
|
0416006WL001524
|
JAIFAL TOPNO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307391
|
|
JAIFALTOPNO
|
()
|
|
257
|
SAPEKHATI
|
AS-16-006-014-004/187
()
|
0416006000NRG23130520220053913
|
13/05/2022
|
SHANTIYAL MURMU
|
0416006WL001524
|
SHANTIYAL MURMU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307389
|
|
SHANTIYALMURMU
|
()
|
|
258
|
SAPEKHATI
|
AS-16-006-014-004/241
()
|
0416006000NRG23130520220053916
|
13/05/2022
|
BHANTI SINGH
|
0416006WL001524
|
BHANTI SINGH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307427
|
|
BHANTISINGH
|
()
|
|
259
|
SAPEKHATI
|
AS-16-006-014-004/34-A
()
|
0416006000NRG23130520220053918
|
13/05/2022
|
SUVA SING
|
0416006WL001524
|
SUVA SING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307393
|
|
SUVASING
|
()
|
|
260
|
SAPEKHATI
|
AS-16-006-014-004/37
()
|
0416006000NRG23130520220053921
|
13/05/2022
|
MARKAS BAGE
|
0416006WL001524
|
MARKAS BAGE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307390
|
|
MARKASBAGE
|
()
|
|
261
|
SAPEKHATI
|
AS-16-006-014-004/71
()
|
0416006000NRG23130520220053923
|
13/05/2022
|
MAHANANDA LOGUN
|
0416006WL001524
|
MAHANANDA LOGUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307387
|
|
MAHANANDALOGUN
|
()
|
|
262
|
SAPEKHATI
|
AS-16-006-014-004/74-B
()
|
0416006000NRG23130520220053855
|
13/05/2022
|
PADMA KANTA NATH
|
0416006WL001519
|
PADMA KANTA NATH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307420
|
|
PADMAKANTANATH
|
()
|
|
263
|
SAPEKHATI
|
AS-16-006-014-006/116
()
|
0416006000NRG23130520220053926
|
13/05/2022
|
NAMAN JURAI
|
0416006WL001524
|
NAMAN JURAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307388
|
|
NAMANJURAI
|
()
|
|
264
|
SAPEKHATI
|
AS-16-006-014-006/167
()
|
0416006000NRG23130520220053928
|
13/05/2022
|
Janakumari Tanti
|
0416006WL001524
|
Janakumari Tanti
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307428
|
|
JanakumariTanti
|
()
|
|
265
|
SAPEKHATI
|
AS-16-006-014-007/155
()
|
0416006000NRG23130520220053832
|
13/05/2022
|
RUPA NANDA
|
0416006WL001518
|
RUPA NANDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307424
|
|
RUPANANDA
|
()
|
|
266
|
SAPEKHATI
|
AS-16-006-014-007/63-A
()
|
0416006000NRG23130520220053848
|
13/05/2022
|
SHYAM TANTI
|
0416006WL001518
|
SHYAM TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307394
|
|
SHYAMTANTI
|
()
|
|
267
|
SAPEKHATI
|
AS-16-006-014-007/857
()
|
0416006000NRG23130520220053909
|
13/05/2022
|
KRISHNA PATRA
|
0416006WL001523
|
KRISHNA PATRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307208
|
|
KRISHNAPATRA
|
()
|
|
268
|
SAPEKHATI
|
AS-16-006-014-007/953
()
|
0416006000NRG23130520220053861
|
13/05/2022
|
Sestina soreng
|
0416006WL001519
|
Sestina soreng
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307248
|
|
Sestinasoreng
|
()
|
|
269
|
SAPEKHATI
|
AS-16-006-015-013/990
()
|
0416006000NRG23130520220054019
|
13/05/2022
|
Kamini Sobor
|
0416006WL001527
|
Kamini Sobor
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307246
|
|
KaminiSobor
|
()
|
|
270
|
SAPEKHATI
|
AS-16-006-015-015/142
()
|
0416006000NRG23130520220054027
|
13/05/2022
|
SINDU TANTI
|
0416006WL001527
|
SINDU TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307295
|
|
SINDUTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
271
|
SAPEKHATI
|
AS-16-006-007-010/320
()
|
0416006000NRG23130520220053696
|
13/05/2022
|
SATYAJIT KHAKLARI
|
0416006WL001511
|
SATYAJIT KHAKLARI
|
00032
|
UTIB0003171
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307654
|
|
SATYAJITKHAKLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
272
|
SAPEKHATI
|
AS-16-006-002-007/712
()
|
0416006000NRG23130520220052563
|
13/05/2022
|
PORESH SHYAM
|
0416006WL001490
|
PORESH SHYAM
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307586
|
|
PORESHSHYAM
|
()
|
|
273
|
SAPEKHATI
|
AS-16-006-004-003/12
()
|
0416006000NRG23130520220050878
|
13/05/2022
|
BISWAJIT BORDOLOI
|
0416006WL001431
|
BISWAJIT BORDOLOI
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307585
|
|
BISWAJITBORDOLOI
|
()
|
|
274
|
SAPEKHATI
|
AS-16-006-004-003/6
()
|
0416006000NRG23130520220050888
|
13/05/2022
|
DIPEN TAMULI
|
0416006WL001431
|
DIPEN TAMULI
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307584
|
|
DIPENTAMULI
|
()
|
|
275
|
SAPEKHATI
|
AS-16-006-004-003/7
()
|
0416006000NRG23130520220050890
|
13/05/2022
|
Naren Hazarika
|
0416006WL001431
|
Naren Hazarika
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307583
|
|
NarenHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
276
|
SAPEKHATI
|
AS-16-006-004-007/43
()
|
0416006000NRG23130520220053895
|
13/05/2022
|
HEMANTA BORGOHAIN
|
0416006WL001522
|
HEMANTA BORGOHAIN
|
00152
|
HDFC0005973
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307587
|
|
HEMANTABORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
277
|
SAPEKHATI
|
AS-16-006-014-007/98
()
|
0416006000NRG23130520220053929
|
13/05/2022
|
RUPLAL
|
0416006WL001524
|
RUPLAL
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307588
|
|
RUPLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
278
|
SAPEKHATI
|
AS-16-006-004-001/125-A
()
|
0416006000NRG23130520220053862
|
13/05/2022
|
MOMI KEOT
|
0416006WL001520
|
MOMI KEOT
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307142
|
|
MOMIKEOT
|
()
|
|
279
|
SAPEKHATI
|
AS-16-006-004-001/128
()
|
0416006000NRG23130520220053698
|
13/05/2022
|
NIPU GARH
|
0416006WL001512
|
NIPU GARH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307677
|
|
NIPUGARH
|
()
|
|
280
|
SAPEKHATI
|
AS-16-006-004-001/130
()
|
0416006000NRG23130520220053699
|
13/05/2022
|
AROTI TEWARI
|
0416006WL001512
|
AROTI TEWARI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307616
|
|
AROTITEWARI
|
()
|
|
281
|
SAPEKHATI
|
AS-16-006-004-001/130
()
|
0416006000NRG23130520220053700
|
13/05/2022
|
BIKI TEWARI
|
0416006WL001512
|
BIKI TEWARI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307415
|
|
BIKITEWARI
|
()
|
|
282
|
SAPEKHATI
|
AS-16-006-004-001/154-A
()
|
0416006000NRG23130520220053701
|
13/05/2022
|
NOGEN BANIK DAS
|
0416006WL001512
|
NOGEN BANIK DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307363
|
|
NOGENBANIKDAS
|
()
|
|
283
|
SAPEKHATI
|
AS-16-006-004-001/16-A
()
|
0416006000NRG23130520220053864
|
13/05/2022
|
JASUDA BARAIK
|
0416006WL001520
|
JASUDA BARAIK
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307169
|
|
JASUDABARAIK
|
()
|
|
284
|
SAPEKHATI
|
AS-16-006-004-001/165
()
|
0416006000NRG23130520220053702
|
13/05/2022
|
JYOTI BHUMIJ
|
0416006WL001512
|
JYOTI BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307659
|
|
JYOTIBHUMIJ
|
()
|
|
285
|
SAPEKHATI
|
AS-16-006-004-001/17
()
|
0416006000NRG23130520220053865
|
13/05/2022
|
BHARATI BARAIK
|
0416006WL001520
|
BHARATI BARAIK
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307625
|
|
BHARATIBARAIK
|
()
|
|
286
|
SAPEKHATI
|
AS-16-006-004-001/178
()
|
0416006000NRG23130520220053866
|
13/05/2022
|
SANJANA BHUMIJ
|
0416006WL001520
|
SANJANA BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307558
|
|
SANJANABHUMIJ
|
()
|
|
287
|
SAPEKHATI
|
AS-16-006-004-001/195-A
()
|
0416006000NRG23130520220053705
|
13/05/2022
|
AKASH BHUMIJ
|
0416006WL001512
|
AKASH BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307416
|
|
AKASHBHUMIJ
|
()
|
|
288
|
SAPEKHATI
|
AS-16-006-004-001/195-A
()
|
0416006000NRG23130520220053704
|
13/05/2022
|
SUSHILA BHUMIJ
|
0416006WL001512
|
SUSHILA BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307168
|
|
SUSHILABHUMIJ
|
()
|
|
289
|
SAPEKHATI
|
AS-16-006-004-001/206
()
|
0416006000NRG23130520220053867
|
13/05/2022
|
BIRENDRA BORAIK
|
0416006WL001520
|
BIRENDRA BORAIK
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307141
|
|
BIRENDRABORAIK
|
()
|
|
290
|
SAPEKHATI
|
AS-16-006-004-001/227
()
|
0416006000NRG23130520220053712
|
13/05/2022
|
AMRIT BORAIK
|
0416006WL001512
|
AMRIT BORAIK
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307360
|
|
AMRITBORAIK
|
()
|
|
291
|
SAPEKHATI
|
AS-16-006-004-001/227
()
|
0416006000NRG23130520220053713
|
13/05/2022
|
LASHIM BORAIK
|
0416006WL001512
|
LASHIM BORAIK
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307358
|
|
LASHIMBORAIK
|
()
|
|
292
|
SAPEKHATI
|
AS-16-006-004-001/29
()
|
0416006000NRG23130520220053714
|
13/05/2022
|
BOBITA GUWALA
|
0416006WL001512
|
BOBITA GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307637
|
|
BOBITAGUWALA
|
()
|
|
293
|
SAPEKHATI
|
AS-16-006-004-001/29
()
|
0416006000NRG23130520220053715
|
13/05/2022
|
SUSHIL GUWALA
|
0416006WL001512
|
SUSHIL GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307362
|
|
SUSHILGUWALA
|
()
|
|
294
|
SAPEKHATI
|
AS-16-006-004-001/38
()
|
0416006000NRG23130520220053869
|
13/05/2022
|
Juru Turi
|
0416006WL001520
|
Juru Turi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307662
|
|
JuruTuri
|
()
|
|
295
|
SAPEKHATI
|
AS-16-006-004-001/39
()
|
0416006000NRG23130520220053716
|
13/05/2022
|
KISHAN BHUMIJ
|
0416006WL001512
|
KISHAN BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307404
|
|
KISHANBHUMIJ
|
()
|
|
296
|
SAPEKHATI
|
AS-16-006-004-001/75-B
()
|
0416006000NRG23130520220053872
|
13/05/2022
|
PAKHILA BHUMIJ
|
0416006WL001520
|
PAKHILA BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307170
|
|
PAKHILABHUMIJ
|
()
|
|
297
|
SAPEKHATI
|
AS-16-006-004-001/75-B
()
|
0416006000NRG23130520220053873
|
13/05/2022
|
RICHI BHUMIJ
|
0416006WL001520
|
RICHI BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307143
|
|
RICHIBHUMIJ
|
()
|
|
298
|
SAPEKHATI
|
AS-16-006-004-001/8
()
|
0416006000NRG23130520220053717
|
13/05/2022
|
JOYA KUMARI
|
0416006WL001512
|
JOYA KUMARI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307613
|
|
JOYAKUMARI
|
()
|
|
299
|
SAPEKHATI
|
AS-16-006-004-001/80
()
|
0416006000NRG23130520220053874
|
13/05/2022
|
MEGHNATH BHUMIJ
|
0416006WL001520
|
MEGHNATH BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307658
|
|
MEGHNATHBHUMIJ
|
()
|
|
300
|
SAPEKHATI
|
AS-16-006-004-001/89-A
()
|
0416006000NRG23130520220053876
|
13/05/2022
|
JULI GHATUWAR
|
0416006WL001520
|
JULI GHATUWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307680
|
|
JULIGHATUWAR
|
()
|
|
301
|
SAPEKHATI
|
AS-16-006-004-001/90-A
()
|
0416006000NRG23130520220053719
|
13/05/2022
|
PINKI GUWALA
|
0416006WL001512
|
PINKI GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307551
|
|
PINKIGUWALA
|
()
|
|
302
|
SAPEKHATI
|
AS-16-006-004-001/94
()
|
0416006000NRG23130520220053721
|
13/05/2022
|
BISWAJIT MURDI
|
0416006WL001512
|
BISWAJIT MURDI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307130
|
|
BISWAJITMURDI
|
()
|
|
303
|
SAPEKHATI
|
AS-16-006-004-001/94
()
|
0416006000NRG23130520220053720
|
13/05/2022
|
DEBAJANI MURDI
|
0416006WL001512
|
DEBAJANI MURDI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307679
|
|
DEBAJANIMURDI
|
()
|
|
304
|
SAPEKHATI
|
AS-16-006-004-003/1
()
|
0416006000NRG23130520220050873
|
13/05/2022
|
HEMANTA HAZARIKA
|
0416006WL001431
|
HEMANTA HAZARIKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307356
|
|
HEMANTAHAZARIKA
|
()
|
|
305
|
SAPEKHATI
|
AS-16-006-004-003/1
()
|
0416006000NRG23130520220050872
|
13/05/2022
|
HOREN HAZARIKA
|
0416006WL001431
|
HOREN HAZARIKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307591
|
|
HORENHAZARIKA
|
()
|
|
306
|
SAPEKHATI
|
AS-16-006-004-003/11
()
|
0416006000NRG23130520220050875
|
13/05/2022
|
ARUN DUTTA
|
0416006WL001431
|
ARUN DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307617
|
|
ARUNDUTTA
|
()
|
|
307
|
SAPEKHATI
|
AS-16-006-004-003/11
()
|
0416006000NRG23130520220050877
|
13/05/2022
|
BHASKAR DUTTA
|
0416006WL001431
|
BHASKAR DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307357
|
|
BHASKARDUTTA
|
()
|
|
308
|
SAPEKHATI
|
AS-16-006-004-003/11
()
|
0416006000NRG23130520220050874
|
13/05/2022
|
Jitul Dutta
|
0416006WL001431
|
Jitul Dutta
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307619
|
|
JitulDutta
|
()
|
|
309
|
SAPEKHATI
|
AS-16-006-004-003/11
()
|
0416006000NRG23130520220050876
|
13/05/2022
|
PUSHPA DUTTA
|
0416006WL001431
|
PUSHPA DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307359
|
|
PUSHPADUTTA
|
()
|
|
310
|
SAPEKHATI
|
AS-16-006-004-003/12
()
|
0416006000NRG23130520220050879
|
13/05/2022
|
SUBHADRA BORDOLOI
|
0416006WL001431
|
SUBHADRA BORDOLOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307137
|
|
SUBHADRABORDOLOI
|
()
|
|
311
|
SAPEKHATI
|
AS-16-006-004-003/162
()
|
0416006000NRG23130520220050880
|
13/05/2022
|
AKOK DUTTA
|
0416006WL001431
|
AKOK DUTTA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307354
|
|
AKOKDUTTA
|
()
|
|
312
|
SAPEKHATI
|
AS-16-006-004-003/162
()
|
0416006000NRG23130520220050881
|
13/05/2022
|
ROMEN DUTTA
|
0416006WL001431
|
ROMEN DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307355
|
|
ROMENDUTTA
|
()
|
|
313
|
SAPEKHATI
|
AS-16-006-004-003/18
()
|
0416006000NRG23130520220050882
|
13/05/2022
|
PAPORI GOSHWAMI
|
0416006WL001431
|
PAPORI GOSHWAMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307627
|
|
PAPORIGOSHWAMI
|
()
|
|
314
|
SAPEKHATI
|
AS-16-006-004-003/26
()
|
0416006000NRG23130520220050883
|
13/05/2022
|
DIMBESWAR DUTTA
|
0416006WL001431
|
DIMBESWAR DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307589
|
|
DIMBESWARDUTTA
|
()
|
|
315
|
SAPEKHATI
|
AS-16-006-004-003/26
()
|
0416006000NRG23130520220050884
|
13/05/2022
|
DIPALI DUTTA
|
0416006WL001431
|
DIPALI DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307676
|
|
DIPALIDUTTA
|
()
|
|
316
|
SAPEKHATI
|
AS-16-006-004-003/3-A
()
|
0416006000NRG23130520220050886
|
13/05/2022
|
MINATI TAMUI
|
0416006WL001431
|
MINATI TAMUI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307779
|
|
MINATITAMUI
|
()
|
|
317
|
SAPEKHATI
|
AS-16-006-004-003/3-A
()
|
0416006000NRG23130520220050885
|
13/05/2022
|
Prodip Tamuli
|
0416006WL001431
|
Prodip Tamuli
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307171
|
|
ProdipTamuli
|
()
|
|
318
|
SAPEKHATI
|
AS-16-006-004-003/6
()
|
0416006000NRG23130520220050889
|
13/05/2022
|
MINAKHI TAMULI
|
0416006WL001431
|
MINAKHI TAMULI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307629
|
|
MINAKHITAMULI
|
()
|
|
319
|
SAPEKHATI
|
AS-16-006-004-003/7
()
|
0416006000NRG23130520220050891
|
13/05/2022
|
DIPTI HAZARIKA
|
0416006WL001431
|
DIPTI HAZARIKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307663
|
|
DIPTIHAZARIKA
|
()
|
|
320
|
SAPEKHATI
|
AS-16-006-004-003/7
()
|
0416006000NRG23130520220050892
|
13/05/2022
|
Nripen Hazarika
|
0416006WL001431
|
Nripen Hazarika
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307353
|
|
NripenHazarika
|
()
|
|
321
|
SAPEKHATI
|
AS-16-006-004-003/78
()
|
0416006000NRG23130520220051041
|
13/05/2022
|
NIKUMONI GOGOI
|
0416006WL001433
|
NIKUMONI GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307223
|
|
NIKUMONIGOGOI
|
()
|
|
322
|
SAPEKHATI
|
AS-16-006-004-003/78
()
|
0416006000NRG23130520220051040
|
13/05/2022
|
NIRANJAN CHETIA
|
0416006WL001433
|
NIRANJAN CHETIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307136
|
|
NIRANJANCHETIA
|
()
|
|
323
|
SAPEKHATI
|
AS-16-006-004-003/9-B
()
|
0416006000NRG23130520220050893
|
13/05/2022
|
SABITRI DUTTA
|
0416006WL001431
|
SABITRI DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307683
|
|
SABITRIDUTTA
|
()
|
|
324
|
SAPEKHATI
|
AS-16-006-004-003/9-B
()
|
0416006000NRG23130520220050894
|
13/05/2022
|
SAMIRAN DUTTA
|
0416006WL001431
|
SAMIRAN DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307563
|
|
SAMIRANDUTTA
|
()
|
|
325
|
SAPEKHATI
|
AS-16-006-004-004/108
()
|
0416006000NRG23130520220054391
|
13/05/2022
|
BAIKUNTHA GOGOI
|
0416006WL001538
|
BAIKUNTHA GOGOI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307628
|
|
BAIKUNTHAGOGOI
|
()
|
|
326
|
SAPEKHATI
|
AS-16-006-004-004/108
()
|
0416006000NRG23130520220054392
|
13/05/2022
|
JULI GOGOI
|
0416006WL001538
|
JULI GOGOI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307632
|
|
JULIGOGOI
|
()
|
|
327
|
SAPEKHATI
|
AS-16-006-004-004/108
()
|
0416006000NRG23130520220054393
|
13/05/2022
|
MONJIT GOGOI
|
0416006WL001538
|
MONJIT GOGOI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307414
|
|
MONJITGOGOI
|
()
|
|
328
|
SAPEKHATI
|
AS-16-006-004-004/65
()
|
0416006000NRG23130520220051118
|
13/05/2022
|
Junaki Borah
|
0416006WL001436
|
Junaki Borah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307678
|
|
JunakiBorah
|
()
|
|
329
|
SAPEKHATI
|
AS-16-006-004-006/48
()
|
0416006000NRG23130520220051037
|
13/05/2022
|
LAL THAPA
|
0416006WL001432
|
LAL THAPA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307636
|
|
LALTHAPA
|
()
|
|
330
|
SAPEKHATI
|
AS-16-006-004-006/48
()
|
0416006000NRG23130520220051038
|
13/05/2022
|
Tilumaya Thapa
|
0416006WL001432
|
Tilumaya Thapa
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307725
|
|
TilumayaThapa
|
()
|
|
331
|
SAPEKHATI
|
AS-16-006-004-006/70
()
|
0416006000NRG23130520220051039
|
13/05/2022
|
AMRIT CHETRI
|
0416006WL001432
|
AMRIT CHETRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307668
|
|
AMRITCHETRI
|
()
|
|
332
|
SAPEKHATI
|
AS-16-006-004-007/1-B
()
|
0416006000NRG23130520220051119
|
13/05/2022
|
LALITA PHUAN
|
0416006WL001436
|
LALITA PHUAN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307751
|
|
LALITAPHUAN
|
()
|
|
333
|
SAPEKHATI
|
AS-16-006-004-007/140-A
()
|
0416006000NRG23130520220051120
|
13/05/2022
|
SAMARJIT BORGOHAIN
|
0416006WL001436
|
SAMARJIT BORGOHAIN
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307657
|
|
SAMARJITBORGOHAIN
|
()
|
|
334
|
SAPEKHATI
|
AS-16-006-004-007/146
()
|
0416006000NRG23130520220051121
|
13/05/2022
|
NABAJIT BORGOHAIN
|
0416006WL001436
|
NABAJIT BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307174
|
|
NABAJITBORGOHAIN
|
()
|
|
335
|
SAPEKHATI
|
AS-16-006-004-007/175
()
|
0416006000NRG23130520220051122
|
13/05/2022
|
Dulen Phukan
|
0416006WL001436
|
Dulen Phukan
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307621
|
|
DulenPhukan
|
()
|
|
336
|
SAPEKHATI
|
AS-16-006-004-007/175
()
|
0416006000NRG23130520220051123
|
13/05/2022
|
JAYENTI PHUKAN
|
0416006WL001436
|
JAYENTI PHUKAN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307624
|
|
JAYENTIPHUKAN
|
()
|
|
337
|
SAPEKHATI
|
AS-16-006-004-007/176
()
|
0416006000NRG23130520220051124
|
13/05/2022
|
SIKHA PHUKAN
|
0416006WL001436
|
SIKHA PHUKAN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307670
|
|
SIKHAPHUKAN
|
()
|
|
338
|
SAPEKHATI
|
AS-16-006-004-007/188
()
|
0416006000NRG23130520220051127
|
13/05/2022
|
RUBI BORGOHAIN
|
0416006WL001436
|
RUBI BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307660
|
|
RUBIBORGOHAIN
|
()
|
|
339
|
SAPEKHATI
|
AS-16-006-004-007/188
()
|
0416006000NRG23130520220051126
|
13/05/2022
|
UJWAL BORGOHAIN
|
0416006WL001436
|
UJWAL BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307512
|
|
UJWALBORGOHAIN
|
()
|
|
340
|
SAPEKHATI
|
AS-16-006-004-007/188
()
|
0416006000NRG23130520220051125
|
13/05/2022
|
Uma Borgohain
|
0416006WL001436
|
Uma Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307640
|
|
UmaBorgohain
|
()
|
|
341
|
SAPEKHATI
|
AS-16-006-004-007/19
()
|
0416006000NRG23130520220051128
|
13/05/2022
|
ROMESH PHUKON
|
0416006WL001436
|
ROMESH PHUKON
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307638
|
|
ROMESHPHUKON
|
()
|
|
342
|
SAPEKHATI
|
AS-16-006-004-007/191
()
|
0416006000NRG23130520220051129
|
13/05/2022
|
LATUMONI BORGOHAIN
|
0416006WL001436
|
LATUMONI BORGOHAIN
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307161
|
|
LATUMONIBORGOHAIN
|
()
|
|
343
|
SAPEKHATI
|
AS-16-006-004-007/199
()
|
0416006000NRG23130520220051130
|
13/05/2022
|
BABY BORGOHAIN
|
0416006WL001436
|
BABY BORGOHAIN
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307158
|
|
BABYBORGOHAIN
|
()
|
|
344
|
SAPEKHATI
|
AS-16-006-004-007/20
()
|
0416006000NRG23130520220051132
|
13/05/2022
|
Biluma Phukan
|
0416006WL001436
|
Biluma Phukan
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307633
|
|
BilumaPhukan
|
()
|
|
345
|
SAPEKHATI
|
AS-16-006-004-007/20
()
|
0416006000NRG23130520220051131
|
13/05/2022
|
Khogiram Phukan
|
0416006WL001436
|
Khogiram Phukan
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307673
|
|
KhogiramPhukan
|
()
|
|
346
|
SAPEKHATI
|
AS-16-006-004-007/20-A
()
|
0416006000NRG23130520220054395
|
13/05/2022
|
MAINA PHUKAN
|
0416006WL001538
|
MAINA PHUKAN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307197
|
|
MAINAPHUKAN
|
()
|
|
347
|
SAPEKHATI
|
AS-16-006-004-007/218-A
()
|
0416006000NRG23130520220053885
|
13/05/2022
|
BORUN BORGOHAIN
|
0416006WL001522
|
BORUN BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307656
|
|
BORUNBORGOHAIN
|
()
|
|
348
|
SAPEKHATI
|
AS-16-006-004-007/218-A
()
|
0416006000NRG23130520220053883
|
13/05/2022
|
Dulumoni Borgohain
|
0416006WL001522
|
Dulumoni Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307669
|
|
DulumoniBorgohain
|
()
|
|
349
|
SAPEKHATI
|
AS-16-006-004-007/218-A
()
|
0416006000NRG23130520220053877
|
13/05/2022
|
Ranjit Borgohain
|
0416006WL001521
|
Ranjit Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307635
|
|
RanjitBorgohain
|
()
|
|
350
|
SAPEKHATI
|
AS-16-006-004-007/218-A
()
|
0416006000NRG23130520220053884
|
13/05/2022
|
RENU BORGOHAIN
|
0416006WL001522
|
RENU BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307129
|
|
RENUBORGOHAIN
|
()
|
|
351
|
SAPEKHATI
|
AS-16-006-004-007/219
()
|
0416006000NRG23130520220053878
|
13/05/2022
|
Anjana Gogoi
|
0416006WL001521
|
Anjana Gogoi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307666
|
|
AnjanaGogoi
|
()
|
|
352
|
SAPEKHATI
|
AS-16-006-004-007/219
()
|
0416006000NRG23130520220053879
|
13/05/2022
|
ANJONA BORGOHAIN
|
0416006WL001521
|
ANJONA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307665
|
|
ANJONABORGOHAIN
|
()
|
|
353
|
SAPEKHATI
|
AS-16-006-004-007/225-B
()
|
0416006000NRG23130520220051133
|
13/05/2022
|
MONI PHUKAN
|
0416006WL001436
|
MONI PHUKAN
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307631
|
|
MONIPHUKAN
|
()
|
|
354
|
SAPEKHATI
|
AS-16-006-004-007/233
()
|
0416006000NRG23130520220051135
|
13/05/2022
|
Dipti Phukon
|
0416006WL001436
|
Dipti Phukon
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307207
|
|
DiptiPhukon
|
()
|
|
355
|
SAPEKHATI
|
AS-16-006-004-007/233
()
|
0416006000NRG23130520220051134
|
13/05/2022
|
lakhi Phukon
|
0416006WL001436
|
lakhi Phukon
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307151
|
|
lakhiPhukon
|
()
|
|
356
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG23130520220053888
|
13/05/2022
|
Junmoni Phukan
|
0416006WL001522
|
Junmoni Phukan
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307674
|
|
JunmoniPhukan
|
()
|
|
357
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG23130520220053887
|
13/05/2022
|
MANUMOHON PHUKON
|
0416006WL001522
|
MANUMOHON PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307140
|
|
MANUMOHONPHUKON
|
()
|
|
358
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG23130520220053889
|
13/05/2022
|
KHIRUD BORGOHAIN
|
0416006WL001522
|
KHIRUD BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307139
|
|
KHIRUDBORGOHAIN
|
()
|
|
359
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG23130520220051136
|
13/05/2022
|
SUMI BORGOHAIN
|
0416006WL001436
|
SUMI BORGOHAIN
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307672
|
|
SUMIBORGOHAIN
|
()
|
|
360
|
SAPEKHATI
|
AS-16-006-004-007/27
()
|
0416006000NRG23130520220053892
|
13/05/2022
|
BIREN BORGOHAIN
|
0416006WL001522
|
BIREN BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307590
|
|
BIRENBORGOHAIN
|
()
|
|
361
|
SAPEKHATI
|
AS-16-006-004-007/27
()
|
0416006000NRG23130520220053891
|
13/05/2022
|
KOUSHIK BORGOHAIN
|
0416006WL001522
|
KOUSHIK BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307757
|
|
KOUSHIKBORGOHAIN
|
()
|
|
362
|
SAPEKHATI
|
AS-16-006-004-007/27
()
|
0416006000NRG23130520220053890
|
13/05/2022
|
RANJU BORGOHAIN
|
0416006WL001522
|
RANJU BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307756
|
|
RANJUBORGOHAIN
|
()
|
|
363
|
SAPEKHATI
|
AS-16-006-004-007/27
()
|
0416006000NRG23130520220053893
|
13/05/2022
|
TRIDEEP BORGOHAIN
|
0416006WL001522
|
TRIDEEP BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307599
|
|
TRIDEEPBORGOHAIN
|
()
|
|
364
|
SAPEKHATI
|
AS-16-006-004-007/28
()
|
0416006000NRG23130520220051137
|
13/05/2022
|
Jan Borgohain
|
0416006WL001436
|
Jan Borgohain
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307623
|
|
JanBorgohain
|
()
|
|
365
|
SAPEKHATI
|
AS-16-006-004-007/3
()
|
0416006000NRG23130520220051138
|
13/05/2022
|
BHABANI PHUKON
|
0416006WL001436
|
BHABANI PHUKON
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307655
|
|
BHABANIPHUKON
|
()
|
|
366
|
SAPEKHATI
|
AS-16-006-004-007/33
()
|
0416006000NRG23130520220051139
|
13/05/2022
|
GUNADA HANDIQUE
|
0416006WL001436
|
GUNADA HANDIQUE
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307750
|
|
GUNADAHANDIQUE
|
()
|
|
367
|
SAPEKHATI
|
AS-16-006-004-007/34
()
|
0416006000NRG23130520220051141
|
13/05/2022
|
Dipa Borgohain
|
0416006WL001436
|
Dipa Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307671
|
|
DipaBorgohain
|
()
|
|
368
|
SAPEKHATI
|
AS-16-006-004-007/34
()
|
0416006000NRG23130520220054396
|
13/05/2022
|
HEMANTA BORGOHAIN
|
0416006WL001538
|
HEMANTA BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307786
|
|
HEMANTABORGOHAIN
|
()
|
|
369
|
SAPEKHATI
|
AS-16-006-004-007/34
()
|
0416006000NRG23130520220051140
|
13/05/2022
|
Phanidhar Borgohain
|
0416006WL001436
|
Phanidhar Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307661
|
|
PhanidharBorgohain
|
()
|
|
370
|
SAPEKHATI
|
AS-16-006-004-007/36
()
|
0416006000NRG23130520220054397
|
13/05/2022
|
PAPARI KONWAR
|
0416006WL001538
|
PAPARI KONWAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307361
|
|
PAPARIKONWAR
|
()
|
|
371
|
SAPEKHATI
|
AS-16-006-004-007/36
()
|
0416006000NRG23130520220051042
|
13/05/2022
|
PAPORI BORGOHAIN
|
0416006WL001433
|
PAPORI BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307402
|
|
PAPORIBORGOHAIN
|
()
|
|
372
|
SAPEKHATI
|
AS-16-006-004-007/36
()
|
0416006000NRG23130520220051043
|
13/05/2022
|
PUNITA BORGOHAIN
|
0416006WL001433
|
PUNITA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307789
|
|
PUNITABORGOHAIN
|
()
|
|
373
|
SAPEKHATI
|
AS-16-006-004-007/38
()
|
0416006000NRG23130520220054398
|
13/05/2022
|
HUMAN BORGOHAIN
|
0416006WL001538
|
HUMAN BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307626
|
|
HUMANBORGOHAIN
|
()
|
|
374
|
SAPEKHATI
|
AS-16-006-004-007/38
()
|
0416006000NRG23130520220051142
|
13/05/2022
|
KRISHNA BORGOHAIN
|
0416006WL001436
|
KRISHNA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307790
|
|
KRISHNABORGOHAIN
|
()
|
|
375
|
SAPEKHATI
|
AS-16-006-004-007/40
()
|
0416006000NRG23130520220051143
|
13/05/2022
|
MUNMI BORGOHAIN
|
0416006WL001436
|
MUNMI BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307664
|
|
MUNMIBORGOHAIN
|
()
|
|
376
|
SAPEKHATI
|
AS-16-006-004-007/45
()
|
0416006000NRG23130520220053898
|
13/05/2022
|
DIPANKAR BORGOHAIN
|
0416006WL001522
|
DIPANKAR BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307242
|
|
DIPANKARBORGOHAIN
|
()
|
|
377
|
SAPEKHATI
|
AS-16-006-004-007/45
()
|
0416006000NRG23130520220053897
|
13/05/2022
|
JYOSHTNA BORGOHAIN
|
0416006WL001522
|
JYOSHTNA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307772
|
|
JYOSHTNABORGOHAIN
|
()
|
|
378
|
SAPEKHATI
|
AS-16-006-004-007/45
()
|
0416006000NRG23130520220053899
|
13/05/2022
|
PRIYANKA BORGOHAIN
|
0416006WL001522
|
PRIYANKA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307243
|
|
PRIYANKABORGOHAIN
|
()
|
|
379
|
SAPEKHATI
|
AS-16-006-004-007/48
()
|
0416006000NRG23130520220051144
|
13/05/2022
|
MIRA BORGOHAIN
|
0416006WL001436
|
MIRA BORGOHAIN
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307749
|
|
MIRABORGOHAIN
|
()
|
|
380
|
SAPEKHATI
|
AS-16-006-004-007/5
()
|
0416006000NRG23130520220053880
|
13/05/2022
|
PORISHMITA BORGOHAIN
|
0416006WL001521
|
PORISHMITA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307634
|
|
PORISHMITABORGOHAIN
|
()
|
|
381
|
SAPEKHATI
|
AS-16-006-004-007/5
()
|
0416006000NRG23130520220053881
|
13/05/2022
|
PORISHMITA BORGOHAIN
|
0416006WL001521
|
PORISHMITA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307788
|
|
PORISHMITABORGOHAIN
|
()
|
|
382
|
SAPEKHATI
|
AS-16-006-004-007/8
()
|
0416006000NRG23130520220051145
|
13/05/2022
|
BIPUL PHUKAN
|
0416006WL001436
|
BIPUL PHUKAN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307305
|
|
BIPULPHUKAN
|
()
|
|
383
|
SAPEKHATI
|
AS-16-006-004-007/8
()
|
0416006000NRG23130520220051146
|
13/05/2022
|
BORAKHA PHUKAN
|
0416006WL001436
|
BORAKHA PHUKAN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307639
|
|
BORAKHAPHUKAN
|
()
|
|
384
|
SAPEKHATI
|
AS-16-006-004-007/8
()
|
0416006000NRG23130520220051147
|
13/05/2022
|
MOMI PHUKAN
|
0416006WL001436
|
MOMI PHUKAN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307787
|
|
MOMIPHUKAN
|
()
|
|
385
|
SAPEKHATI
|
AS-16-006-004-008/62
()
|
0416006000NRG23130520220053901
|
13/05/2022
|
DEBYAJYOTI SAIKIA
|
0416006WL001522
|
DEBYAJYOTI SAIKIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307630
|
|
DEBYAJYOTISAIKIA
|
()
|
|
386
|
SAPEKHATI
|
AS-16-006-004-008/62
()
|
0416006000NRG23130520220053900
|
13/05/2022
|
PROBIN SAIKIA
|
0416006WL001522
|
PROBIN SAIKIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307774
|
|
PROBINSAIKIA
|
()
|
|
387
|
SAPEKHATI
|
AS-16-006-004-009/104
()
|
0416006000NRG23130520220051148
|
13/05/2022
|
DIPALI MURMU
|
0416006WL001436
|
DIPALI MURMU
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307615
|
|
DIPALIMURMU
|
()
|
|
388
|
SAPEKHATI
|
AS-16-006-004-009/117
()
|
0416006000NRG23130520220051149
|
13/05/2022
|
Dalimi Majhi
|
0416006WL001436
|
Dalimi Majhi
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307309
|
|
DalimiMajhi
|
()
|
|
389
|
SAPEKHATI
|
AS-16-006-004-009/151
()
|
0416006000NRG23130520220051150
|
13/05/2022
|
MONJU SOREN
|
0416006WL001436
|
MONJU SOREN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307554
|
|
MONJUSOREN
|
()
|
|
390
|
SAPEKHATI
|
AS-16-006-004-009/152
()
|
0416006000NRG23130520220051151
|
13/05/2022
|
AROTI SOREN
|
0416006WL001436
|
AROTI SOREN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307179
|
|
AROTISOREN
|
()
|
|
391
|
SAPEKHATI
|
AS-16-006-004-009/152-A
()
|
0416006000NRG23130520220051152
|
13/05/2022
|
MAYA SOREN
|
0416006WL001436
|
MAYA SOREN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307560
|
|
MAYASOREN
|
()
|
|
392
|
SAPEKHATI
|
AS-16-006-004-009/155
()
|
0416006000NRG23130520220051153
|
13/05/2022
|
AROTI MAJHI
|
0416006WL001436
|
AROTI MAJHI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307178
|
|
AROTIMAJHI
|
()
|
|
393
|
SAPEKHATI
|
AS-16-006-004-009/36
()
|
0416006000NRG23130520220051154
|
13/05/2022
|
KARMILA KARMAKAR
|
0416006WL001436
|
KARMILA KARMAKAR
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307797
|
|
KARMILAKARMAKAR
|
()
|
|
394
|
SAPEKHATI
|
AS-16-006-004-009/48
()
|
0416006000NRG23130520220051155
|
13/05/2022
|
Bhagya Nath Buragohain
|
0416006WL001436
|
Bhagya Nath Buragohain
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307622
|
|
BhagyaNathBuragohain
|
()
|
|
395
|
SAPEKHATI
|
AS-16-006-004-009/48
()
|
0416006000NRG23130520220051156
|
13/05/2022
|
Renu Buragohain
|
0416006WL001436
|
Renu Buragohain
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307165
|
|
RenuBuragohain
|
()
|
|
396
|
SAPEKHATI
|
AS-16-006-004-009/51
()
|
0416006000NRG23130520220051157
|
13/05/2022
|
Puja Hemram
|
0416006WL001436
|
Puja Hemram
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307776
|
|
PujaHemram
|
()
|
|
397
|
SAPEKHATI
|
AS-16-006-004-009/85
()
|
0416006000NRG23130520220051158
|
13/05/2022
|
PINKI MARDI
|
0416006WL001436
|
PINKI MARDI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307555
|
|
PINKIMARDI
|
()
|
|
398
|
SAPEKHATI
|
AS-16-006-004-010/21
()
|
0416006000NRG23130520220051159
|
13/05/2022
|
Tanu Hazarika
|
0416006WL001436
|
Tanu Hazarika
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307773
|
|
TanuHazarika
|
()
|
|
399
|
SAPEKHATI
|
AS-16-006-005-001/102
()
|
0416006000NRG23130520220054293
|
13/05/2022
|
ANITA BAWRI
|
0416006WL001535
|
ANITA BAWRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307226
|
|
ANITABAWRI
|
()
|
|
400
|
SAPEKHATI
|
AS-16-006-005-001/102
()
|
0416006000NRG23130520220054292
|
13/05/2022
|
JITEN BAWRI
|
0416006WL001535
|
JITEN BAWRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307609
|
|
JITENBAWRI
|
()
|
|
401
|
SAPEKHATI
|
AS-16-006-005-001/105
()
|
0416006000NRG23130520220054294
|
13/05/2022
|
AMIR KARMAKAR
|
0416006WL001535
|
AMIR KARMAKAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668307346
|
Account closed
|
|
|
|
402
|
SAPEKHATI
|
AS-16-006-005-001/106
()
|
0416006000NRG23130520220054295
|
13/05/2022
|
MONI RAJGAR
|
0416006WL001535
|
MONI RAJGAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307180
|
|
MONIRAJGAR
|
()
|
|
403
|
SAPEKHATI
|
AS-16-006-005-001/107
()
|
0416006000NRG23130520220054296
|
13/05/2022
|
BARSA KAMAKAR
|
0416006WL001535
|
BARSA KAMAKAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307194
|
|
BARSAKAMAKAR
|
()
|
|
404
|
SAPEKHATI
|
AS-16-006-005-001/108
()
|
0416006000NRG23130520220054298
|
13/05/2022
|
DURNA LOHAR
|
0416006WL001535
|
DURNA LOHAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307181
|
|
DURNALOHAR
|
()
|
|
405
|
SAPEKHATI
|
AS-16-006-005-001/108
()
|
0416006000NRG23130520220054297
|
13/05/2022
|
PUSPA LOHAR
|
0416006WL001535
|
PUSPA LOHAR
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307348
|
|
PUSPALOHAR
|
()
|
|
406
|
SAPEKHATI
|
AS-16-006-005-001/109
()
|
0416006000NRG23130520220054299
|
13/05/2022
|
SUSHILA BOWRI
|
0416006WL001535
|
SUSHILA BOWRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307347
|
|
SUSHILABOWRI
|
()
|
|
407
|
SAPEKHATI
|
AS-16-006-005-001/111
()
|
0416006000NRG23130520220054300
|
13/05/2022
|
BIJOY KUMAR SARMAH
|
0416006WL001535
|
BIJOY KUMAR SARMAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307775
|
|
BIJOYKUMARSARMAH
|
()
|
|
408
|
SAPEKHATI
|
AS-16-006-005-001/112
()
|
0416006000NRG23130520220054302
|
13/05/2022
|
MINA SINGH
|
0416006WL001535
|
MINA SINGH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307783
|
|
MINASINGH
|
()
|
|
409
|
SAPEKHATI
|
AS-16-006-005-001/114
()
|
0416006000NRG23130520220054304
|
13/05/2022
|
NRIPEN BAWRI
|
0416006WL001535
|
NRIPEN BAWRI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307193
|
|
NRIPENBAWRI
|
()
|
|
410
|
SAPEKHATI
|
AS-16-006-005-001/145
()
|
0416006000NRG23130520220054307
|
13/05/2022
|
ANITA CHETRY
|
0416006WL001535
|
ANITA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307349
|
|
ANITACHETRY
|
()
|
|
411
|
SAPEKHATI
|
AS-16-006-005-001/145
()
|
0416006000NRG23130520220054306
|
13/05/2022
|
BISHNU CHETRY
|
0416006WL001535
|
BISHNU CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307675
|
|
BISHNUCHETRY
|
()
|
|
412
|
SAPEKHATI
|
AS-16-006-005-001/147
()
|
0416006000NRG23130520220054308
|
13/05/2022
|
HANU GHATOWAR
|
0416006WL001535
|
HANU GHATOWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307313
|
|
HANUGHATOWAR
|
()
|
|
413
|
SAPEKHATI
|
AS-16-006-005-001/148
()
|
0416006000NRG23130520220054309
|
13/05/2022
|
SEWALI BAWRI
|
0416006WL001535
|
SEWALI BAWRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307315
|
|
SEWALIBAWRI
|
()
|
|
414
|
SAPEKHATI
|
AS-16-006-005-001/149
()
|
0416006000NRG23130520220054310
|
13/05/2022
|
BIPIN RAJGARH
|
0416006WL001535
|
BIPIN RAJGARH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307314
|
|
BIPINRAJGARH
|
()
|
|
415
|
SAPEKHATI
|
AS-16-006-005-001/151
()
|
0416006000NRG23130520220054311
|
13/05/2022
|
KUNTI BHUYAN
|
0416006WL001535
|
KUNTI BHUYAN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307412
|
|
KUNTIBHUYAN
|
()
|
|
416
|
SAPEKHATI
|
AS-16-006-005-001/16
()
|
0416006000NRG23130520220054312
|
13/05/2022
|
GOMA CHETRY
|
0416006WL001535
|
GOMA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307681
|
|
GOMACHETRY
|
()
|
|
417
|
SAPEKHATI
|
AS-16-006-005-001/16
()
|
0416006000NRG23130520220054313
|
13/05/2022
|
TEK BAHADUR CHETRY
|
0416006WL001535
|
TEK BAHADUR CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307798
|
|
TEKBAHADURCHETRY
|
()
|
|
418
|
SAPEKHATI
|
AS-16-006-005-001/17
()
|
0416006000NRG23130520220054314
|
13/05/2022
|
RANJIT CHETRY
|
0416006WL001535
|
RANJIT CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307682
|
|
RANJITCHETRY
|
()
|
|
419
|
SAPEKHATI
|
AS-16-006-005-001/18
()
|
0416006000NRG23130520220054315
|
13/05/2022
|
Debraj Suri
|
0416006WL001535
|
Debraj Suri
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307667
|
|
DebrajSuri
|
()
|
|
420
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23130520220054317
|
13/05/2022
|
DIBYA CHETRI
|
0416006WL001535
|
DIBYA CHETRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307135
|
|
DIBYACHETRI
|
()
|
|
421
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23130520220054316
|
13/05/2022
|
DIPAK CHETRY
|
0416006WL001535
|
DIPAK CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307553
|
|
DIPAKCHETRY
|
()
|
|
422
|
SAPEKHATI
|
AS-16-006-005-001/61
()
|
0416006000NRG23130520220054318
|
13/05/2022
|
Diba Bauri
|
0416006WL001535
|
Diba Bauri
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307225
|
|
DibaBauri
|
()
|
|
423
|
SAPEKHATI
|
AS-16-006-005-001/65
()
|
0416006000NRG23130520220054319
|
13/05/2022
|
Rita Ghatuwar
|
0416006WL001535
|
Rita Ghatuwar
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307224
|
|
RitaGhatuwar
|
()
|
|
424
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG23130520220054320
|
13/05/2022
|
DIGANTA DEKA
|
0416006WL001535
|
DIGANTA DEKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307806
|
|
DIGANTADEKA
|
()
|
|
425
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG23130520220054321
|
13/05/2022
|
RUMA DEKA
|
0416006WL001535
|
RUMA DEKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307782
|
|
RUMADEKA
|
()
|
|
426
|
SAPEKHATI
|
AS-16-006-005-001/85
()
|
0416006000NRG23130520220054323
|
13/05/2022
|
Jyoti Rajgorh
|
0416006WL001535
|
Jyoti Rajgorh
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307565
|
|
JyotiRajgorh
|
()
|
|
427
|
SAPEKHATI
|
AS-16-006-005-001/85
()
|
0416006000NRG23130520220054324
|
13/05/2022
|
Punam Rajgorh
|
0416006WL001535
|
Punam Rajgorh
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307781
|
|
PunamRajgorh
|
()
|
|
428
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG23130520220054325
|
13/05/2022
|
POLISIKHA GOGOI DEKA
|
0416006WL001535
|
POLISIKHA GOGOI DEKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307618
|
|
POLISIKHAGOGOIDEKA
|
()
|
|
429
|
SAPEKHATI
|
AS-16-006-005-001/91
()
|
0416006000NRG23130520220054327
|
13/05/2022
|
Anita Bauri
|
0416006WL001535
|
Anita Bauri
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307411
|
|
AnitaBauri
|
()
|
|
430
|
SAPEKHATI
|
AS-16-006-005-001/91
()
|
0416006000NRG23130520220054326
|
13/05/2022
|
RUPESH BAURI
|
0416006WL001535
|
RUPESH BAURI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307413
|
|
RUPESHBAURI
|
()
|
|
431
|
SAPEKHATI
|
AS-16-006-005-001/93
()
|
0416006000NRG23130520220054328
|
13/05/2022
|
Sukheswari Bawri
|
0416006WL001535
|
Sukheswari Bawri
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307799
|
|
SukheswariBawri
|
()
|
|
432
|
SAPEKHATI
|
AS-16-006-005-001/94
()
|
0416006000NRG23130520220054329
|
13/05/2022
|
ROBI GUWALA
|
0416006WL001535
|
ROBI GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307127
|
|
ROBIGUWALA
|
()
|
|
433
|
SAPEKHATI
|
AS-16-006-005-003/17
()
|
0416006000NRG23130520220054330
|
13/05/2022
|
BIREN GOWALA
|
0416006WL001535
|
BIREN GOWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307620
|
|
BIRENGOWALA
|
()
|
|
434
|
SAPEKHATI
|
AS-16-006-007-001/365
()
|
0416006000NRG23130520220053693
|
13/05/2022
|
SANI DUTTA
|
0416006WL001511
|
SANI DUTTA
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307282
|
|
SANIDUTTA
|
()
|
|
435
|
SAPEKHATI
|
AS-16-006-008-004/187
()
|
0416006000NRG23130520220051173
|
13/05/2022
|
Dipa Majhi
|
0416006WL001438
|
Dipa Majhi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307368
|
|
DipaMajhi
|
()
|
|
436
|
SAPEKHATI
|
AS-16-006-008-009/874
()
|
0416006000NRG23130520220051179
|
13/05/2022
|
MALATI KARMAKAR
|
0416006WL001438
|
MALATI KARMAKAR
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307592
|
|
MALATIKARMAKAR
|
()
|
|
437
|
SAPEKHATI
|
AS-16-006-008-009/887
()
|
0416006000NRG23130520220051171
|
13/05/2022
|
MUKHESWAR KHARIA
|
0416006WL001437
|
MUKHESWAR KHARIA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307236
|
|
MUKHESWARKHARIA
|
()
|
|
438
|
SAPEKHATI
|
AS-16-006-008-009/915
()
|
0416006000NRG23130520220051181
|
13/05/2022
|
SUREL KARMAKAR
|
0416006WL001438
|
SUREL KARMAKAR
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307408
|
|
SURELKARMAKAR
|
()
|
|
439
|
SAPEKHATI
|
AS-16-006-008-009/924
()
|
0416006000NRG23130520220051183
|
13/05/2022
|
SIBESWAR RAI GHATUWAR
|
0416006WL001438
|
SIBESWAR RAI GHATUWAR
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307409
|
|
SIBESWARRAIGHATUWAR
|
()
|
|
440
|
SAPEKHATI
|
AS-16-006-008-013/818
()
|
0416006000NRG23130520220052259
|
13/05/2022
|
NABAJYOTI SAIKIA
|
0416006WL001475
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307778
|
|
NABAJYOTISAIKIA
|
()
|
|
441
|
SAPEKHATI
|
AS-16-006-009-010/50
()
|
0416006000NRG23130520220052864
|
13/05/2022
|
PHANIDHAR GOGOI
|
0416006WL001496
|
PHANIDHAR GOGOI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307396
|
|
PHANIDHARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223733
|
223733
|
|
|
|
|
|
|
|
|
442
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG23130520220053755
|
13/05/2022
|
Satyanath Tanti
|
0416006WL001514
|
Satyanath Tanti
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307771
|
|
SatyanathTanti
|
()
|
|
443
|
SAPEKHATI
|
AS-16-006-006-005/128
()
|
0416006000NRG23130520220053783
|
13/05/2022
|
BIJOY CHAWRA
|
0416006WL001516
|
BIJOY CHAWRA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307607
|
|
BIJOYCHAWRA
|
()
|
|
444
|
SAPEKHATI
|
AS-16-006-006-005/559
()
|
0416006000NRG23130520220053802
|
13/05/2022
|
BAGILA MURAH
|
0416006WL001516
|
BAGILA MURAH
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307608
|
|
BAGILAMURAH
|
()
|
|
445
|
SAPEKHATI
|
AS-16-006-006-011/336
()
|
0416006000NRG23130520220053805
|
13/05/2022
|
TONU URANG
|
0416006WL001516
|
TONU URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307802
|
|
TONUURANG
|
()
|
|
446
|
SAPEKHATI
|
AS-16-006-006-011/36
()
|
0416006000NRG23130520220053763
|
13/05/2022
|
BHAROTI URANG
|
0416006WL001514
|
BHAROTI URANG
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307272
|
|
BHAROTIURANG
|
()
|
|
447
|
SAPEKHATI
|
AS-16-006-006-011/36
()
|
0416006000NRG23130520220053808
|
13/05/2022
|
Loben Urang
|
0416006WL001516
|
Loben Urang
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307603
|
|
LobenUrang
|
()
|
|
448
|
SAPEKHATI
|
AS-16-006-009-001/348
()
|
0416006000NRG23130520220054160
|
13/05/2022
|
HIREN BORGOHAIN
|
0416006WL001533
|
HIREN BORGOHAIN
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307792
|
|
HIRENBORGOHAIN
|
()
|
|
449
|
SAPEKHATI
|
AS-16-006-009-002/134
()
|
0416006000NRG23130520220054164
|
13/05/2022
|
MONI BORUAH
|
0416006WL001533
|
MONI BORUAH
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307278
|
|
MONIBORUAH
|
()
|
|
450
|
SAPEKHATI
|
AS-16-006-009-002/134
()
|
0416006000NRG23130520220054163
|
13/05/2022
|
RAJIB BARUAH
|
0416006WL001533
|
RAJIB BARUAH
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307760
|
|
RAJIBBARUAH
|
()
|
|
451
|
SAPEKHATI
|
AS-16-006-009-002/179
()
|
0416006000NRG23130520220054170
|
13/05/2022
|
BIJIT SENSUWA
|
0416006WL001533
|
BIJIT SENSUWA
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307279
|
|
BIJITSENSUWA
|
()
|
|
452
|
SAPEKHATI
|
AS-16-006-009-002/181
()
|
0416006000NRG23130520220054171
|
13/05/2022
|
AKON BORGOHAIN
|
0416006WL001533
|
AKON BORGOHAIN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307601
|
|
AKONBORGOHAIN
|
()
|
|
453
|
SAPEKHATI
|
AS-16-006-009-002/185
()
|
0416006000NRG23130520220054172
|
13/05/2022
|
BORNALI BORGOHAIN
|
0416006WL001533
|
BORNALI BORGOHAIN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307280
|
|
BORNALIBORGOHAIN
|
()
|
|
454
|
SAPEKHATI
|
AS-16-006-009-002/208
()
|
0416006000NRG23130520220054174
|
13/05/2022
|
JAYANTI GOGOI
|
0416006WL001533
|
JAYANTI GOGOI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307417
|
|
JAYANTIGOGOI
|
()
|
|
455
|
SAPEKHATI
|
AS-16-006-009-002/208
()
|
0416006000NRG23130520220054173
|
13/05/2022
|
SARAT GOGOI
|
0416006WL001533
|
SARAT GOGOI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307742
|
|
SARATGOGOI
|
()
|
|
456
|
SAPEKHATI
|
AS-16-006-009-002/24
()
|
0416006000NRG23130520220054179
|
13/05/2022
|
TASIA KERKETA
|
0416006WL001533
|
TASIA KERKETA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307740
|
|
TASIAKERKETA
|
()
|
|
457
|
SAPEKHATI
|
AS-16-006-009-002/253
()
|
0416006000NRG23130520220054180
|
13/05/2022
|
BIJOY NAG
|
0416006WL001533
|
BIJOY NAG
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307739
|
|
BIJOYNAG
|
()
|
|
458
|
SAPEKHATI
|
AS-16-006-009-002/264
()
|
0416006000NRG23130520220054181
|
13/05/2022
|
PROBHUDAN TURI
|
0416006WL001533
|
PROBHUDAN TURI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307761
|
|
PROBHUDANTURI
|
()
|
|
459
|
SAPEKHATI
|
AS-16-006-009-002/284
()
|
0416006000NRG23130520220054182
|
13/05/2022
|
Tonkeswar borgohain
|
0416006WL001533
|
Tonkeswar borgohain
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307704
|
|
Tonkeswarborgohain
|
()
|
|
460
|
SAPEKHATI
|
AS-16-006-009-002/286-A
()
|
0416006000NRG23130520220054184
|
13/05/2022
|
PROTIMA BORUAH
|
0416006WL001533
|
PROTIMA BORUAH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307152
|
|
PROTIMABORUAH
|
()
|
|
461
|
SAPEKHATI
|
AS-16-006-009-002/317-A
()
|
0416006000NRG23130520220054185
|
13/05/2022
|
BITUPON GOGOI
|
0416006WL001533
|
BITUPON GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307804
|
|
BITUPONGOGOI
|
()
|
|
462
|
SAPEKHATI
|
AS-16-006-009-002/329
()
|
0416006000NRG23130520220054188
|
13/05/2022
|
MONJU BORGOHANI
|
0416006WL001533
|
MONJU BORGOHANI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307698
|
|
MONJUBORGOHANI
|
()
|
|
463
|
SAPEKHATI
|
AS-16-006-009-002/331
()
|
0416006000NRG23130520220054189
|
13/05/2022
|
BHARATI BORGOHAIN
|
0416006WL001533
|
BHARATI BORGOHAIN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307604
|
|
BHARATIBORGOHAIN
|
()
|
|
464
|
SAPEKHATI
|
AS-16-006-009-002/333
()
|
0416006000NRG23130520220054190
|
13/05/2022
|
PROHALAD ARANDHARA
|
0416006WL001533
|
PROHALAD ARANDHARA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307510
|
|
PROHALADARANDHARA
|
()
|
|
465
|
SAPEKHATI
|
AS-16-006-009-002/393
()
|
0416006000NRG23130520220054193
|
13/05/2022
|
AJANTA BORGOHAIN
|
0416006WL001533
|
AJANTA BORGOHAIN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307702
|
|
AJANTABORGOHAIN
|
()
|
|
466
|
SAPEKHATI
|
AS-16-006-009-002/485
()
|
0416006000NRG23130520220054200
|
13/05/2022
|
NOBIN GOGOI
|
0416006WL001533
|
NOBIN GOGOI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307397
|
|
NOBINGOGOI
|
()
|
|
467
|
SAPEKHATI
|
AS-16-006-009-002/5
()
|
0416006000NRG23130520220054201
|
13/05/2022
|
BISRAM AIND
|
0416006WL001533
|
BISRAM AIND
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307514
|
|
BISRAMAIND
|
()
|
|
468
|
SAPEKHATI
|
AS-16-006-009-002/56
()
|
0416006000NRG23130520220054202
|
13/05/2022
|
PAULUSH NAG
|
0416006WL001533
|
PAULUSH NAG
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307741
|
|
PAULUSHNAG
|
()
|
|
469
|
SAPEKHATI
|
AS-16-006-009-004/102
()
|
0416006000NRG23130520220054204
|
13/05/2022
|
RUMI GOGOI
|
0416006WL001533
|
RUMI GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307150
|
|
RUMIGOGOI
|
()
|
|
470
|
SAPEKHATI
|
AS-16-006-009-004/110
()
|
0416006000NRG23130520220054205
|
13/05/2022
|
MONIKA MINZ
|
0416006WL001533
|
MONIKA MINZ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307703
|
|
MONIKAMINZ
|
()
|
|
471
|
SAPEKHATI
|
AS-16-006-009-004/22
()
|
0416006000NRG23130520220054210
|
13/05/2022
|
BINA BORUAH
|
0416006WL001533
|
BINA BORUAH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307726
|
|
BINABORUAH
|
()
|
|
472
|
SAPEKHATI
|
AS-16-006-009-004/249
()
|
0416006000NRG23130520220054215
|
13/05/2022
|
LALIT BARGOHAIN
|
0416006WL001533
|
LALIT BARGOHAIN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307124
|
|
LALITBARGOHAIN
|
()
|
|
473
|
SAPEKHATI
|
AS-16-006-009-004/273
()
|
0416006000NRG23130520220054220
|
13/05/2022
|
BENU BORGOHAIN
|
0416006WL001533
|
BENU BORGOHAIN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307705
|
|
BENUBORGOHAIN
|
()
|
|
474
|
SAPEKHATI
|
AS-16-006-009-004/274
()
|
0416006000NRG23130520220054222
|
13/05/2022
|
TISHNA GOGOI BORUAH
|
0416006WL001533
|
TISHNA GOGOI BORUAH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307283
|
|
TISHNAGOGOIBORUAH
|
()
|
|
475
|
SAPEKHATI
|
AS-16-006-009-004/316-A
()
|
0416006000NRG23130520220054230
|
13/05/2022
|
TORALI BORUAH
|
0416006WL001533
|
TORALI BORUAH
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307125
|
|
TORALIBORUAH
|
()
|
|
476
|
SAPEKHATI
|
AS-16-006-009-004/40
()
|
0416006000NRG23130520220054240
|
13/05/2022
|
RAJIB GOGOI
|
0416006WL001533
|
RAJIB GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307149
|
|
RAJIBGOGOI
|
()
|
|
477
|
SAPEKHATI
|
AS-16-006-009-004/56
()
|
0416006000NRG23130520220054244
|
13/05/2022
|
INDRAJIT DULAKAKHORIA
|
0416006WL001533
|
INDRAJIT DULAKAKHORIA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307701
|
|
INDRAJITDULAKAKHORIA
|
()
|
|
478
|
SAPEKHATI
|
AS-16-006-009-004/602
()
|
0416006000NRG23130520220054246
|
13/05/2022
|
BONTI SAIKIA
|
0416006WL001533
|
BONTI SAIKIA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307542
|
|
BONTISAIKIA
|
()
|
|
479
|
SAPEKHATI
|
AS-16-006-009-004/636
()
|
0416006000NRG23130520220054249
|
13/05/2022
|
RANJU URANG
|
0416006WL001533
|
RANJU URANG
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307182
|
|
RANJUURANG
|
()
|
|
480
|
SAPEKHATI
|
AS-16-006-009-004/69
()
|
0416006000NRG23130520220054252
|
13/05/2022
|
MINOTI BORGOHAIN
|
0416006WL001533
|
MINOTI BORGOHAIN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307123
|
|
MINOTIBORGOHAIN
|
()
|
|
481
|
SAPEKHATI
|
AS-16-006-009-004/73
()
|
0416006000NRG23130520220054256
|
13/05/2022
|
DURGESWAR BORGOHAIN
|
0416006WL001533
|
DURGESWAR BORGOHAIN
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307699
|
|
DURGESWARBORGOHAIN
|
()
|
|
482
|
SAPEKHATI
|
AS-16-006-009-004/9
()
|
0416006000NRG23130520220054259
|
13/05/2022
|
HOBESWARI GOGOI
|
0416006WL001533
|
HOBESWARI GOGOI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307700
|
|
HOBESWARIGOGOI
|
()
|
|
483
|
SAPEKHATI
|
AS-16-006-009-005/106
()
|
0416006000NRG23130520220054264
|
13/05/2022
|
LILA BORAH
|
0416006WL001533
|
LILA BORAH
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307277
|
|
LILABORAH
|
()
|
|
484
|
SAPEKHATI
|
AS-16-006-009-005/608
()
|
0416006000NRG23130520220054275
|
13/05/2022
|
ANIL TIRKI
|
0416006WL001533
|
ANIL TIRKI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307743
|
|
ANILTIRKI
|
()
|
|
485
|
SAPEKHATI
|
AS-16-006-009-005/75
()
|
0416006000NRG23130520220054276
|
13/05/2022
|
RAJARIUSH AKKA
|
0416006WL001533
|
RAJARIUSH AKKA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307727
|
|
RAJARIUSHAKKA
|
()
|
|
486
|
SAPEKHATI
|
AS-16-006-012-005/124
()
|
0416006000NRG23130520220051233
|
13/05/2022
|
Rajen Gogoi
|
0416006WL001441
|
Rajen Gogoi
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307690
|
|
RajenGogoi
|
()
|
|
487
|
SAPEKHATI
|
AS-16-006-012-005/60
()
|
0416006000NRG23130520220052270
|
13/05/2022
|
Rasmiri Bag
|
0416006WL001482
|
Rasmiri Bag
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307755
|
|
RasmiriBag
|
()
|
|
488
|
SAPEKHATI
|
AS-16-006-012-008/114
()
|
0416006000NRG23130520220051235
|
13/05/2022
|
BOGI MAJHI
|
0416006WL001441
|
BOGI MAJHI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307419
|
|
BOGIMAJHI
|
()
|
|
489
|
SAPEKHATI
|
AS-16-006-012-008/255
()
|
0416006000NRG23130520220051237
|
13/05/2022
|
ARUNA MAJHI
|
0416006WL001441
|
ARUNA MAJHI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307319
|
|
ARUNAMAJHI
|
()
|
|
490
|
SAPEKHATI
|
AS-16-006-012-008/32
()
|
0416006000NRG23130520220051238
|
13/05/2022
|
Birju Maji
|
0416006WL001441
|
Birju Maji
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307753
|
|
BirjuMaji
|
()
|
|
491
|
SAPEKHATI
|
AS-16-006-012-008/328
()
|
0416006000NRG23130520220051239
|
13/05/2022
|
DIPTI GOGOI
|
0416006WL001441
|
DIPTI GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307719
|
|
DIPTIGOGOI
|
()
|
|
492
|
SAPEKHATI
|
AS-16-006-012-008/38
()
|
0416006000NRG23130520220051241
|
13/05/2022
|
RUMA MAJHI
|
0416006WL001441
|
RUMA MAJHI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307318
|
|
RUMAMAJHI
|
()
|
|
493
|
SAPEKHATI
|
AS-16-006-012-008/391
()
|
0416006000NRG23130520220051242
|
13/05/2022
|
KARNA BAHADUR GURUNG
|
0416006WL001441
|
KARNA BAHADUR GURUNG
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307317
|
|
KARNABAHADURGURUNG
|
()
|
|
494
|
SAPEKHATI
|
AS-16-006-012-008/392
()
|
0416006000NRG23130520220051243
|
13/05/2022
|
PAULINA GANJU
|
0416006WL001441
|
PAULINA GANJU
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307184
|
|
PAULINAGANJU
|
()
|
|
495
|
SAPEKHATI
|
AS-16-006-012-008/401
()
|
0416006000NRG23130520220051244
|
13/05/2022
|
RITUPORNA GOGOI
|
0416006WL001441
|
RITUPORNA GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307205
|
|
RITUPORNAGOGOI
|
()
|
|
496
|
SAPEKHATI
|
AS-16-006-012-008/496
()
|
0416006000NRG23130520220051247
|
13/05/2022
|
NIRANJAN MOHAN
|
0416006WL001441
|
NIRANJAN MOHAN
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307230
|
|
NIRANJANMOHAN
|
()
|
|
497
|
SAPEKHATI
|
AS-16-006-012-008/531
()
|
0416006000NRG23130520220051249
|
13/05/2022
|
SABITRI URANG
|
0416006WL001441
|
SABITRI URANG
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307316
|
|
SABITRIURANG
|
()
|
|
498
|
SAPEKHATI
|
AS-16-006-012-008/72
()
|
0416006000NRG23130520220051250
|
13/05/2022
|
Dhiren Gogoi
|
0416006WL001441
|
Dhiren Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307807
|
|
DhirenGogoi
|
()
|
|
499
|
SAPEKHATI
|
AS-16-006-012-008/74
()
|
0416006000NRG23130520220051251
|
13/05/2022
|
Anjali Boruah
|
0416006WL001441
|
Anjali Boruah
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307598
|
|
AnjaliBoruah
|
()
|
|
500
|
SAPEKHATI
|
AS-16-006-012-009/120
()
|
0416006000NRG23130520220051252
|
13/05/2022
|
Monu Gogoi
|
0416006WL001441
|
Monu Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307203
|
|
MonuGogoi
|
()
|
|
501
|
SAPEKHATI
|
AS-16-006-012-009/16
()
|
0416006000NRG23130520220051253
|
13/05/2022
|
NURJYOTI GOGOI
|
0416006WL001441
|
NURJYOTI GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307145
|
|
NURJYOTIGOGOI
|
()
|
|
502
|
SAPEKHATI
|
AS-16-006-012-009/241
()
|
0416006000NRG23130520220051255
|
13/05/2022
|
TRISHNA BORUAH
|
0416006WL001441
|
TRISHNA BORUAH
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307163
|
|
TRISHNABORUAH
|
()
|
|
503
|
SAPEKHATI
|
AS-16-006-012-009/243
()
|
0416006000NRG23130520220051371
|
13/05/2022
|
Biswajit Gogoi
|
0416006WL001444
|
Biswajit Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307511
|
|
BiswajitGogoi
|
()
|
|
504
|
SAPEKHATI
|
AS-16-006-012-009/274
()
|
0416006000NRG23130520220051372
|
13/05/2022
|
PRODIP GOGOI
|
0416006WL001444
|
PRODIP GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307805
|
|
PRODIPGOGOI
|
()
|
|
505
|
SAPEKHATI
|
AS-16-006-012-009/296
()
|
0416006000NRG23130520220051256
|
13/05/2022
|
TARULOTA GOGOI
|
0416006WL001441
|
TARULOTA GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307745
|
|
TARULOTAGOGOI
|
()
|
|
506
|
SAPEKHATI
|
AS-16-006-012-009/298
()
|
0416006000NRG23130520220051257
|
13/05/2022
|
LILIMA GOGOI
|
0416006WL001441
|
LILIMA GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307768
|
|
LILIMAGOGOI
|
()
|
|
507
|
SAPEKHATI
|
AS-16-006-012-009/311
()
|
0416006000NRG23130520220051258
|
13/05/2022
|
URMILA BORUAH
|
0416006WL001441
|
URMILA BORUAH
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307157
|
|
URMILABORUAH
|
()
|
|
508
|
SAPEKHATI
|
AS-16-006-012-009/329
()
|
0416006000NRG23130520220051259
|
13/05/2022
|
JUNALI GOGOI
|
0416006WL001441
|
JUNALI GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307206
|
|
JUNALIGOGOI
|
()
|
|
509
|
SAPEKHATI
|
AS-16-006-012-009/358
()
|
0416006000NRG23130520220051263
|
13/05/2022
|
POMPY GOGOI BHARALUWA
|
0416006WL001441
|
POMPY GOGOI BHARALUWA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307210
|
|
POMPYGOGOIBHARALUWA
|
()
|
|
510
|
SAPEKHATI
|
AS-16-006-012-009/40
()
|
0416006000NRG23130520220051264
|
13/05/2022
|
RANJANA GOGOI
|
0416006WL001441
|
RANJANA GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307204
|
|
RANJANAGOGOI
|
()
|
|
511
|
SAPEKHATI
|
AS-16-006-012-009/62
()
|
0416006000NRG23130520220051265
|
13/05/2022
|
RITA GOGOI
|
0416006WL001441
|
RITA GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307543
|
|
RITAGOGOI
|
()
|
|
512
|
SAPEKHATI
|
AS-16-006-012-009/67
()
|
0416006000NRG23130520220051266
|
13/05/2022
|
Purnima gogoi
|
0416006WL001441
|
Purnima gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307162
|
|
Purnimagogoi
|
()
|
|
513
|
SAPEKHATI
|
AS-16-006-012-009/82
()
|
0416006000NRG23130520220051267
|
13/05/2022
|
Joyshree Gogoi
|
0416006WL001441
|
Joyshree Gogoi
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307218
|
|
JoyshreeGogoi
|
()
|
|
514
|
SAPEKHATI
|
AS-16-006-012-009/89
()
|
0416006000NRG23130520220051268
|
13/05/2022
|
Syamlal Bhumij
|
0416006WL001441
|
Syamlal Bhumij
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307713
|
|
SyamlalBhumij
|
()
|
|
515
|
SAPEKHATI
|
AS-16-006-012-015/108
()
|
0416006000NRG23130520220051269
|
13/05/2022
|
JINU GOGOI
|
0416006WL001441
|
JINU GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307212
|
|
JINUGOGOI
|
()
|
|
516
|
SAPEKHATI
|
AS-16-006-012-015/171
()
|
0416006000NRG23130520220052271
|
13/05/2022
|
Madhab Borgohain
|
0416006WL001482
|
Madhab Borgohain
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307190
|
|
MadhabBorgohain
|
()
|
|
517
|
SAPEKHATI
|
AS-16-006-012-015/247
()
|
0416006000NRG23130520220051271
|
13/05/2022
|
Rashmi Devi
|
0416006WL001441
|
Rashmi Devi
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307717
|
|
RashmiDevi
|
()
|
|
518
|
SAPEKHATI
|
AS-16-006-012-015/25
()
|
0416006000NRG23130520220051272
|
13/05/2022
|
RITAMONI MECH
|
0416006WL001441
|
RITAMONI MECH
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307784
|
|
RITAMONIMECH
|
()
|
|
519
|
SAPEKHATI
|
AS-16-006-012-015/255
()
|
0416006000NRG23130520220051273
|
13/05/2022
|
ANAMIKA KONWAR
|
0416006WL001441
|
ANAMIKA KONWAR
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307219
|
|
ANAMIKAKONWAR
|
()
|
|
520
|
SAPEKHATI
|
AS-16-006-012-015/263
()
|
0416006000NRG23130520220051275
|
13/05/2022
|
RUBI CHERUWA
|
0416006WL001441
|
RUBI CHERUWA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307245
|
|
RUBICHERUWA
|
()
|
|
521
|
SAPEKHATI
|
AS-16-006-012-015/334
()
|
0416006000NRG23130520220051276
|
13/05/2022
|
PRODIP DUWARI
|
0416006WL001441
|
PRODIP DUWARI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307155
|
|
PRODIPDUWARI
|
()
|
|
522
|
SAPEKHATI
|
AS-16-006-012-015/352
()
|
0416006000NRG23130520220051278
|
13/05/2022
|
NAMITA GOGOI
|
0416006WL001441
|
NAMITA GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307213
|
|
NAMITAGOGOI
|
()
|
|
523
|
SAPEKHATI
|
AS-16-006-012-015/47
()
|
0416006000NRG23130520220052272
|
13/05/2022
|
Probin Gogoi
|
0416006WL001482
|
Probin Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307758
|
|
ProbinGogoi
|
()
|
|
524
|
SAPEKHATI
|
AS-16-006-012-015/79
()
|
0416006000NRG23130520220051281
|
13/05/2022
|
JURI GOGOI
|
0416006WL001441
|
JURI GOGOI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307133
|
|
JURIGOGOI
|
()
|
|
525
|
SAPEKHATI
|
AS-16-006-012-015/81
()
|
0416006000NRG23130520220051283
|
13/05/2022
|
RUNUMONI GOGOI
|
0416006WL001441
|
RUNUMONI GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307785
|
|
RUNUMONIGOGOI
|
()
|
|
526
|
SAPEKHATI
|
AS-16-006-012-015/82-A
()
|
0416006000NRG23130520220051284
|
13/05/2022
|
JULI KONWAR
|
0416006WL001441
|
JULI KONWAR
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307159
|
|
JULIKONWAR
|
()
|
|
527
|
SAPEKHATI
|
AS-16-006-012-015/85
()
|
0416006000NRG23130520220051285
|
13/05/2022
|
Bitupan Gogoi
|
0416006WL001441
|
Bitupan Gogoi
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307228
|
|
BitupanGogoi
|
()
|
|
528
|
SAPEKHATI
|
AS-16-006-012-015/88
()
|
0416006000NRG23130520220051287
|
13/05/2022
|
RIMIREKHA CHETIA GOGO
|
0416006WL001441
|
RIMIREKHA CHETIA GOGO
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307229
|
|
RIMIREKHACHETIAGOGO
|
()
|
|
529
|
SAPEKHATI
|
AS-16-006-012-015/94-A
()
|
0416006000NRG23130520220051288
|
13/05/2022
|
INSU SANGA
|
0416006WL001441
|
INSU SANGA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307754
|
|
INSUSANGA
|
()
|
|
530
|
SAPEKHATI
|
AS-16-006-012-016/1
()
|
0416006000NRG23130520220051289
|
13/05/2022
|
SRI BETHEL BAKTI
|
0416006WL001441
|
SRI BETHEL BAKTI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307508
|
|
SRIBETHELBAKTI
|
()
|
|
531
|
SAPEKHATI
|
AS-16-006-012-016/212
()
|
0416006000NRG23130520220051290
|
13/05/2022
|
MAMONI GOGOI
|
0416006WL001441
|
MAMONI GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307156
|
|
MAMONIGOGOI
|
()
|
|
532
|
SAPEKHATI
|
AS-16-006-012-016/237
()
|
0416006000NRG23130520220051291
|
13/05/2022
|
PORINITA BORUAH
|
0416006WL001441
|
PORINITA BORUAH
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307238
|
|
PORINITABORUAH
|
()
|
|
533
|
SAPEKHATI
|
AS-16-006-012-016/46
()
|
0416006000NRG23130520220051292
|
13/05/2022
|
Roheswer Gogoi
|
0416006WL001441
|
Roheswer Gogoi
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307712
|
|
RoheswerGogoi
|
()
|
|
534
|
SAPEKHATI
|
AS-16-006-012-016/65
()
|
0416006000NRG23130520220051293
|
13/05/2022
|
PRAFULLA BHARALUWA
|
0416006WL001441
|
PRAFULLA BHARALUWA
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307718
|
|
PRAFULLABHARALUWA
|
()
|
|
535
|
SAPEKHATI
|
AS-16-006-012-016/82
()
|
0416006000NRG23130520220051294
|
13/05/2022
|
Mamu Phukon
|
0416006WL001441
|
Mamu Phukon
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307148
|
|
MamuPhukon
|
()
|
|
536
|
SAPEKHATI
|
AS-16-006-012-016/95
()
|
0416006000NRG23130520220051295
|
13/05/2022
|
Anupoma Rajkonwar
|
0416006WL001441
|
Anupoma Rajkonwar
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307769
|
|
AnupomaRajkonwar
|
()
|
|
537
|
SAPEKHATI
|
AS-16-006-012-020/1
()
|
0416006000NRG23130520220052274
|
13/05/2022
|
Bharati Borgohain
|
0416006WL001482
|
Bharati Borgohain
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307723
|
|
BharatiBorgohain
|
()
|
|
538
|
SAPEKHATI
|
AS-16-006-012-020/1
()
|
0416006000NRG23130520220052275
|
13/05/2022
|
PROBIN BORGOHAIN
|
0416006WL001482
|
PROBIN BORGOHAIN
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307711
|
|
PROBINBORGOHAIN
|
()
|
|
539
|
SAPEKHATI
|
AS-16-006-012-020/103
()
|
0416006000NRG23130520220052276
|
13/05/2022
|
PROBINA LAMA
|
0416006WL001482
|
PROBINA LAMA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307506
|
|
PROBINALAMA
|
()
|
|
540
|
SAPEKHATI
|
AS-16-006-012-020/12
()
|
0416006000NRG23130520220052277
|
13/05/2022
|
KASHAB GUWALA
|
0416006WL001482
|
KASHAB GUWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307808
|
|
KASHABGUWALA
|
()
|
|
541
|
SAPEKHATI
|
AS-16-006-012-020/123
()
|
0416006000NRG23130520220051380
|
13/05/2022
|
DIPAMONI GOGOI
|
0416006WL001444
|
DIPAMONI GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307418
|
|
DIPAMONIGOGOI
|
()
|
|
542
|
SAPEKHATI
|
AS-16-006-012-020/123
()
|
0416006000NRG23130520220051379
|
13/05/2022
|
UJJAL GOGOI
|
0416006WL001444
|
UJJAL GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307132
|
|
UJJALGOGOI
|
()
|
|
543
|
SAPEKHATI
|
AS-16-006-012-020/135
()
|
0416006000NRG23130520220052280
|
13/05/2022
|
Bina Lama
|
0416006WL001482
|
Bina Lama
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307606
|
|
BinaLama
|
()
|
|
544
|
SAPEKHATI
|
AS-16-006-012-020/136
()
|
0416006000NRG23130520220052281
|
13/05/2022
|
Sanerti Hamram
|
0416006WL001482
|
Sanerti Hamram
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307720
|
|
SanertiHamram
|
()
|
|
545
|
SAPEKHATI
|
AS-16-006-012-020/137
()
|
0416006000NRG23130520220052282
|
13/05/2022
|
RITA BHUMIJ
|
0416006WL001482
|
RITA BHUMIJ
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307722
|
|
RITABHUMIJ
|
()
|
|
546
|
SAPEKHATI
|
AS-16-006-012-020/141
()
|
0416006000NRG23130520220052284
|
13/05/2022
|
BISHRAM MINJ
|
0416006WL001482
|
BISHRAM MINJ
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307692
|
|
BISHRAMMINJ
|
()
|
|
547
|
SAPEKHATI
|
AS-16-006-012-020/145-A
()
|
0416006000NRG23130520220052285
|
13/05/2022
|
ANAND HEMROM
|
0416006WL001482
|
ANAND HEMROM
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307688
|
|
ANANDHEMROM
|
()
|
|
548
|
SAPEKHATI
|
AS-16-006-012-020/166
()
|
0416006000NRG23130520220052286
|
13/05/2022
|
RUKMINI BHUMIJ
|
0416006WL001482
|
RUKMINI BHUMIJ
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307153
|
|
RUKMINIBHUMIJ
|
()
|
|
549
|
SAPEKHATI
|
AS-16-006-012-020/187
()
|
0416006000NRG23130520220052287
|
13/05/2022
|
AMRIT MANKI
|
0416006WL001482
|
AMRIT MANKI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307406
|
|
AMRITMANKI
|
()
|
|
550
|
SAPEKHATI
|
AS-16-006-012-020/26
()
|
0416006000NRG23130520220052288
|
13/05/2022
|
Philip Surin
|
0416006WL001482
|
Philip Surin
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307689
|
|
PhilipSurin
|
()
|
|
551
|
SAPEKHATI
|
AS-16-006-012-020/299
()
|
0416006000NRG23130520220052290
|
13/05/2022
|
BUDHAN GUWALA
|
0416006WL001482
|
BUDHAN GUWALA
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307167
|
|
BUDHANGUWALA
|
()
|
|
552
|
SAPEKHATI
|
AS-16-006-012-020/30
()
|
0416006000NRG23130520220052291
|
13/05/2022
|
SOMIA URANG
|
0416006WL001482
|
SOMIA URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307777
|
|
SOMIAURANG
|
()
|
|
553
|
SAPEKHATI
|
AS-16-006-012-020/310
()
|
0416006000NRG23130520220052292
|
13/05/2022
|
ANJAN GHOSH
|
0416006WL001482
|
ANJAN GHOSH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307547
|
|
ANJANGHOSH
|
()
|
|
554
|
SAPEKHATI
|
AS-16-006-012-020/358
()
|
0416006000NRG23130520220052293
|
13/05/2022
|
ANITA HEMROM
|
0416006WL001482
|
ANITA HEMROM
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307285
|
|
ANITAHEMROM
|
()
|
|
555
|
SAPEKHATI
|
AS-16-006-012-020/371
()
|
0416006000NRG23130520220052294
|
13/05/2022
|
RAJEN BHUMIJ
|
0416006WL001482
|
RAJEN BHUMIJ
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307185
|
|
RAJENBHUMIJ
|
()
|
|
556
|
SAPEKHATI
|
AS-16-006-012-020/373
()
|
0416006000NRG23130520220052295
|
13/05/2022
|
PRATIMA BHUMIJ
|
0416006WL001482
|
PRATIMA BHUMIJ
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307407
|
|
PRATIMABHUMIJ
|
()
|
|
557
|
SAPEKHATI
|
AS-16-006-012-020/377
()
|
0416006000NRG23130520220052296
|
13/05/2022
|
PODMA GUWALA
|
0416006WL001482
|
PODMA GUWALA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307398
|
|
PODMAGUWALA
|
()
|
|
558
|
SAPEKHATI
|
AS-16-006-012-020/381
()
|
0416006000NRG23130520220052297
|
13/05/2022
|
HOREN BHUMIJ
|
0416006WL001482
|
HOREN BHUMIJ
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307600
|
|
HORENBHUMIJ
|
()
|
|
559
|
SAPEKHATI
|
AS-16-006-012-020/399
()
|
0416006000NRG23130520220052299
|
13/05/2022
|
RAHUL HEMRAM
|
0416006WL001482
|
RAHUL HEMRAM
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307364
|
|
RAHULHEMRAM
|
()
|
|
560
|
SAPEKHATI
|
AS-16-006-012-020/405
()
|
0416006000NRG23130520220052300
|
13/05/2022
|
ANIMA BHUMIJ
|
0416006WL001482
|
ANIMA BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307399
|
|
ANIMABHUMIJ
|
()
|
|
561
|
SAPEKHATI
|
AS-16-006-012-020/46
()
|
0416006000NRG23130520220052301
|
13/05/2022
|
Rita Hemrom
|
0416006WL001482
|
Rita Hemrom
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307201
|
|
RitaHemrom
|
()
|
|
562
|
SAPEKHATI
|
AS-16-006-012-020/48
()
|
0416006000NRG23130520220052302
|
13/05/2022
|
MOHAN BHUMIJ
|
0416006WL001482
|
MOHAN BHUMIJ
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307721
|
|
MOHANBHUMIJ
|
()
|
|
563
|
SAPEKHATI
|
AS-16-006-012-020/59
()
|
0416006000NRG23130520220052303
|
13/05/2022
|
DULESWAR GOWALA
|
0416006WL001482
|
DULESWAR GOWALA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307509
|
|
DULESWARGOWALA
|
()
|
|
564
|
SAPEKHATI
|
AS-16-006-012-020/60
()
|
0416006000NRG23130520220052304
|
13/05/2022
|
BORUN GUWALA
|
0416006WL001482
|
BORUN GUWALA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307811
|
|
BORUNGUWALA
|
()
|
|
565
|
SAPEKHATI
|
AS-16-006-012-020/65
()
|
0416006000NRG23130520220052305
|
13/05/2022
|
NOMI TIRKI
|
0416006WL001482
|
NOMI TIRKI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307691
|
|
NOMITIRKI
|
()
|
|
566
|
SAPEKHATI
|
AS-16-006-012-020/66
()
|
0416006000NRG23130520220052306
|
13/05/2022
|
JAKSON LUMANG
|
0416006WL001482
|
JAKSON LUMANG
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307147
|
|
JAKSONLUMANG
|
()
|
|
567
|
SAPEKHATI
|
AS-16-006-012-020/89
()
|
0416006000NRG23130520220052308
|
13/05/2022
|
Anu Bhumij
|
0416006WL001482
|
Anu Bhumij
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307217
|
|
AnuBhumij
|
()
|
|
568
|
SAPEKHATI
|
AS-16-006-012-020/90
()
|
0416006000NRG23130520220052309
|
13/05/2022
|
PROTIMA MANKI
|
0416006WL001482
|
PROTIMA MANKI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307154
|
|
PROTIMAMANKI
|
()
|
|
569
|
SAPEKHATI
|
AS-16-006-014-003/1052
()
|
0416006000NRG23130520220053849
|
13/05/2022
|
BISHNU TELI
|
0416006WL001519
|
BISHNU TELI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307269
|
|
BISHNUTELI
|
()
|
|
570
|
SAPEKHATI
|
AS-16-006-014-006/110
()
|
0416006000NRG23130520220053925
|
13/05/2022
|
BABA MURA
|
0416006WL001524
|
BABA MURA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307306
|
|
BABAMURA
|
()
|
|
571
|
SAPEKHATI
|
AS-16-006-014-007/1085
()
|
0416006000NRG23130520220053828
|
13/05/2022
|
RAKESH KUMAR
|
0416006WL001518
|
RAKESH KUMAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307610
|
|
RAKESHKUMAR
|
()
|
|
572
|
SAPEKHATI
|
AS-16-006-014-007/137
()
|
0416006000NRG23130520220053830
|
13/05/2022
|
MANABJYOTI TANTI
|
0416006WL001518
|
MANABJYOTI TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307444
|
|
MANABJYOTITANTI
|
()
|
|
573
|
SAPEKHATI
|
AS-16-006-014-007/137
()
|
0416006000NRG23130520220053829
|
13/05/2022
|
REETA DEVI
|
0416006WL001518
|
REETA DEVI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307405
|
|
REETADEVI
|
()
|
|
574
|
SAPEKHATI
|
AS-16-006-014-007/146
()
|
0416006000NRG23130520220053831
|
13/05/2022
|
Akash Nag
|
0416006WL001518
|
Akash Nag
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307366
|
|
AkashNag
|
()
|
|
575
|
SAPEKHATI
|
AS-16-006-014-007/443-A
()
|
0416006000NRG23130520220053833
|
13/05/2022
|
AMRIT KUMAR
|
0416006WL001518
|
AMRIT KUMAR
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307240
|
|
AMRITKUMAR
|
()
|
|
576
|
SAPEKHATI
|
AS-16-006-014-007/609-A
()
|
0416006000NRG23130520220053842
|
13/05/2022
|
CHANDA NAG
|
0416006WL001518
|
CHANDA NAG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307262
|
|
CHANDANAG
|
()
|
|
577
|
SAPEKHATI
|
AS-16-006-014-007/878
()
|
0416006000NRG23130520220053910
|
13/05/2022
|
AMOR MURARI
|
0416006WL001523
|
AMOR MURARI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307231
|
|
AMORMURARI
|
()
|
|
578
|
SAPEKHATI
|
AS-30-006-012-008/512
()
|
0416006000NRG23130520220051296
|
13/05/2022
|
RINA MURA
|
0416006WL001441
|
RINA MURA
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307445
|
|
RINAMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149995
|
149995
|
|
|
|
|
|
|
|
|
579
|
SAPEKHATI
|
AS-16-006-003-008/186
()
|
0416006000NRG23130520220052380
|
13/05/2022
|
Buddswar Nayak
|
0416006WL001486
|
Buddswar Nayak
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307612
|
|
BuddswarNayak
|
()
|
|
580
|
SAPEKHATI
|
AS-16-006-003-008/24
()
|
0416006000NRG23130520220052383
|
13/05/2022
|
Anjoli Nayak
|
0416006WL001486
|
Anjoli Nayak
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307299
|
|
AnjoliNayak
|
()
|
|
581
|
SAPEKHATI
|
AS-16-006-003-008/25
()
|
0416006000NRG23130520220052384
|
13/05/2022
|
Noren Nayak
|
0416006WL001486
|
Noren Nayak
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307298
|
|
NorenNayak
|
()
|
|
582
|
SAPEKHATI
|
AS-16-006-003-008/32
()
|
0416006000NRG23130520220052389
|
13/05/2022
|
RISHMA NAYAK
|
0416006WL001486
|
RISHMA NAYAK
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307310
|
|
RISHMANAYAK
|
()
|
|
583
|
SAPEKHATI
|
AS-16-006-003-008/32
()
|
0416006000NRG23130520220052388
|
13/05/2022
|
SANJOY NAYAK
|
0416006WL001486
|
SANJOY NAYAK
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307311
|
|
SANJOYNAYAK
|
()
|
|
584
|
SAPEKHATI
|
AS-16-006-003-008/359
()
|
0416006000NRG23130520220052392
|
13/05/2022
|
Sumati Nayak
|
0416006WL001486
|
Sumati Nayak
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307241
|
|
SumatiNayak
|
()
|
|
585
|
SAPEKHATI
|
AS-16-006-003-008/6
()
|
0416006000NRG23130520220052394
|
13/05/2022
|
PUJA NAYAK
|
0416006WL001486
|
PUJA NAYAK
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307312
|
|
PUJANAYAK
|
()
|
|
586
|
SAPEKHATI
|
AS-16-006-003-008/87
()
|
0416006000NRG23130520220052397
|
13/05/2022
|
Enush Konwar
|
0416006WL001486
|
Enush Konwar
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307552
|
|
EnushKonwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
587
|
SAPEKHATI
|
AS-16-006-003-008/35
()
|
0416006000NRG23130520220052390
|
13/05/2022
|
SUNITA NAYAK
|
0416006WL001486
|
SUNITA NAYAK
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307504
|
|
MRS SUNITA CHAL
|
()
|
|
588
|
SAPEKHATI
|
AS-16-006-015-013/100
()
|
0416006000NRG23130520220054005
|
13/05/2022
|
ANAND CHETRY
|
0416006WL001527
|
ANAND CHETRY
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307500
|
|
MR ANAND CHETRY
|
()
|
|
589
|
SAPEKHATI
|
AS-16-006-015-013/1004
()
|
0416006000NRG23130520220054053
|
13/05/2022
|
BADOL SOTRY
|
0416006WL001529
|
BADOL SOTRY
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307737
|
|
MR BADOL SOTRY
|
()
|
|
590
|
SAPEKHATI
|
AS-16-006-015-013/1027
()
|
0416006000NRG23130520220054006
|
13/05/2022
|
MODOMOTI MUKHI
|
0416006WL001527
|
MODOMOTI MUKHI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307215
|
|
MRS MODOMOTI MUKHI
|
()
|
|
591
|
SAPEKHATI
|
AS-16-006-015-013/1028
()
|
0416006000NRG23130520220054007
|
13/05/2022
|
PHILIPSAI ORANG
|
0416006WL001527
|
PHILIPSAI ORANG
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307499
|
|
MR PHILIPSAI ORANG
|
()
|
|
592
|
SAPEKHATI
|
AS-16-006-015-013/1037
()
|
0416006000NRG23130520220054054
|
13/05/2022
|
MODHUMOTI BAGH
|
0416006WL001529
|
MODHUMOTI BAGH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307501
|
|
MRS MODHUMOTI BAGH
|
()
|
|
593
|
SAPEKHATI
|
AS-16-006-015-013/1062
()
|
0416006000NRG23130520220054008
|
13/05/2022
|
LILIMA KUMAR
|
0416006WL001527
|
LILIMA KUMAR
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307734
|
|
MS LILIMA KUWAR
|
()
|
|
594
|
SAPEKHATI
|
AS-16-006-015-013/1063
()
|
0416006000NRG23130520220054055
|
13/05/2022
|
MINAMONI GARAH
|
0416006WL001529
|
MINAMONI GARAH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307730
|
|
MRS MINAMONI GORH
|
()
|
|
595
|
SAPEKHATI
|
AS-16-006-015-013/189
()
|
0416006000NRG23130520220054056
|
13/05/2022
|
Kamal Tandi
|
0416006WL001529
|
Kamal Tandi
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307303
|
|
MR KAMAL TANDI
|
()
|
|
596
|
SAPEKHATI
|
AS-16-006-015-013/191
()
|
0416006000NRG23130520220054057
|
13/05/2022
|
MANI JAL
|
0416006WL001529
|
MANI JAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307503
|
|
MRS MANI JAL
|
()
|
|
597
|
SAPEKHATI
|
AS-16-006-015-013/196
()
|
0416006000NRG23130520220054059
|
13/05/2022
|
BHARATI SUNA
|
0416006WL001529
|
BHARATI SUNA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307292
|
|
MRS BHARTI SUNA
|
()
|
|
598
|
SAPEKHATI
|
AS-16-006-015-013/360
()
|
0416006000NRG23130520220054060
|
13/05/2022
|
Jiko Konpan
|
0416006WL001529
|
Jiko Konpan
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307729
|
|
MR JIKO KONPAN
|
()
|
|
599
|
SAPEKHATI
|
AS-16-006-015-013/360
()
|
0416006000NRG23130520220054061
|
13/05/2022
|
LOKHI KONPAN
|
0416006WL001529
|
LOKHI KONPAN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307735
|
|
MRS LOKHI KONPAN
|
()
|
|
600
|
SAPEKHATI
|
AS-16-006-015-013/381
()
|
0416006000NRG23130520220054009
|
13/05/2022
|
SORJON GUWALA
|
0416006WL001527
|
SORJON GUWALA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307291
|
|
MR SORJON GUWALA
|
()
|
|
601
|
SAPEKHATI
|
AS-16-006-015-013/454
()
|
0416006000NRG23130520220054010
|
13/05/2022
|
PINKI MINZ
|
0416006WL001527
|
PINKI MINZ
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307765
|
|
MISS PINKI MINJ
|
()
|
|
602
|
SAPEKHATI
|
AS-16-006-015-013/693
()
|
0416006000NRG23130520220054062
|
13/05/2022
|
SIBANI TANTI
|
0416006WL001529
|
SIBANI TANTI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307766
|
|
MRS SIBANI TANTI
|
()
|
|
603
|
SAPEKHATI
|
AS-16-006-015-013/77
()
|
0416006000NRG23130520220054011
|
13/05/2022
|
SATYOBHOMA CHATRY
|
0416006WL001527
|
SATYOBHOMA CHATRY
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307498
|
|
MRS SATYOBHAMA CHATRY
|
()
|
|
604
|
SAPEKHATI
|
AS-16-006-015-013/80
()
|
0416006000NRG23130520220054013
|
13/05/2022
|
BULBULY CHATRI
|
0416006WL001527
|
BULBULY CHATRI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307733
|
|
MRS BULBULY CHHOTRI
|
()
|
|
605
|
SAPEKHATI
|
AS-16-006-015-013/80
()
|
0416006000NRG23130520220054012
|
13/05/2022
|
Raju Chatri
|
0416006WL001527
|
Raju Chatri
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307502
|
|
MR RAJU CHATRI
|
()
|
|
606
|
SAPEKHATI
|
AS-16-006-015-013/84
()
|
0416006000NRG23130520220054063
|
13/05/2022
|
Priya Jaal
|
0416006WL001529
|
Priya Jaal
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307290
|
|
MISS PRIYA JALL
|
()
|
|
607
|
SAPEKHATI
|
AS-16-006-015-013/911
()
|
0416006000NRG23130520220054064
|
13/05/2022
|
DUKHAU KEOT
|
0416006WL001529
|
DUKHAU KEOT
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307288
|
|
MR DUKHU KEOT
|
()
|
|
608
|
SAPEKHATI
|
AS-16-006-015-013/925
()
|
0416006000NRG23130520220054014
|
13/05/2022
|
GIRU MINJ
|
0416006WL001527
|
GIRU MINJ
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307517
|
|
MR GIRU MINZ
|
()
|
|
609
|
SAPEKHATI
|
AS-16-006-015-013/927
()
|
0416006000NRG23130520220054065
|
13/05/2022
|
NILOM GARH
|
0416006WL001529
|
NILOM GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307497
|
|
MISS NILOM GARH
|
()
|
|
610
|
SAPEKHATI
|
AS-16-006-015-013/931
()
|
0416006000NRG23130520220054066
|
13/05/2022
|
SANJOY TANDY
|
0416006WL001529
|
SANJOY TANDY
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307810
|
|
MRS PADMABOTI TANDI
|
()
|
|
611
|
SAPEKHATI
|
AS-16-006-015-013/976
()
|
0416006000NRG23130520220054016
|
13/05/2022
|
ANITA KUMARI
|
0416006WL001527
|
ANITA KUMARI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307731
|
|
MRS ANITA KUMARI
|
()
|
|
612
|
SAPEKHATI
|
AS-16-006-015-013/984
()
|
0416006000NRG23130520220054017
|
13/05/2022
|
Rajib Kaur
|
0416006WL001527
|
Rajib Kaur
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307732
|
|
MR RAJIV KAUR
|
()
|
|
613
|
SAPEKHATI
|
AS-16-006-015-013/987
()
|
0416006000NRG23130520220054018
|
13/05/2022
|
KENDY KHAKHA
|
0416006WL001527
|
KENDY KHAKHA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307809
|
|
MS KENDI KHAKHA
|
()
|
|
614
|
SAPEKHATI
|
AS-16-006-015-013/996
()
|
0416006000NRG23130520220054020
|
13/05/2022
|
NIPEN KEOT
|
0416006WL001527
|
NIPEN KEOT
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307736
|
|
SHRI NIPEN KEUT
|
()
|
|
615
|
SAPEKHATI
|
AS-16-006-015-014/771
()
|
0416006000NRG23130520220054021
|
13/05/2022
|
DEBEN CHETRI
|
0416006WL001527
|
DEBEN CHETRI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307728
|
|
MR DEBEN CHETRI
|
()
|
|
616
|
SAPEKHATI
|
AS-16-006-015-014/777
()
|
0416006000NRG23130520220054022
|
13/05/2022
|
KISOM ISSU TANDI
|
0416006WL001527
|
KISOM ISSU TANDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307764
|
|
SHRI KISOM ISSU TANDI
|
()
|
|
617
|
SAPEKHATI
|
AS-16-006-015-014/797
()
|
0416006000NRG23130520220054023
|
13/05/2022
|
CENEHLATA BAGH
|
0416006WL001527
|
CENEHLATA BAGH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307289
|
|
MRS SENEHLATA BAG
|
()
|
|
618
|
SAPEKHATI
|
AS-16-006-015-014/801
()
|
0416006000NRG23130520220054024
|
13/05/2022
|
RAHUL NAG
|
0416006WL001527
|
RAHUL NAG
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307738
|
|
SHRI RAHUL NAG
|
()
|
|
619
|
SAPEKHATI
|
AS-16-006-015-014/802
()
|
0416006000NRG23130520220054025
|
13/05/2022
|
SANJAY TANTI
|
0416006WL001527
|
SANJAY TANTI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307653
|
|
MR SANJOY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
620
|
SAPEKHATI
|
AS-16-006-005-001/111
()
|
0416006000NRG23130520220054301
|
13/05/2022
|
Mr. PRANAY PRATIM SHARMA
|
0416006WL001535
|
Mr. PRANAY PRATIM SHARMA
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307293
|
|
MR PRANAY PRATIM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
621
|
SAPEKHATI
|
AS-16-006-003-004/343
()
|
0416006000NRG23130520220052566
|
13/05/2022
|
Premlal Halwa
|
0416006WL001491
|
Premlal Halwa
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307321
|
|
MR PREMLAL HALWA
|
()
|
|
622
|
SAPEKHATI
|
AS-16-006-003-008/317
()
|
0416006000NRG23130520220052387
|
13/05/2022
|
Panab Tanti
|
0416006WL001486
|
Panab Tanti
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307322
|
|
MR PRONOB TANTI
|
()
|
|
623
|
SAPEKHATI
|
AS-16-006-003-008/359
()
|
0416006000NRG23130520220052391
|
13/05/2022
|
Dhiren Nayak
|
0416006WL001486
|
Dhiren Nayak
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307323
|
|
MR DHIREN NAYAK
|
()
|
|
624
|
SAPEKHATI
|
AS-16-006-003-008/6
()
|
0416006000NRG23130520220052393
|
13/05/2022
|
BIKI NAYAK
|
0416006WL001486
|
BIKI NAYAK
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307328
|
|
MR BIKI NAYAK
|
()
|
|
625
|
SAPEKHATI
|
AS-16-006-004-001/125-A
()
|
0416006000NRG23130520220053863
|
13/05/2022
|
RAJESH KEOT
|
0416006WL001520
|
RAJESH KEOT
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307327
|
|
MR RAJESH KEWOT
|
()
|
|
626
|
SAPEKHATI
|
AS-16-006-004-001/128
()
|
0416006000NRG23130520220053697
|
13/05/2022
|
SANJOY GARH
|
0416006WL001512
|
SANJOY GARH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307466
|
|
MR SANJAY GORH
|
()
|
|
627
|
SAPEKHATI
|
AS-16-006-004-001/192
()
|
0416006000NRG23130520220053703
|
13/05/2022
|
MAINA BANIK DAS
|
0416006WL001512
|
MAINA BANIK DAS
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307464
|
|
MRS MAINA BONIK DAS
|
()
|
|
628
|
SAPEKHATI
|
AS-16-006-004-001/199
()
|
0416006000NRG23130520220053706
|
13/05/2022
|
ANJALI MIRDHA
|
0416006WL001512
|
ANJALI MIRDHA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307461
|
|
MRS ANJALI MIRDHA
|
()
|
|
629
|
SAPEKHATI
|
AS-16-006-004-001/216
()
|
0416006000NRG23130520220053707
|
13/05/2022
|
RITA TEWARI
|
0416006WL001512
|
RITA TEWARI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307326
|
|
MRS DEBAJANI MARDI
|
()
|
|
630
|
SAPEKHATI
|
AS-16-006-004-001/223
()
|
0416006000NRG23130520220053709
|
13/05/2022
|
BIKASH PRAJA
|
0416006WL001512
|
BIKASH PRAJA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307467
|
|
MR BIKASH PROJA
|
()
|
|
631
|
SAPEKHATI
|
AS-16-006-004-001/223
()
|
0416006000NRG23130520220053708
|
13/05/2022
|
DEBANTI PRAJA
|
0416006WL001512
|
DEBANTI PRAJA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307462
|
|
MRS DEBONTI PROJA
|
()
|
|
632
|
SAPEKHATI
|
AS-16-006-004-001/224
()
|
0416006000NRG23130520220053710
|
13/05/2022
|
RUMI GHATUWAR
|
0416006WL001512
|
RUMI GHATUWAR
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307330
|
|
MRS RUMI GHATUWAR
|
()
|
|
633
|
SAPEKHATI
|
AS-16-006-004-001/224
()
|
0416006000NRG23130520220053711
|
13/05/2022
|
SUMITH GHATUWAR
|
0416006WL001512
|
SUMITH GHATUWAR
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307468
|
|
MR SUMIT GHATUWAR
|
()
|
|
634
|
SAPEKHATI
|
AS-16-006-004-001/33
()
|
0416006000NRG23130520220053868
|
13/05/2022
|
PRAKASH GHATUWAR
|
0416006WL001520
|
PRAKASH GHATUWAR
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307460
|
|
MR PRAKASH GHATUWAR
|
()
|
|
635
|
SAPEKHATI
|
AS-16-006-004-001/40
()
|
0416006000NRG23130520220053870
|
13/05/2022
|
SUMI GUWALA
|
0416006WL001520
|
SUMI GUWALA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307463
|
|
MRS SUMI GOWALLA
|
()
|
|
636
|
SAPEKHATI
|
AS-16-006-004-001/47
()
|
0416006000NRG23130520220053871
|
13/05/2022
|
BINUD SATNAMI
|
0416006WL001520
|
BINUD SATNAMI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307325
|
|
MR BINOD SATNAMI
|
()
|
|
637
|
SAPEKHATI
|
AS-16-006-004-001/84-B
()
|
0416006000NRG23130520220053718
|
13/05/2022
|
PINKY BHUMIJ
|
0416006WL001512
|
PINKY BHUMIJ
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307465
|
|
MRS PINKI BHUMIJ
|
()
|
|
638
|
SAPEKHATI
|
AS-16-006-004-004/46
()
|
0416006000NRG23130520220054394
|
13/05/2022
|
Hemanta Hatimuria
|
0416006WL001538
|
Hemanta Hatimuria
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307495
|
|
MR HEMANTA HATIMURIA
|
()
|
|
639
|
SAPEKHATI
|
AS-16-006-004-007/43
()
|
0416006000NRG23130520220053894
|
13/05/2022
|
Purnima Borgohain
|
0416006WL001522
|
Purnima Borgohain
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307494
|
|
MRS PURNIMA BORGOHAIN
|
()
|
|
640
|
SAPEKHATI
|
AS-16-006-004-007/43
()
|
0416006000NRG23130520220053896
|
13/05/2022
|
SIMAKSHI BORMON
|
0416006WL001522
|
SIMAKSHI BORMON
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307324
|
|
MISS SIMAKSHI BORMON
|
()
|
|
641
|
SAPEKHATI
|
AS-16-006-004-007/5
()
|
0416006000NRG23130520220053882
|
13/05/2022
|
Bijoya Borgohain
|
0416006WL001521
|
Bijoya Borgohain
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307320
|
|
MRS BIJOYA BORGOHAIN
|
()
|
|
642
|
SAPEKHATI
|
AS-16-006-005-001/113
()
|
0416006000NRG23130520220054303
|
13/05/2022
|
RIDIP DAS
|
0416006WL001535
|
RIDIP DAS
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307493
|
|
MR RIDIP DAS
|
()
|
|
643
|
SAPEKHATI
|
AS-16-006-007-010/228
()
|
0416006000NRG23130520220052408
|
13/05/2022
|
BISHNU BORAH
|
0416006WL001488
|
BISHNU BORAH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307329
|
|
SHRI BISHNU BORA
|
()
|
|
644
|
SAPEKHATI
|
AS-16-006-007-010/319
()
|
0416006000NRG23130520220052404
|
13/05/2022
|
SURAJIT KHAKHLARI
|
0416006WL001487
|
SURAJIT KHAKHLARI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307294
|
|
MR SURAJIT KHAKHLARI
|
()
|
|
645
|
SAPEKHATI
|
AS-16-006-012-008/341
()
|
0416006000NRG23130520220051240
|
13/05/2022
|
BIKASH GOGOU
|
0416006WL001441
|
BIKASH GOGOU
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307459
|
|
MR BIKASH GOGOI
|
()
|
|
646
|
SAPEKHATI
|
AS-16-006-012-016/212
()
|
0416006000NRG23130520220052273
|
13/05/2022
|
Dhruba Gogoi
|
0416006WL001482
|
Dhruba Gogoi
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307496
|
|
MR DHRUBA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
647
|
SAPEKHATI
|
AS-16-006-004-003/3-A
()
|
0416006000NRG23130520220050887
|
13/05/2022
|
PRANJAL TAMULI
|
0416006WL001431
|
PRANJAL TAMULI
|
00415
|
SBIN0012263
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307331
|
|
MR PRANJAL TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
648
|
SAPEKHATI
|
AS-16-006-006-005/492
()
|
0416006000NRG23130520220053793
|
13/05/2022
|
DHURBAJYOTI GOGOI
|
0416006WL001516
|
DHURBAJYOTI GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307297
|
|
MR DHRUBAJYOTI GOGOI
|
()
|
|
649
|
SAPEKHATI
|
AS-16-006-006-005/517
()
|
0416006000NRG23130520220053759
|
13/05/2022
|
ROSAN KULLU
|
0416006WL001514
|
ROSAN KULLU
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307383
|
|
MR ROSAN KULLU
|
()
|
|
650
|
SAPEKHATI
|
AS-16-006-006-005/566
()
|
0416006000NRG23130520220053803
|
13/05/2022
|
BHORAT KARMAKAR
|
0416006WL001516
|
BHORAT KARMAKAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307452
|
|
MR BHORAT KARMOKAR
|
()
|
|
651
|
SAPEKHATI
|
AS-16-006-008-013/116
()
|
0416006000NRG23130520220052253
|
13/05/2022
|
MR HEMANTA BORAH
|
0416006WL001475
|
MR HEMANTA BORAH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307342
|
|
MR HEMANTA BORAH
|
()
|
|
652
|
SAPEKHATI
|
AS-16-006-009-002/167
()
|
0416006000NRG23130520220054169
|
13/05/2022
|
Auuistin Barlla
|
0416006WL001533
|
Auuistin Barlla
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307340
|
|
MR AUGUSTIN BARALLA
|
()
|
|
653
|
SAPEKHATI
|
AS-16-006-009-002/478
()
|
0416006000NRG23130520220054198
|
13/05/2022
|
PRIYAKHI ARANDHARA
|
0416006WL001533
|
PRIYAKHI ARANDHARA
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307344
|
|
MRS PRIYAKHI ARANDHARA BORUAH
|
()
|
|
654
|
SAPEKHATI
|
AS-16-006-009-002/63
()
|
0416006000NRG23130520220054203
|
13/05/2022
|
DEVID TIGGA
|
0416006WL001533
|
DEVID TIGGA
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307304
|
|
MR DAVID TIGGA
|
()
|
|
655
|
SAPEKHATI
|
AS-16-006-009-004/307
()
|
0416006000NRG23130520220054227
|
13/05/2022
|
RAJIB BARUAH
|
0416006WL001533
|
RAJIB BARUAH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307458
|
|
MR RAJIB BORUAH
|
()
|
|
656
|
SAPEKHATI
|
AS-16-006-009-004/59-A
()
|
0416006000NRG23130520220054245
|
13/05/2022
|
RANJITA GOGOI PATMOUT
|
0416006WL001533
|
RANJITA GOGOI PATMOUT
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307343
|
|
MRS RANJITA GOGOI PATMOUT
|
()
|
|
657
|
SAPEKHATI
|
AS-16-006-012-005/238
()
|
0416006000NRG23130520220051234
|
13/05/2022
|
ARPANA GOGOI DEKA
|
0416006WL001441
|
ARPANA GOGOI DEKA
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307455
|
|
MRS ARPONA GOGOI
|
()
|
|
658
|
SAPEKHATI
|
AS-16-006-012-008/250
()
|
0416006000NRG23130520220051236
|
13/05/2022
|
DILKUMARI GURUNG
|
0416006WL001441
|
DILKUMARI GURUNG
|
00415
|
SBIN0013257
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307380
|
|
MRS DILKUMARI GURUNG
|
()
|
|
659
|
SAPEKHATI
|
AS-16-006-012-008/528
()
|
0416006000NRG23130520220051248
|
13/05/2022
|
PROTIMA DOIMARI BORUAH
|
0416006WL001441
|
PROTIMA DOIMARI BORUAH
|
00415
|
SBIN0013257
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307375
|
|
MRS PROTIMA DOIMARI BORUAH
|
()
|
|
660
|
SAPEKHATI
|
AS-16-006-012-009/274
()
|
0416006000NRG23130520220051374
|
13/05/2022
|
MADHUJYA GOGOI
|
0416006WL001444
|
MADHUJYA GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307377
|
|
MR MADHUJYA GOGOI
|
()
|
|
661
|
SAPEKHATI
|
AS-16-006-012-009/330
()
|
0416006000NRG23130520220051260
|
13/05/2022
|
NIPEN BORUAH
|
0416006WL001441
|
NIPEN BORUAH
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307334
|
|
MR NIPEN BORUAH
|
()
|
|
662
|
SAPEKHATI
|
AS-16-006-012-009/342
()
|
0416006000NRG23130520220051261
|
13/05/2022
|
Jodu Duwara
|
0416006WL001441
|
Jodu Duwara
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307378
|
|
MR JODU DUARAH
|
()
|
|
663
|
SAPEKHATI
|
AS-16-006-012-009/349
()
|
0416006000NRG23130520220051375
|
13/05/2022
|
BIPUL GOGOI
|
0416006WL001444
|
BIPUL GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307333
|
|
MR BIPUL GOGOI
|
()
|
|
664
|
SAPEKHATI
|
AS-16-006-012-009/42
()
|
0416006000NRG23130520220051377
|
13/05/2022
|
RANJIT GOGOI
|
0416006WL001444
|
RANJIT GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307332
|
|
MR RANJIT GOGOI
|
()
|
|
665
|
SAPEKHATI
|
AS-16-006-012-015/2
()
|
0416006000NRG23130520220051270
|
13/05/2022
|
Marry Dihingia
|
0416006WL001441
|
Marry Dihingia
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307302
|
|
MRS MERI DIHINGIA
|
()
|
|
666
|
SAPEKHATI
|
AS-16-006-012-015/341
()
|
0416006000NRG23130520220051277
|
13/05/2022
|
ANJAN MACHECH
|
0416006WL001441
|
ANJAN MACHECH
|
00415
|
SBIN0013257
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668307339
|
|
MRS ANJANA MACHECH
|
()
|
|
667
|
SAPEKHATI
|
AS-16-006-012-015/56
()
|
0416006000NRG23130520220051279
|
13/05/2022
|
KANAK. GOGOI
|
0416006WL001441
|
KANAK. GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307382
|
|
MR KANAK GOGOI
|
()
|
|
668
|
SAPEKHATI
|
AS-16-006-012-015/67
()
|
0416006000NRG23130520220051280
|
13/05/2022
|
Bikash Gogoi
|
0416006WL001441
|
Bikash Gogoi
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307379
|
|
MR BIKASH GOGOI
|
()
|
|
669
|
SAPEKHATI
|
AS-16-006-012-015/81
()
|
0416006000NRG23130520220051282
|
13/05/2022
|
DEBEN GOGOI
|
0416006WL001441
|
DEBEN GOGOI
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668307337
|
|
MR DEBEN GOGOI
|
()
|
|
670
|
SAPEKHATI
|
AS-16-006-012-015/88
()
|
0416006000NRG23130520220051286
|
13/05/2022
|
GHANAKANTA GOGOI
|
0416006WL001441
|
GHANAKANTA GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307456
|
|
MR GHANAKANTA GOGOI
|
()
|
|
671
|
SAPEKHATI
|
AS-16-006-012-020/29
()
|
0416006000NRG23130520220052289
|
13/05/2022
|
KUNJA URANG
|
0416006WL001482
|
KUNJA URANG
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307395
|
|
MRS KUNJO URANG
|
()
|
|
672
|
SAPEKHATI
|
AS-16-006-013-006/19
()
|
0416006000NRG23130520220051225
|
13/05/2022
|
Mr. KULAJIT BORO
|
0416006WL001440
|
Mr. KULAJIT BORO
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307457
|
|
MR KULAJIT BORO
|
()
|
|
673
|
SAPEKHATI
|
AS-16-006-013-006/420
()
|
0416006000NRG23130520220051230
|
13/05/2022
|
Mrs. TARABATI KISAN
|
0416006WL001440
|
Mrs. TARABATI KISAN
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668307338
|
|
MRS TARABATI KISAN
|
()
|
|
674
|
SAPEKHATI
|
AS-16-006-013-006/426
()
|
0416006000NRG23130520220051231
|
13/05/2022
|
SUNIL KISHAN
|
0416006WL001440
|
SUNIL KISHAN
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668307335
|
|
MR SUNIL KISHAN
|
()
|
|
675
|
SAPEKHATI
|
AS-16-006-014-004/234
()
|
0416006000NRG23130520220053915
|
13/05/2022
|
Sunil sing
|
0416006WL001524
|
Sunil sing
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307374
|
|
MR SUNIL SING
|
()
|
|
676
|
SAPEKHATI
|
AS-16-006-014-004/302
()
|
0416006000NRG23130520220053917
|
13/05/2022
|
HEMONTA BONIA
|
0416006WL001524
|
HEMONTA BONIA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307350
|
|
MR HEMONTA BONIA
|
()
|
|
677
|
SAPEKHATI
|
AS-16-006-014-007/1041
()
|
0416006000NRG23130520220053827
|
13/05/2022
|
SUNIL NANDA
|
0416006WL001518
|
SUNIL NANDA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668307336
|
|
MR SUNIL NANDA
|
()
|
|
678
|
SAPEKHATI
|
AS-16-006-014-007/1054
()
|
0416006000NRG23130520220053904
|
13/05/2022
|
MAYARAM TELI
|
0416006WL001523
|
MAYARAM TELI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307453
|
|
MR MAYARAM TELI
|
()
|
|
679
|
SAPEKHATI
|
AS-16-006-014-007/190-A
()
|
0416006000NRG23130520220053906
|
13/05/2022
|
Kartic Teli
|
0416006WL001523
|
Kartic Teli
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307371
|
|
MR KARTIC TELI
|
()
|
|
680
|
SAPEKHATI
|
AS-16-006-014-007/609-B
()
|
0416006000NRG23130520220053843
|
13/05/2022
|
NIRMOLA NAG
|
0416006WL001518
|
NIRMOLA NAG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307372
|
|
MRS NIRMOLA NAG
|
()
|
|
681
|
SAPEKHATI
|
AS-16-006-014-007/609-B
()
|
0416006000NRG23130520220053844
|
13/05/2022
|
RANJIT NAG
|
0416006WL001518
|
RANJIT NAG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307341
|
|
MR RANJIT NAG
|
()
|
|
682
|
SAPEKHATI
|
AS-16-006-014-007/851
()
|
0416006000NRG23130520220053860
|
13/05/2022
|
ROMESH TELI
|
0416006WL001519
|
ROMESH TELI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307381
|
|
MS SANJANA TELI
|
()
|
|
683
|
SAPEKHATI
|
AS-16-006-014-008/21
()
|
0416006000NRG23130520220053930
|
13/05/2022
|
BIKASH SABAR
|
0416006WL001524
|
BIKASH SABAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307370
|
|
MR BIKASH SABAR
|
()
|
|
684
|
SAPEKHATI
|
AS-16-006-015-013/195
()
|
0416006000NRG23130520220054058
|
13/05/2022
|
Sangita Jaal
|
0416006WL001529
|
Sangita Jaal
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307373
|
|
MISS SANGITA JAAL
|
()
|
|
685
|
SAPEKHATI
|
AS-16-006-015-014/9
()
|
0416006000NRG23130520220054026
|
13/05/2022
|
BHUPEN SHARMA
|
0416006WL001527
|
BHUPEN SHARMA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307454
|
|
MR BHUPEN SHARMA
|
()
|
|
686
|
SAPEKHATI
|
AS-30-006-012-009/313
()
|
0416006000NRG23130520220051297
|
13/05/2022
|
GUBIN CH GOGOI
|
0416006WL001441
|
GUBIN CH GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307376
|
|
SHRI GUBIN CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
687
|
SAPEKHATI
|
AS-16-006-014-006/123
()
|
0416006000NRG23130520220053903
|
13/05/2022
|
BHAITI MAJHI
|
0416006WL001523
|
BHAITI MAJHI
|
00415
|
SBIN0017665
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668307384
|
|
MR SATYAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
688
|
SAPEKHATI
|
AS-16-006-005-001/138
()
|
0416006000NRG23130520220054305
|
13/05/2022
|
JITENDRA TAMANG
|
0416006WL001535
|
JITENDRA TAMANG
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307385
|
|
JITENDRA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
689
|
SAPEKHATI
|
AS-16-006-014-006/101-A
()
|
0416006000NRG23130520220053826
|
13/05/2022
|
DHURBAJYOTI DUTTA
|
0416006WL001518
|
DHURBAJYOTI DUTTA
|
00662
|
BDBL0001177
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668307582
|
|
DHURBAJYOTIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878902
|
878902
|
|
|
|
|
|
|
|