|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-003-006/243-B
()
|
0416006000NRG23190120230267719
|
19/01/2023
|
Rita Gogoi
|
0416006WL025987
|
Rita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744930
|
|
Rita Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-006/335
()
|
0416006000NRG23190120230267925
|
19/01/2023
|
SRI JITEN HEMROM
|
0416006WL025993
|
SRI JITEN HEMROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744993
|
|
SRI JITEN HEMROM
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-006/336
()
|
0416006000NRG23190120230267926
|
19/01/2023
|
Rajesh majhi
|
0416006WL025993
|
Rajesh majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744928
|
|
Rajesh majhi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-006/337
()
|
0416006000NRG23190120230267928
|
19/01/2023
|
KARAN MURAH
|
0416006WL025993
|
KARAN MURAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744927
|
|
KARAN MURAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-006/43
()
|
0416006000NRG23190120230267933
|
19/01/2023
|
BABUL MAZI
|
0416006WL025993
|
BABUL MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744948
|
|
BABUL MAZI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-006/54
()
|
0416006000NRG23190120230267935
|
19/01/2023
|
JUSEF KHARIA
|
0416006WL025993
|
JUSEF KHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744994
|
|
JUSEF KHARIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-008/420
()
|
0416006000NRG23190120230267940
|
19/01/2023
|
Mary Kujur
|
0416006WL025993
|
Mary Kujur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744947
|
|
Mary Kujur
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-011-001/107
()
|
0416006000NRG23190120230267800
|
19/01/2023
|
MANU GOGOI
|
0416006WL025991
|
MANU GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744954
|
|
MANU GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-001/118
()
|
0416006000NRG23190120230267808
|
19/01/2023
|
NIZORA GOGOI
|
0416006WL025991
|
NIZORA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744972
|
|
NIZORA GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-001/120
()
|
0416006000NRG23190120230267809
|
19/01/2023
|
HEMANTA GOGOI
|
0416006WL025991
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744874
|
|
HEMANTA GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-001/127
()
|
0416006000NRG23190120230267810
|
19/01/2023
|
Rubi Gogoi
|
0416006WL025991
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
25/01/2023
|
|
8169744887
|
No Such Account
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-011-001/145
()
|
0416006000NRG23190120230267814
|
19/01/2023
|
UZZAL GOGOI
|
0416006WL025991
|
UZZAL GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744878
|
|
UZZAL GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-001/151
()
|
0416006000NRG23190120230267821
|
19/01/2023
|
Ganeshi Gorh
|
0416006WL025991
|
Ganeshi Gorh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744864
|
|
Ganeshi Gorh
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-001/164
()
|
0416006000NRG23190120230267822
|
19/01/2023
|
SEWALI GOGOI
|
0416006WL025991
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744869
|
|
SEWALI GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-001/189
()
|
0416006000NRG23190120230267827
|
19/01/2023
|
Rina Gogoi
|
0416006WL025991
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744964
|
|
Rina Gogoi
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-011-001/19
()
|
0416006000NRG23190120230267828
|
19/01/2023
|
Sunu Gorh
|
0416006WL025991
|
Sunu Gorh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744951
|
|
Sunu Gorh
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-011-001/19
()
|
0416006000NRG23190120230267829
|
19/01/2023
|
Tutu Gorh
|
0416006WL025991
|
Tutu Gorh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744904
|
|
Tutu Gorh
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-011-001/194
()
|
0416006000NRG23190120230267830
|
19/01/2023
|
SABITRI GOGOI
|
0416006WL025991
|
SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744967
|
|
SABITRI GOGOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-011-001/196
()
|
0416006000NRG23190120230267831
|
19/01/2023
|
KARON GOWALA
|
0416006WL025991
|
KARON GOWALA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744902
|
|
KARON GOWALA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-011-001/199
()
|
0416006000NRG23190120230267833
|
19/01/2023
|
JUNAKI GOWALA
|
0416006WL025991
|
JUNAKI GOWALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744950
|
|
JUNAKI GOWALA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-011-001/203
()
|
0416006000NRG23190120230267834
|
19/01/2023
|
RINA BHUMIJ
|
0416006WL025991
|
RINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744882
|
|
RINA BHUMIJ
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-011-001/208-A
()
|
0416006000NRG23190120230267835
|
19/01/2023
|
RENU GOGOI
|
0416006WL025991
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744889
|
|
RENU GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-011-001/209
()
|
0416006000NRG23190120230267836
|
19/01/2023
|
URMILA GOWALA
|
0416006WL025991
|
URMILA GOWALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744929
|
|
URMILA GOWALA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-011-001/231
()
|
0416006000NRG23190120230267838
|
19/01/2023
|
Sangita Gorh
|
0416006WL025991
|
Sangita Gorh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744896
|
|
Sangita Gorh
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-011-001/248
()
|
0416006000NRG23190120230267839
|
19/01/2023
|
JUNALI GOGOI
|
0416006WL025991
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744891
|
|
JUNALI GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-011-001/259
()
|
0416006000NRG23190120230267840
|
19/01/2023
|
kobita Gogoi
|
0416006WL025991
|
kobita Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744968
|
|
kobita Gogoi
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-011-001/265
()
|
0416006000NRG23190120230267841
|
19/01/2023
|
JULI KHANIKAR
|
0416006WL025991
|
JULI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744888
|
|
JULI KHANIKAR
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-011-001/277
()
|
0416006000NRG23190120230267843
|
19/01/2023
|
JULEE GORH
|
0416006WL025991
|
JULEE GORH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744895
|
|
JULEE GORH
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-011-001/308
()
|
0416006000NRG23190120230267845
|
19/01/2023
|
Dulal Gup
|
0416006WL025991
|
Dulal Gup
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744979
|
|
Dulal Gup
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-011-001/323
()
|
0416006000NRG23190120230267846
|
19/01/2023
|
RUPALI GOWALA
|
0416006WL025991
|
RUPALI GOWALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744916
|
|
RUPALI GOWALA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-011-001/344
()
|
0416006000NRG23190120230267848
|
19/01/2023
|
RATAN GORH
|
0416006WL025991
|
RATAN GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744955
|
|
RATAN GORH
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-011-001/366
()
|
0416006000NRG23190120230267850
|
19/01/2023
|
KUSUM GORH
|
0416006WL025991
|
KUSUM GORH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744908
|
|
KUSUM GORH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-011-001/411
()
|
0416006000NRG23190120230267856
|
19/01/2023
|
Sirati Gorh
|
0416006WL025991
|
Sirati Gorh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744872
|
|
Sirati Gorh
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-011-001/445
()
|
0416006000NRG23190120230267858
|
19/01/2023
|
Kashalaya Gorh
|
0416006WL025991
|
Kashalaya Gorh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
25/01/2023
|
|
8169744886
|
No Such Account
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-011-001/449
()
|
0416006000NRG23190120230267860
|
19/01/2023
|
Mamoni Gorh
|
0416006WL025991
|
Mamoni Gorh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744912
|
|
Mamoni Gorh
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-011-001/569
()
|
0416006000NRG23190120230267864
|
19/01/2023
|
GOBIN PANIKA
|
0416006WL025991
|
GOBIN PANIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744976
|
|
GOBIN PANIKA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-011-001/67-A
()
|
0416006000NRG23190120230267866
|
19/01/2023
|
BHANU GOGOI
|
0416006WL025991
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744871
|
|
BHANU GOGOI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-011-001/75
()
|
0416006000NRG23190120230267867
|
19/01/2023
|
Mina Panika
|
0416006WL025991
|
Mina Panika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744959
|
|
Mina Panika
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-011-001/908
()
|
0416006000NRG23190120230267873
|
19/01/2023
|
Sonamoni Gorh
|
0416006WL025991
|
Sonamoni Gorh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744969
|
|
Sonamoni Gorh
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-011-002/1008
()
|
0416006000NRG23190120230267877
|
19/01/2023
|
Gunabhi Ram Gogoi
|
0416006WL025991
|
Gunabhi Ram Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744917
|
|
Gunabhi Ram Gogoi
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-011-002/130
()
|
0416006000NRG23190120230267879
|
19/01/2023
|
PURNANANDA BORUAH
|
0416006WL025991
|
PURNANANDA BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744949
|
|
PURNANANDA BORUAH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-011-002/292
()
|
0416006000NRG23190120230267881
|
19/01/2023
|
RUMI KARMAKAR
|
0416006WL025991
|
RUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744952
|
|
RUMI KARMAKAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-011-002/320
()
|
0416006000NRG23190120230267886
|
19/01/2023
|
Banita Gogoi
|
0416006WL025991
|
Banita Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744909
|
|
Banita Gogoi
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-011-002/324
()
|
0416006000NRG23190120230267887
|
19/01/2023
|
BRISTIMONI GOGOI
|
0416006WL025991
|
BRISTIMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744914
|
|
BRISTIMONI GOGOI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-011-002/331-A
()
|
0416006000NRG23190120230267888
|
19/01/2023
|
Gulashi Gogoi
|
0416006WL025991
|
Gulashi Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744981
|
|
Gulashi Gogoi
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-011-002/352
()
|
0416006000NRG23190120230267890
|
19/01/2023
|
MOHESWAR GOGOI
|
0416006WL025991
|
MOHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744923
|
|
MOHESWAR GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-011-002/352
()
|
0416006000NRG23190120230267891
|
19/01/2023
|
Mrinali Gogoi
|
0416006WL025991
|
Mrinali Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744960
|
|
Mrinali Gogoi
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-011-002/413
()
|
0416006000NRG23190120230267892
|
19/01/2023
|
PALLABI GOGOI
|
0416006WL025991
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744965
|
|
PALLABI GOGOI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-011-002/415
()
|
0416006000NRG23190120230267893
|
19/01/2023
|
Pallabi Gogoi
|
0416006WL025991
|
Pallabi Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744911
|
|
Pallabi Gogoi
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-011-002/426
()
|
0416006000NRG23190120230267895
|
19/01/2023
|
Gonesh Gogoi
|
0416006WL025991
|
Gonesh Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744890
|
|
Gonesh Gogoi
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-011-002/426
()
|
0416006000NRG23190120230267894
|
19/01/2023
|
Padumi Gogoi
|
0416006WL025991
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744885
|
|
Padumi Gogoi
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-011-002/429-A
()
|
0416006000NRG23190120230267897
|
19/01/2023
|
GUNA CHANGMAI
|
0416006WL025991
|
GUNA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744973
|
|
GUNA CHANGMAI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-011-002/429-A
()
|
0416006000NRG23190120230267896
|
19/01/2023
|
Labonya Changmai
|
0416006WL025991
|
Labonya Changmai
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744980
|
|
Labonya Changmai
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-011-002/433
()
|
0416006000NRG23190120230267898
|
19/01/2023
|
Malobika Changmai
|
0416006WL025991
|
Malobika Changmai
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744925
|
|
Malobika Changmai
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-011-002/437
()
|
0416006000NRG23190120230267900
|
19/01/2023
|
Shanti Bhumij
|
0416006WL025991
|
Shanti Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744910
|
|
Shanti Bhumij
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-011-002/478
()
|
0416006000NRG23190120230267901
|
19/01/2023
|
SABI DULAKAKHARIA
|
0416006WL025991
|
SABI DULAKAKHARIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744922
|
|
SABI DULAKAKHARIA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-011-002/480
()
|
0416006000NRG23190120230267902
|
19/01/2023
|
Ranju Dulakharia
|
0416006WL025991
|
Ranju Dulakharia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744883
|
|
Ranju Dulakharia
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-011-002/485
()
|
0416006000NRG23190120230267903
|
19/01/2023
|
CHAMPA GOGOI
|
0416006WL025991
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744907
|
|
CHAMPA GOGOI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-011-002/519
()
|
0416006000NRG23190120230267904
|
19/01/2023
|
Anima Gogoi
|
0416006WL025991
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744962
|
|
Anima Gogoi
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-011-002/519
()
|
0416006000NRG23190120230267905
|
19/01/2023
|
BANDANA GOGOI
|
0416006WL025991
|
BANDANA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744953
|
|
BANDANA GOGOI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-011-002/536
()
|
0416006000NRG23190120230267906
|
19/01/2023
|
INA GOGOI
|
0416006WL025991
|
INA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
25/01/2023
|
|
8169744862
|
No Such Account
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-011-002/560
()
|
0416006000NRG23190120230267907
|
19/01/2023
|
BANIPROBHA GOGOI
|
0416006WL025991
|
BANIPROBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744913
|
|
BANIPROBHA GOGOI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-011-002/885
()
|
0416006000NRG23190120230267909
|
19/01/2023
|
DEEPSIKHA GOGOI
|
0416006WL025991
|
DEEPSIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744975
|
|
DEEPSIKHA GOGOI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-011-002/885
()
|
0416006000NRG23190120230267908
|
19/01/2023
|
DHORMAJIT GOGOI
|
0416006WL025991
|
DHORMAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744926
|
|
DHORMAJIT GOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-011-002/891
()
|
0416006000NRG23190120230267910
|
19/01/2023
|
BASANTI BORUAH
|
0416006WL025991
|
BASANTI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744870
|
|
BASANTI BORUAH
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-011-002/892
()
|
0416006000NRG23190120230267911
|
19/01/2023
|
DEVIKA GOGOI
|
0416006WL025991
|
DEVIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744970
|
|
DEVIKA GOGOI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-011-002/894
()
|
0416006000NRG23190120230267912
|
19/01/2023
|
Krishna Gogoi
|
0416006WL025991
|
Krishna Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744924
|
|
Krishna Gogoi
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-014-003/15
()
|
0416006000NRG23190120230267739
|
19/01/2023
|
ANJELA KUJUR
|
0416006WL025990
|
ANJELA KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744865
|
|
ANJELA KUJUR
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-014-003/225
()
|
0416006000NRG23190120230267740
|
19/01/2023
|
SANGITA BILLUNG
|
0416006WL025990
|
SANGITA BILLUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744894
|
|
SANGITA BILLUNG
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-014-003/811
()
|
0416006000NRG23190120230267741
|
19/01/2023
|
ULLASO NAG
|
0416006WL025990
|
ULLASO NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744983
|
|
ULLASO NAG
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-014-003/837
()
|
0416006000NRG23190120230267742
|
19/01/2023
|
MONIKA TELI
|
0416006WL025990
|
MONIKA TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744875
|
|
MONIKA TELI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-014-003/959
()
|
0416006000NRG23190120230267744
|
19/01/2023
|
SALMI SORENG
|
0416006WL025990
|
SALMI SORENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744978
|
|
SALMI SORENG
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-014-007/1045
()
|
0416006000NRG23190120230267750
|
19/01/2023
|
MIKHEL KERKETA
|
0416006WL025990
|
MIKHEL KERKETA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744920
|
|
MIKHEL KERKETA
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-014-007/1050
()
|
0416006000NRG23190120230267751
|
19/01/2023
|
LOKSHIRAM KARMOKAR
|
0416006WL025990
|
LOKSHIRAM KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744915
|
|
LOKSHIRAM KARMOKAR
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG23190120230267753
|
19/01/2023
|
MECH KEUT
|
0416006WL025990
|
MECH KEUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744898
|
|
MECH KEUT
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG23190120230267754
|
19/01/2023
|
USHA KEUT
|
0416006WL025990
|
USHA KEUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744900
|
|
USHA KEUT
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-014-007/1076
()
|
0416006000NRG23190120230267756
|
19/01/2023
|
TUTUMONI KURMI
|
0416006WL025990
|
TUTUMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744897
|
|
TUTUMONI KURMI
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-014-007/1079
()
|
0416006000NRG23190120230267757
|
19/01/2023
|
RASLIN MINJ
|
0416006WL025990
|
RASLIN MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744901
|
|
RASLIN MINJ
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-014-007/159
()
|
0416006000NRG23190120230267758
|
19/01/2023
|
SITA DEVI CHETRY
|
0416006WL025990
|
SITA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744880
|
|
SITA DEVI CHETRY
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/161
()
|
0416006000NRG23190120230267759
|
19/01/2023
|
DEVIMAYA CHETRY
|
0416006WL025990
|
DEVIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744892
|
|
DEVIMAYA CHETRY
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-014-007/189
()
|
0416006000NRG23190120230267760
|
19/01/2023
|
Saraswati Teli
|
0416006WL025990
|
Saraswati Teli
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744868
|
|
Saraswati Teli
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-014-007/216-A
()
|
0416006000NRG23190120230267762
|
19/01/2023
|
KIPA TETE
|
0416006WL025990
|
KIPA TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744984
|
|
KIPA TETE
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-014-007/284
()
|
0416006000NRG23190120230267763
|
19/01/2023
|
ROSHMI BASUMATARY
|
0416006WL025990
|
ROSHMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744881
|
|
ROSHMI BASUMATARY
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-014-007/298
()
|
0416006000NRG23190120230267764
|
19/01/2023
|
GUDDI SHAH
|
0416006WL025990
|
GUDDI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744884
|
|
GUDDI SHAH
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-014-007/577-A
()
|
0416006000NRG23190120230267767
|
19/01/2023
|
DHANRAJ NANDA
|
0416006WL025990
|
DHANRAJ NANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744906
|
|
DHANRAJ NANDA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-014-007/7-A
()
|
0416006000NRG23190120230267768
|
19/01/2023
|
MONI TELI
|
0416006WL025990
|
MONI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744989
|
|
MONI TELI
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-014-007/716-A
()
|
0416006000NRG23190120230267769
|
19/01/2023
|
JUSILA LOHAR
|
0416006WL025990
|
JUSILA LOHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744956
|
|
JUSILA LOHAR
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-014-007/72
()
|
0416006000NRG23190120230267770
|
19/01/2023
|
NIKITA TANTI
|
0416006WL025990
|
NIKITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744903
|
|
NIKITA TANTI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-014-007/789
()
|
0416006000NRG23190120230267771
|
19/01/2023
|
SITA KISHAN
|
0416006WL025990
|
SITA KISHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744958
|
|
SITA KISHAN
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-014-007/7999
()
|
0416006000NRG23190120230267772
|
19/01/2023
|
BINJOLI TELI
|
0416006WL025990
|
BINJOLI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744873
|
|
BINJOLI TELI
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-014-007/801-B
()
|
0416006000NRG23190120230267773
|
19/01/2023
|
DHANMALI TELI
|
0416006WL025990
|
DHANMALI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744919
|
|
DHANMALI TELI
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-014-007/809
()
|
0416006000NRG23190120230267774
|
19/01/2023
|
Raja Luhar
|
0416006WL025990
|
Raja Luhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744863
|
|
Raja Luhar
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-014-007/825
()
|
0416006000NRG23190120230267776
|
19/01/2023
|
SUNIL KEOT
|
0416006WL025990
|
SUNIL KEOT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744990
|
|
SUNIL KEOT
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-014-007/845
()
|
0416006000NRG23190120230267777
|
19/01/2023
|
JUSHNA GORH
|
0416006WL025990
|
JUSHNA GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744977
|
|
JUSHNA GORH
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-014-007/846-A
()
|
0416006000NRG23190120230267778
|
19/01/2023
|
UMESH MINJ
|
0416006WL025990
|
UMESH MINJ
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744876
|
|
UMESH MINJ
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-014-007/849
()
|
0416006000NRG23190120230267779
|
19/01/2023
|
AGNI TELI
|
0416006WL025990
|
AGNI TELI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744893
|
|
AGNI TELI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-014-007/850
()
|
0416006000NRG23190120230267780
|
19/01/2023
|
Minoti Teli
|
0416006WL025990
|
Minoti Teli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744986
|
|
Minoti Teli
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-014-007/852
()
|
0416006000NRG23190120230267781
|
19/01/2023
|
MAMONI TELI
|
0416006WL025990
|
MAMONI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744988
|
|
MAMONI TELI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-014-007/853
()
|
0416006000NRG23190120230267782
|
19/01/2023
|
MARKUSH MINJ
|
0416006WL025990
|
MARKUSH MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744974
|
|
MARKUSH MINJ
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-014-007/857
()
|
0416006000NRG23190120230267784
|
19/01/2023
|
MOMITA LOHAR
|
0416006WL025990
|
MOMITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744918
|
|
MOMITA LOHAR
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-014-007/859
()
|
0416006000NRG23190120230267785
|
19/01/2023
|
JANITA NANDA
|
0416006WL025990
|
JANITA NANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744963
|
|
JANITA NANDA
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-014-007/862
()
|
0416006000NRG23190120230267786
|
19/01/2023
|
SATISH CHAUHAN
|
0416006WL025990
|
SATISH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744987
|
|
SATISH CHAUHAN
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-014-007/863
()
|
0416006000NRG23190120230267789
|
19/01/2023
|
FILICITA MINJ
|
0416006WL025990
|
FILICITA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744957
|
|
FILICITA MINJ
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-014-007/865
()
|
0416006000NRG23190120230267790
|
19/01/2023
|
MOUSUMI CHETRY
|
0416006WL025990
|
MOUSUMI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744905
|
|
MOUSUMI CHETRY
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-014-007/893
()
|
0416006000NRG23190120230267794
|
19/01/2023
|
AMRITA TETE
|
0416006WL025990
|
AMRITA TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744982
|
|
AMRITA TETE
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/903
()
|
0416006000NRG23190120230267796
|
19/01/2023
|
AGETHA BORAH
|
0416006WL025990
|
AGETHA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744985
|
|
AGETHA BORAH
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-014-007/953
()
|
0416006000NRG23190120230267797
|
19/01/2023
|
Sestina soreng
|
0416006WL025990
|
Sestina soreng
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744877
|
|
Sestina soreng
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-014-007/955
()
|
0416006000NRG23190120230267798
|
19/01/2023
|
Tara Teli
|
0416006WL025990
|
Tara Teli
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744867
|
|
Tara Teli
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-014-007/964-B
()
|
0416006000NRG23190120230267799
|
19/01/2023
|
MONIKA MINJ
|
0416006WL025990
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744961
|
|
MONIKA MINJ
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-015-018/153
()
|
0416006000NRG23190120230267914
|
19/01/2023
|
PALO URANG
|
0416006WL025992
|
PALO URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744879
|
|
PALO URANG
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23190120230267917
|
19/01/2023
|
ARUNA BORUAH
|
0416006WL025992
|
ARUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744921
|
|
ARUNA BORUAH
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23190120230267916
|
19/01/2023
|
NITUMONI BORUAH
|
0416006WL025992
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744899
|
|
NITUMONI BORUAH
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23190120230267915
|
19/01/2023
|
SUBHAN BORUAH
|
0416006WL025992
|
SUBHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744971
|
|
SUBHAN BORUAH
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-015-018/303
()
|
0416006000NRG23190120230267918
|
19/01/2023
|
SRI BHDRESWAR URANG
|
0416006WL025992
|
SRI BHDRESWAR URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744866
|
|
SRI BHDRESWAR URANG
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-015-018/997
()
|
0416006000NRG23190120230267919
|
19/01/2023
|
RATAN URANG
|
0416006WL025992
|
RATAN URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744966
|
|
RATAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
|
116
|
SAPEKHATI
|
AS-16-006-014-007/809
()
|
0416006000NRG23190120230267775
|
19/01/2023
|
JANKI LUHAR
|
0416006WL025990
|
JANKI LUHAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744944
|
|
JANKI LUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
117
|
SAPEKHATI
|
AS-16-006-006-006/103
()
|
0416006000NRG23190120230267922
|
19/01/2023
|
KAMAL MURAH
|
0416006WL025993
|
KAMAL MURAH
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744850
|
|
KAMAL MURAH
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-006-006/104
()
|
0416006000NRG23190120230267923
|
19/01/2023
|
BABLU GARH
|
0416006WL025993
|
BABLU GARH
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744849
|
|
BABLU GARH
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-006-006/336
()
|
0416006000NRG23190120230267927
|
19/01/2023
|
Anima Soren
|
0416006WL025993
|
Anima Soren
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744848
|
|
Anima Soren
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-006-006/356
()
|
0416006000NRG23190120230267931
|
19/01/2023
|
MARIYANA BEG
|
0416006WL025993
|
MARIYANA BEG
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744854
|
|
MARIYANA BEG
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-006-006/367
()
|
0416006000NRG23190120230267932
|
19/01/2023
|
YOG GORH
|
0416006WL025993
|
YOG GORH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744852
|
|
YOG GORH
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-006-006/51
()
|
0416006000NRG23190120230267934
|
19/01/2023
|
Juna Mazhi
|
0416006WL025993
|
Juna Mazhi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744853
|
|
Juna Mazhi
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-006-006/738
()
|
0416006000NRG23190120230267938
|
19/01/2023
|
AMRIT MURA
|
0416006WL025993
|
AMRIT MURA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744846
|
|
AMRIT MURA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-006-008/420
()
|
0416006000NRG23190120230267941
|
19/01/2023
|
MARKUCH KUJUR
|
0416006WL025993
|
MARKUCH KUJUR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744847
|
|
MARKUCH KUJUR
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-006-012/178
()
|
0416006000NRG23190120230267943
|
19/01/2023
|
ANAMIKA MAJHI
|
0416006WL025993
|
ANAMIKA MAJHI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744851
|
|
ANAMIKA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
126
|
SAPEKHATI
|
AS-16-006-006-006/338
()
|
0416006000NRG23190120230267929
|
19/01/2023
|
BITUL GARH
|
0416006WL025993
|
BITUL GARH
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744855
|
|
BITUL GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
SAPEKHATI
|
AS-16-006-006-006/217
()
|
0416006000NRG23190120230267924
|
19/01/2023
|
TINKU KHARIA
|
0416006WL025993
|
TINKU KHARIA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744858
|
|
TINKU KHARIA
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-006-006/55
()
|
0416006000NRG23190120230267937
|
19/01/2023
|
PINKI KULLO
|
0416006WL025993
|
PINKI KULLO
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744856
|
|
PINKI KULLO
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-011-001/149
()
|
0416006000NRG23190120230267819
|
19/01/2023
|
Purbashri Boruah
|
0416006WL025991
|
Purbashri Boruah
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744860
|
|
Purbashri Boruah
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-014-007/1025
()
|
0416006000NRG23190120230267747
|
19/01/2023
|
LILA GOWALA
|
0416006WL025990
|
LILA GOWALA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744857
|
|
LILA GOWALA
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-014-007/862-A
()
|
0416006000NRG23190120230267787
|
19/01/2023
|
ASHA CHOUHAN
|
0416006WL025990
|
ASHA CHOUHAN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744859
|
|
ASHA CHOUHAN
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-014-007/878
()
|
0416006000NRG23190120230267791
|
19/01/2023
|
AMOR MURARI
|
0416006WL025990
|
AMOR MURARI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744992
|
|
AMOR MURARI
|
()
|
|
133
|
SAPEKHATI
|
AS-16-006-014-007/892-A
()
|
0416006000NRG23190120230267793
|
19/01/2023
|
HABIYAN BILUNG
|
0416006WL025990
|
HABIYAN BILUNG
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169744861
|
|
HABIYAN BILUNG
|
()
|
|
134
|
SAPEKHATI
|
AS-16-006-015-019/278
()
|
0416006000NRG23190120230267920
|
19/01/2023
|
MUKUTA BORUAH
|
0416006WL025992
|
MUKUTA BORUAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169744991
|
|
MUKUTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
135
|
SAPEKHATI
|
AS-16-006-011-001/113
()
|
0416006000NRG23190120230267804
|
19/01/2023
|
Bastov Gogoi
|
0416006WL025991
|
Bastov Gogoi
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744942
|
|
MR BASTOV GOGOI
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-011-001/146
()
|
0416006000NRG23190120230267816
|
19/01/2023
|
ANANDA GOGOI
|
0416006WL025991
|
ANANDA GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744938
|
|
MR ANANDA GOGOI
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-011-001/432
()
|
0416006000NRG23190120230267857
|
19/01/2023
|
GHANASIYAM GUWALA
|
0416006WL025991
|
GHANASIYAM GUWALA
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744941
|
|
MR GHANASIYAM GUWALA
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-011-001/448
()
|
0416006000NRG23190120230267859
|
19/01/2023
|
Gajaraj Gorh
|
0416006WL025991
|
Gajaraj Gorh
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744937
|
|
MR GAJARAJ GORH
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-011-001/450
()
|
0416006000NRG23190120230267861
|
19/01/2023
|
Punam Gorh
|
0416006WL025991
|
Punam Gorh
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744936
|
|
MRS PUNAM GORH
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-011-001/524
()
|
0416006000NRG23190120230267862
|
19/01/2023
|
GOPAL GOGOI
|
0416006WL025991
|
GOPAL GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744931
|
|
MR GOPAL GOGOI
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-011-001/897
()
|
0416006000NRG23190120230267871
|
19/01/2023
|
Shuk Singh Gorh
|
0416006WL025991
|
Shuk Singh Gorh
|
00415
|
SBIN0013257
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169744934
|
|
MR SUKH SINGH GORH
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-011-001/907
()
|
0416006000NRG23190120230267872
|
19/01/2023
|
Promila Gorh
|
0416006WL025991
|
Promila Gorh
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169744940
|
|
MRS POMILA GORH
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-011-002/317
()
|
0416006000NRG23190120230267885
|
19/01/2023
|
KUSUMBAR GOGOI
|
0416006WL025991
|
KUSUMBAR GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169744946
|
|
MR KUSUMBOR GOGOI
|
()
|
|
144
|
SAPEKHATI
|
AS-16-006-014-007/1025
()
|
0416006000NRG23190120230267746
|
19/01/2023
|
TINGU GOWALA
|
0416006WL025990
|
TINGU GOWALA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744935
|
|
MR TINGU GOWALA
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-014-007/1041
()
|
0416006000NRG23190120230267748
|
19/01/2023
|
SUNIL NANDA
|
0416006WL025990
|
SUNIL NANDA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744932
|
|
MR SUNIL NANDA
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-014-007/1057
()
|
0416006000NRG23190120230267752
|
19/01/2023
|
ABHIRAM TELI
|
0416006WL025990
|
ABHIRAM TELI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744933
|
|
MR ABHIRAM TELI
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-014-007/190-A
()
|
0416006000NRG23190120230267761
|
19/01/2023
|
Kartic Teli
|
0416006WL025990
|
Kartic Teli
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744945
|
|
MR KARTIC TELI
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-014-007/43
()
|
0416006000NRG23190120230267765
|
19/01/2023
|
TORUN BAGH
|
0416006WL025990
|
TORUN BAGH
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169744939
|
|
MR TORUN BAGH
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-014-007/53
()
|
0416006000NRG23190120230267766
|
19/01/2023
|
Maxius Minj
|
0416006WL025990
|
Maxius Minj
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169744943
|
|
MR MAXIUS MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132133
|
132133
|
|
|
|
|
|
|
|