|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-002-003/145
()
|
0416006000NRG23251120220208708
|
25/11/2022
|
DIMPI CHETIA
|
0416006WL019840
|
DIMPI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202191
|
|
DIMPI CHETIA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-003/93
()
|
0416006000NRG23251120220208710
|
25/11/2022
|
ANUPAM CHETIA
|
0416006WL019840
|
ANUPAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202158
|
|
ANUPAM CHETIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-003/93
()
|
0416006000NRG23251120220208711
|
25/11/2022
|
TILU CHETIA
|
0416006WL019840
|
TILU CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202157
|
|
TILU CHETIA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-004/120
()
|
0416006000NRG23251120220208718
|
25/11/2022
|
DEBEN PATMAOUT
|
0416006WL019841
|
DEBEN PATMAOUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202205
|
|
DEBEN PATMAOUT
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-004/24
()
|
0416006000NRG23251120220208719
|
25/11/2022
|
SRI NIPUL HAZARIKA
|
0416006WL019841
|
SRI NIPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202124
|
|
SRI NIPUL HAZARIKA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-004/321
()
|
0416006000NRG23251120220208721
|
25/11/2022
|
MAMI LAHON
|
0416006WL019841
|
MAMI LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202190
|
|
MAMI LAHON
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-004/321
()
|
0416006000NRG23251120220208720
|
25/11/2022
|
PURANAKANTA LAHON
|
0416006WL019841
|
PURANAKANTA LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202131
|
|
PURANAKANTA LAHON
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-002-004/422
()
|
0416006000NRG23251120220208723
|
25/11/2022
|
Ganita Chabukdhara
|
0416006WL019841
|
Ganita Chabukdhara
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202135
|
|
Ganita Chabukdhara
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-002-004/52
()
|
0416006000NRG23251120220208725
|
25/11/2022
|
PRAFFULA LIKSON
|
0416006WL019841
|
PRAFFULA LIKSON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202203
|
|
PRAFFULA LIKSON
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-002-004/64
()
|
0416006000NRG23251120220208726
|
25/11/2022
|
AJIT HAZARIKA
|
0416006WL019841
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202151
|
|
AJIT HAZARIKA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-004/75
()
|
0416006000NRG23251120220208727
|
25/11/2022
|
Upen Chabukdhara
|
0416006WL019841
|
Upen Chabukdhara
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202122
|
|
Upen Chabukdhara
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-002-005/125
()
|
0416006000NRG23251120220208728
|
25/11/2022
|
RENU GOGOI
|
0416006WL019841
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202129
|
|
RENU GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-002-005/222
()
|
0416006000NRG23251120220208729
|
25/11/2022
|
URMILA LAHON
|
0416006WL019841
|
URMILA LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202201
|
|
URMILA LAHON
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-002-006/1223
()
|
0416006000NRG23251120220208712
|
25/11/2022
|
Diganta Borah
|
0416006WL019840
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202159
|
|
Diganta Borah
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-002-006/282
()
|
0416006000NRG23251120220208713
|
25/11/2022
|
BORNALI GOGOI
|
0416006WL019840
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202160
|
|
BORNALI GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-002-007/154
()
|
0416006000NRG23251120220208716
|
25/11/2022
|
BHANIMAI GOGOI
|
0416006WL019840
|
BHANIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202202
|
|
BHANIMAI GOGOI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-002-009/381
()
|
0416006000NRG23251120220208732
|
25/11/2022
|
TULUMONI HANDIQUE
|
0416006WL019841
|
TULUMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202152
|
|
TULUMONI HANDIQUE
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-002-012/46
()
|
0416006000NRG23251120220208717
|
25/11/2022
|
SUNMAI SWARGIARI
|
0416006WL019840
|
SUNMAI SWARGIARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202128
|
|
SUNMAI SWARGIARI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-001/63
()
|
0416006000NRG23251120220208620
|
25/11/2022
|
Bijoy Thapa
|
0416006WL019829
|
Bijoy Thapa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202195
|
|
Bijoy Thapa
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-005/151
()
|
0416006000NRG23251120220208435
|
25/11/2022
|
Ananta Boruah
|
0416006WL019799
|
Ananta Boruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202155
|
|
Ananta Boruah
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-003-005/46
()
|
0416006000NRG23251120220208623
|
25/11/2022
|
Aroti Bhujel
|
0416006WL019829
|
Aroti Bhujel
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202141
|
|
Aroti Bhujel
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-003-005/46
()
|
0416006000NRG23251120220208625
|
25/11/2022
|
SONJU BHUJEL
|
0416006WL019829
|
SONJU BHUJEL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202156
|
|
SONJU BHUJEL
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-003-006/140
()
|
0416006000NRG23251120220208274
|
25/11/2022
|
Gulapi Saikia
|
0416006WL019772
|
Gulapi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202148
|
|
Gulapi Saikia
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-003-006/140
()
|
0416006000NRG23251120220208275
|
25/11/2022
|
Jiten Saikia
|
0416006WL019772
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202143
|
|
Jiten Saikia
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-003-006/254-A
()
|
0416006000NRG23251120220208278
|
25/11/2022
|
ANIMA SAIKIA
|
0416006WL019772
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202193
|
|
ANIMA SAIKIA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-003-006/254-A
()
|
0416006000NRG23251120220208277
|
25/11/2022
|
NITUL SAIKIA
|
0416006WL019772
|
NITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202147
|
|
NITUL SAIKIA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-003-006/254-A
()
|
0416006000NRG23251120220208276
|
25/11/2022
|
RITURAJ SAIKIA
|
0416006WL019772
|
RITURAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202194
|
|
RITURAJ SAIKIA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-003-006/35
()
|
0416006000NRG23251120220208280
|
25/11/2022
|
Arun Saikia
|
0416006WL019772
|
Arun Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202153
|
|
Arun Saikia
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-003-006/35
()
|
0416006000NRG23251120220208279
|
25/11/2022
|
RUPANJALI SAIKIA
|
0416006WL019772
|
RUPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202139
|
|
RUPANJALI SAIKIA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-003-008/148
()
|
0416006000NRG23251120220208436
|
25/11/2022
|
Ruhit Tanti
|
0416006WL019799
|
Ruhit Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202137
|
|
Ruhit Tanti
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-003-008/53
()
|
0416006000NRG23251120220208437
|
25/11/2022
|
RAMLAL BHUMIJ
|
0416006WL019799
|
RAMLAL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202140
|
|
RAMLAL BHUMIJ
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-003-008/69
()
|
0416006000NRG23251120220208438
|
25/11/2022
|
Rakesh Tanti
|
0416006WL019799
|
Rakesh Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202154
|
|
Rakesh Tanti
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-003-009/182
()
|
0416006000NRG23251120220208015
|
25/11/2022
|
PRANJAL GOGOI
|
0416006WL019744
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202198
|
|
PRANJAL GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-003-009/189
()
|
0416006000NRG23251120220208017
|
25/11/2022
|
Momi Gogoi
|
0416006WL019744
|
Momi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202149
|
|
Momi Gogoi
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-003-009/189
()
|
0416006000NRG23251120220208016
|
25/11/2022
|
Udit Gogoi
|
0416006WL019744
|
Udit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202146
|
|
Udit Gogoi
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-003-009/217
()
|
0416006000NRG23251120220208018
|
25/11/2022
|
UTPAL GOGOI
|
0416006WL019744
|
UTPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202196
|
|
UTPAL GOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-003-009/237
()
|
0416006000NRG23251120220208019
|
25/11/2022
|
KHIRESWAR CHETIA
|
0416006WL019744
|
KHIRESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202197
|
|
KHIRESWAR CHETIA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-003-009/250
()
|
0416006000NRG23251120220208020
|
25/11/2022
|
Nabajyoti Gogoi
|
0416006WL019744
|
Nabajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202217
|
|
Nabajyoti Gogoi
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-003-009/67
()
|
0416006000NRG23251120220208021
|
25/11/2022
|
NIRMAL GOGOI
|
0416006WL019744
|
NIRMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202138
|
|
NIRMAL GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-003-009/70
()
|
0416006000NRG23251120220208022
|
25/11/2022
|
Ritamoni Chetia
|
0416006WL019744
|
Ritamoni Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202142
|
|
Ritamoni Chetia
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-003-010/13-A
()
|
0416006000NRG23251120220208439
|
25/11/2022
|
Bipul Tanti
|
0416006WL019799
|
Bipul Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202192
|
|
Bipul Tanti
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-003-010/25
()
|
0416006000NRG23251120220208440
|
25/11/2022
|
RANJITA TANTI
|
0416006WL019799
|
RANJITA TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202144
|
|
RANJITA TANTI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-003-010/26
()
|
0416006000NRG23251120220208281
|
25/11/2022
|
Bipin Gogoi
|
0416006WL019772
|
Bipin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202150
|
|
Bipin Gogoi
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-003-010/299-A
()
|
0416006000NRG23251120220208282
|
25/11/2022
|
MOINA DOIMARI
|
0416006WL019772
|
MOINA DOIMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202145
|
|
MOINA DOIMARI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-003/42
()
|
0416006000NRG23251120220208463
|
25/11/2022
|
Anima Bhumij
|
0416006WL019805
|
Anima Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
46
|
SAPEKHATI
|
AS-16-006-006-004/103
()
|
0416006000NRG23251120220207964
|
25/11/2022
|
DIPALI PATAR
|
0416006WL019739
|
DIPALI PATAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202200
|
|
DIPALI PATAR
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-004/210
()
|
0416006000NRG23251120220207965
|
25/11/2022
|
KUSUM PATOR
|
0416006WL019739
|
KUSUM PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202206
|
|
KUSUM PATOR
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-004/255
()
|
0416006000NRG23251120220207968
|
25/11/2022
|
GITA KUJUR
|
0416006WL019739
|
GITA KUJUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202130
|
|
GITA KUJUR
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-004/365
()
|
0416006000NRG23251120220207971
|
25/11/2022
|
GOURA PATOR
|
0416006WL019739
|
GOURA PATOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763202123
|
|
GOURA PATOR
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-006-004/382
()
|
0416006000NRG23251120220207972
|
25/11/2022
|
ANJANA PATOR
|
0416006WL019739
|
ANJANA PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202208
|
|
ANJANA PATOR
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-006-004/716
()
|
0416006000NRG23251120220207973
|
25/11/2022
|
MOHAN KHETRAPAUL
|
0416006WL019739
|
MOHAN KHETRAPAUL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202125
|
|
MOHAN KHETRAPAUL
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-006-004/750
()
|
0416006000NRG23251120220207974
|
25/11/2022
|
ANITA PATOR
|
0416006WL019739
|
ANITA PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202127
|
|
ANITA PATOR
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-006-004/849
()
|
0416006000NRG23251120220207977
|
25/11/2022
|
SAM TANTABAI
|
0416006WL019739
|
SAM TANTABAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202133
|
|
SAM TANTABAI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-006-004/97
()
|
0416006000NRG23251120220207979
|
25/11/2022
|
JUNAKI KHUDAL
|
0416006WL019739
|
JUNAKI KHUDAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202204
|
|
JUNAKI KHUDAL
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-007/72
()
|
0416006000NRG23251120220207980
|
25/11/2022
|
BINUD PATOR
|
0416006WL019739
|
BINUD PATOR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202199
|
|
BINUD PATOR
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-007-006/218
()
|
0416006000NRG23251120220208579
|
25/11/2022
|
DIPALI DEY
|
0416006WL019824
|
DIPALI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202116
|
|
DIPALI DEY
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-010-001/236
()
|
0416006000NRG23251120220208486
|
25/11/2022
|
AROTI MUNDA
|
0416006WL019810
|
AROTI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202091
|
|
AROTI MUNDA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-010-001/60
()
|
0416006000NRG23251120220208573
|
25/11/2022
|
Belmoti Hemrom
|
0416006WL019823
|
Belmoti Hemrom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202085
|
|
Belmoti Hemrom
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-010-002/229
()
|
0416006000NRG23251120220208521
|
25/11/2022
|
NIBHA BORGOHAIN
|
0416006WL019814
|
NIBHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202095
|
|
NIBHA BORGOHAIN
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-010-002/30
()
|
0416006000NRG23251120220208429
|
25/11/2022
|
KAMLESWARI CHETIA
|
0416006WL019798
|
KAMLESWARI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202126
|
|
KAMLESWARI CHETIA
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-010-002/54
()
|
0416006000NRG23251120220208414
|
25/11/2022
|
JYOTI PHUKON
|
0416006WL019796
|
JYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202114
|
|
JYOTI PHUKON
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-010-002/54
()
|
0416006000NRG23251120220208415
|
25/11/2022
|
MUKHESWAR PHUKON
|
0416006WL019796
|
MUKHESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202089
|
|
MUKHESWAR PHUKON
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-010-003/3-A
()
|
0416006000NRG23251120220208417
|
25/11/2022
|
RINA PHUKON
|
0416006WL019796
|
RINA PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202136
|
|
RINA PHUKON
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-010-003/38
()
|
0416006000NRG23251120220208574
|
25/11/2022
|
Ranu Gogoi
|
0416006WL019823
|
Ranu Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202113
|
|
Ranu Gogoi
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-010-003/57
()
|
0416006000NRG23251120220208577
|
25/11/2022
|
BINA GOGOI
|
0416006WL019823
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202115
|
|
BINA GOGOI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-010-004/160
()
|
0416006000NRG23251120220208448
|
25/11/2022
|
HIRA BORGOHAIN
|
0416006WL019803
|
HIRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202108
|
|
HIRA BORGOHAIN
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-010-004/160
()
|
0416006000NRG23251120220208447
|
25/11/2022
|
PRODIP BORGOHAIN
|
0416006WL019803
|
PRODIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202086
|
|
PRODIP BORGOHAIN
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-010-004/192
()
|
0416006000NRG23251120220208418
|
25/11/2022
|
ANIL MURMU
|
0416006WL019796
|
ANIL MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202096
|
|
ANIL MURMU
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-010-004/213
()
|
0416006000NRG23251120220208578
|
25/11/2022
|
PINTU BORUAH
|
0416006WL019823
|
PINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202102
|
|
PINTU BORUAH
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-010-004/22
()
|
0416006000NRG23251120220208466
|
25/11/2022
|
RAJIB CHETIA
|
0416006WL019807
|
RAJIB CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202098
|
|
RAJIB CHETIA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-010-004/32
()
|
0416006000NRG23251120220208490
|
25/11/2022
|
GIRIDHAR NEOG
|
0416006WL019810
|
GIRIDHAR NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202207
|
|
GIRIDHAR NEOG
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-010-004/32
()
|
0416006000NRG23251120220208491
|
25/11/2022
|
JUNMONI NEOG
|
0416006WL019810
|
JUNMONI NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202112
|
|
JUNMONI NEOG
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-010-004/348
()
|
0416006000NRG23251120220208551
|
25/11/2022
|
Anupubha Konwar
|
0416006WL019820
|
Anupubha Konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202111
|
|
Anupubha Konwar
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-010-004/352
()
|
0416006000NRG23251120220208432
|
25/11/2022
|
Puniram Baruah
|
0416006WL019798
|
Puniram Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202132
|
|
Puniram Baruah
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-010-004/354
()
|
0416006000NRG23251120220208533
|
25/11/2022
|
BIPUL CHETIA
|
0416006WL019817
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202212
|
|
BIPUL CHETIA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-010-004/53
()
|
0416006000NRG23251120220208583
|
25/11/2022
|
MONIRAM HONDIQUE
|
0416006WL019825
|
MONIRAM HONDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202118
|
|
MONIRAM HONDIQUE
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-010-004/63
()
|
0416006000NRG23251120220208468
|
25/11/2022
|
LABONTI CHETIA
|
0416006WL019807
|
LABONTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202134
|
|
LABONTI CHETIA
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-010-004/63
()
|
0416006000NRG23251120220208467
|
25/11/2022
|
PRODIP CHETIA
|
0416006WL019807
|
PRODIP CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202117
|
|
PRODIP CHETIA
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-010-004/75
()
|
0416006000NRG23251120220208492
|
25/11/2022
|
SASHI PROVA NEOG
|
0416006WL019810
|
SASHI PROVA NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202120
|
|
SASHI PROVA NEOG
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-010-004/97
()
|
0416006000NRG23251120220208469
|
25/11/2022
|
Jogat jyoti Neog
|
0416006WL019807
|
Jogat jyoti Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202119
|
|
Jogat jyoti Neog
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-010-004/97
()
|
0416006000NRG23251120220208470
|
25/11/2022
|
Mondira Neog
|
0416006WL019807
|
Mondira Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202121
|
|
Mondira Neog
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-010-005/97
()
|
0416006000NRG23251120220208584
|
25/11/2022
|
BINUD CHETIA
|
0416006WL019825
|
BINUD CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763202211
|
|
BINUD CHETIA
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-010-006/110
()
|
0416006000NRG23251120220208498
|
25/11/2022
|
BUNU KOIRI
|
0416006WL019811
|
BUNU KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202090
|
|
BUNU KOIRI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-010-006/110
()
|
0416006000NRG23251120220208497
|
25/11/2022
|
KAMALA KOYRI
|
0416006WL019811
|
KAMALA KOYRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202093
|
|
KAMALA KOYRI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-010-006/113
()
|
0416006000NRG23251120220208499
|
25/11/2022
|
GOMSI KOIRI
|
0416006WL019811
|
GOMSI KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202094
|
|
GOMSI KOIRI
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-010-006/143
()
|
0416006000NRG23251120220208479
|
25/11/2022
|
NITU KOIRI
|
0416006WL019808
|
NITU KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202097
|
|
NITU KOIRI
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-010-006/151
()
|
0416006000NRG23251120220208472
|
25/11/2022
|
MINA GHATUWAR
|
0416006WL019807
|
MINA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202107
|
|
MINA GHATUWAR
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-010-006/151
()
|
0416006000NRG23251120220208471
|
25/11/2022
|
SIBU RAI GHATUWAR
|
0416006WL019807
|
SIBU RAI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202100
|
|
SIBU RAI GHATUWAR
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-010-006/152
()
|
0416006000NRG23251120220208449
|
25/11/2022
|
SITARAM KAYRI
|
0416006WL019803
|
SITARAM KAYRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202109
|
|
SITARAM KAYRI
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-010-006/219
()
|
0416006000NRG23251120220208420
|
25/11/2022
|
FULMAYA TAMANG
|
0416006WL019796
|
FULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202110
|
|
FULMAYA TAMANG
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-010-006/30-A
()
|
0416006000NRG23251120220208554
|
25/11/2022
|
HIRAMOTI RAJPUT
|
0416006WL019820
|
HIRAMOTI RAJPUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202105
|
|
HIRAMOTI RAJPUT
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-010-006/356
()
|
0416006000NRG23251120220208473
|
25/11/2022
|
MANIRAM GOGOI
|
0416006WL019807
|
MANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202084
|
|
MANIRAM GOGOI
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-010-006/42-A
()
|
0416006000NRG23251120220208483
|
25/11/2022
|
KAMI TAMANG
|
0416006WL019808
|
KAMI TAMANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202099
|
|
KAMI TAMANG
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-010-006/445
()
|
0416006000NRG23251120220208452
|
25/11/2022
|
DIMPI DHADUMIA
|
0416006WL019803
|
DIMPI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202210
|
|
DIMPI DHADUMIA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-010-006/445
()
|
0416006000NRG23251120220208451
|
25/11/2022
|
JUTIL DHADUMIA
|
0416006WL019803
|
JUTIL DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202218
|
|
JUTIL DHADUMIA
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-010-006/8-A
()
|
0416006000NRG23251120220208555
|
25/11/2022
|
USHA DHADUMIA
|
0416006WL019820
|
USHA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202083
|
|
USHA DHADUMIA
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-010-006/90
()
|
0416006000NRG23251120220208433
|
25/11/2022
|
MAYABATI KAYRI
|
0416006WL019798
|
MAYABATI KAYRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202209
|
|
MAYABATI KAYRI
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-010-006/95
()
|
0416006000NRG23251120220208535
|
25/11/2022
|
PATI KAIRI
|
0416006WL019817
|
PATI KAIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202092
|
|
PATI KAIRI
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-010-006/95
()
|
0416006000NRG23251120220208534
|
25/11/2022
|
RAMU KOIRI
|
0416006WL019817
|
RAMU KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202103
|
|
RAMU KOIRI
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-010-007/68
()
|
0416006000NRG23251120220208536
|
25/11/2022
|
AACHUMANI MAJHI
|
0416006WL019817
|
AACHUMANI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202104
|
|
AACHUMANI MAJHI
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-010-007/71
()
|
0416006000NRG23251120220208556
|
25/11/2022
|
DAYAMAI BHUMIK
|
0416006WL019820
|
DAYAMAI BHUMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202087
|
|
DAYAMAI BHUMIK
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-010-007/71
()
|
0416006000NRG23251120220208557
|
25/11/2022
|
PUNAM BHOWMIK
|
0416006WL019820
|
PUNAM BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763202213
|
|
PUNAM BHOWMIK
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-010-007/78
()
|
0416006000NRG23251120220208526
|
25/11/2022
|
ANITA PAUL
|
0416006WL019814
|
ANITA PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202088
|
|
ANITA PAUL
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-010-007/9
()
|
0416006000NRG23251120220208453
|
25/11/2022
|
PUTULI MAJHI
|
0416006WL019803
|
PUTULI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202106
|
|
PUTULI MAJHI
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-014-004/200
()
|
0416006000NRG23251120220208546
|
25/11/2022
|
MIDUSHMITA SONOWAL
|
0416006WL019819
|
MIDUSHMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202101
|
|
MIDUSHMITA SONOWAL
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/23
()
|
0416006000NRG23251120220208547
|
25/11/2022
|
JYOTI NANDA
|
0416006WL019819
|
JYOTI NANDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202215
|
|
JYOTI NANDA
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-015-007/21
()
|
0416006000NRG23251120220208506
|
25/11/2022
|
KHIRESWARI KHONIKAR
|
0416006WL019812
|
KHIRESWARI KHONIKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202214
|
|
KHIRESWARI KHONIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187780
|
187780
|
|
|
|
|
|
|
|
|
108
|
SAPEKHATI
|
AS-16-006-002-006/562-A
()
|
0416006000NRG23251120220208714
|
25/11/2022
|
BANDANA KOIRI
|
0416006WL019840
|
BANDANA KOIRI
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202008
|
|
BANDANA KOIRI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-002-006/815
()
|
0416006000NRG23251120220208715
|
25/11/2022
|
DURLOV GOGOI
|
0416006WL019840
|
DURLOV GOGOI
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202007
|
|
DURLOV GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
110
|
SAPEKHATI
|
AS-16-006-003-001/63
()
|
0416006000NRG23251120220208622
|
25/11/2022
|
PRIYA THAPA
|
0416006WL019829
|
PRIYA THAPA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202029
|
|
PRIYA THAPA
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-005-002/264
()
|
0416006000NRG23251120220208458
|
25/11/2022
|
SUKURMONI GORH
|
0416006WL019805
|
SUKURMONI GORH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202028
|
|
SUKURMONI GORH
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-005-002/335
()
|
0416006000NRG23251120220208459
|
25/11/2022
|
SHANTI SHABDAKAR
|
0416006WL019805
|
SHANTI SHABDAKAR
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202022
|
|
SHANTI SHABDAKAR
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-005-002/355
()
|
0416006000NRG23251120220208460
|
25/11/2022
|
KIRANWALA SABDAKAR
|
0416006WL019805
|
KIRANWALA SABDAKAR
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202010
|
|
KIRANWALA SABDAKAR
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-005-002/3564
()
|
0416006000NRG23251120220208443
|
25/11/2022
|
DEEP DAS
|
0416006WL019801
|
DEEP DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202030
|
|
DEEP DAS
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-005-002/548
()
|
0416006000NRG23251120220208461
|
25/11/2022
|
TAJ MAHOMOD
|
0416006WL019805
|
TAJ MAHOMOD
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202009
|
|
TAJ MAHOMOD
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-005-002/890
()
|
0416006000NRG23251120220208462
|
25/11/2022
|
Reboti Rajuwar
|
0416006WL019805
|
Reboti Rajuwar
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202011
|
|
Reboti Rajuwar
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-006-004/290
()
|
0416006000NRG23251120220207970
|
25/11/2022
|
Nishit Kumar Deka
|
0416006WL019739
|
Nishit Kumar Deka
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202019
|
|
Nishit Kumar Deka
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-006-010/159
()
|
0416006000NRG23251120220208484
|
25/11/2022
|
Nashiruddin Khan
|
0416006WL019809
|
Nashiruddin Khan
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202012
|
|
Nashiruddin Khan
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-006-010/332
()
|
0416006000NRG23251120220208485
|
25/11/2022
|
GANGADHAR BHUMIJ
|
0416006WL019809
|
GANGADHAR BHUMIJ
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202020
|
|
GANGADHAR BHUMIJ
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-010-002/12
()
|
0416006000NRG23251120220208426
|
25/11/2022
|
Monu Likson
|
0416006WL019798
|
Monu Likson
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202015
|
|
Monu Likson
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-010-002/150-A
()
|
0416006000NRG23251120220208518
|
25/11/2022
|
KAMOLDAI BHUMIJ
|
0416006WL019814
|
KAMOLDAI BHUMIJ
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202013
|
|
KAMOLDAI BHUMIJ
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-010-002/28-A
()
|
0416006000NRG23251120220208446
|
25/11/2022
|
PARESH HEMRAM
|
0416006WL019803
|
PARESH HEMRAM
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202031
|
|
PARESH HEMRAM
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-010-002/30
()
|
0416006000NRG23251120220208428
|
25/11/2022
|
ABHIJIT CHETIA
|
0416006WL019798
|
ABHIJIT CHETIA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202014
|
|
ABHIJIT CHETIA
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-010-003/164
()
|
0416006000NRG23251120220208489
|
25/11/2022
|
MANJULA SAIKIA
|
0416006WL019810
|
MANJULA SAIKIA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202018
|
|
MANJULA SAIKIA
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-010-003/175
()
|
0416006000NRG23251120220208523
|
25/11/2022
|
BINITA BORAH
|
0416006WL019814
|
BINITA BORAH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202016
|
|
BINITA BORAH
|
()
|
|
126
|
SAPEKHATI
|
AS-16-006-010-003/175
()
|
0416006000NRG23251120220208522
|
25/11/2022
|
ROBIN BORAH
|
0416006WL019814
|
ROBIN BORAH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202025
|
|
ROBIN BORAH
|
()
|
|
127
|
SAPEKHATI
|
AS-16-006-010-003/29
()
|
0416006000NRG23251120220208524
|
25/11/2022
|
MIRA HEMRAM
|
0416006WL019814
|
MIRA HEMRAM
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202017
|
|
MIRA HEMRAM
|
()
|
|
128
|
SAPEKHATI
|
AS-16-006-010-004/354
()
|
0416006000NRG23251120220208532
|
25/11/2022
|
PALLAB CHETIA
|
0416006WL019817
|
PALLAB CHETIA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202026
|
|
PALLAB CHETIA
|
()
|
|
129
|
SAPEKHATI
|
AS-16-006-010-007/2
()
|
0416006000NRG23251120220208501
|
25/11/2022
|
DULAL SINGH RAJPUT
|
0416006WL019811
|
DULAL SINGH RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202027
|
|
DULAL SINGH RAJPUT
|
()
|
|
130
|
SAPEKHATI
|
AS-16-006-010-008/204
()
|
0416006000NRG23251120220208639
|
25/11/2022
|
URMILA HASDA
|
0416006WL019831
|
URMILA HASDA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763202024
|
|
URMILA HASDA
|
()
|
|
131
|
SAPEKHATI
|
AS-16-006-010-008/225
()
|
0416006000NRG23251120220208454
|
25/11/2022
|
BITU THAPA
|
0416006WL019803
|
BITU THAPA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202021
|
|
BITU THAPA
|
()
|
|
132
|
SAPEKHATI
|
AS-16-006-010-010/11
()
|
0416006000NRG23251120220208541
|
25/11/2022
|
NEHARUNECHA BEGUM
|
0416006WL019817
|
NEHARUNECHA BEGUM
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202023
|
|
NEHARUNECHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
133
|
SAPEKHATI
|
AS-16-006-010-003/29
()
|
0416006000NRG23251120220208525
|
25/11/2022
|
BIREN HEMROM
|
0416006WL019814
|
BIREN HEMROM
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202032
|
|
BIREN HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
134
|
SAPEKHATI
|
AS-16-006-006-004/214
()
|
0416006000NRG23251120220207966
|
25/11/2022
|
PREMANANDA TANTI
|
0416006WL019739
|
PREMANANDA TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202034
|
|
PREMANANDA TANTI
|
()
|
|
135
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG23251120220207967
|
25/11/2022
|
Satyanath Tanti
|
0416006WL019739
|
Satyanath Tanti
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202061
|
|
Satyanath Tanti
|
()
|
|
136
|
SAPEKHATI
|
AS-16-006-006-004/290
()
|
0416006000NRG23251120220207969
|
25/11/2022
|
BIMALA DEKA
|
0416006WL019739
|
BIMALA DEKA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202047
|
|
BIMALA DEKA
|
()
|
|
137
|
SAPEKHATI
|
AS-16-006-006-004/812
()
|
0416006000NRG23251120220207975
|
25/11/2022
|
Pradip Tanti
|
0416006WL019739
|
Pradip Tanti
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763202035
|
|
Pradip Tanti
|
()
|
|
138
|
SAPEKHATI
|
AS-16-006-006-004/842
()
|
0416006000NRG23251120220207976
|
25/11/2022
|
Ajoy Pator
|
0416006WL019739
|
Ajoy Pator
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202048
|
|
Ajoy Pator
|
()
|
|
139
|
SAPEKHATI
|
AS-16-006-010-001/115
()
|
0416006000NRG23251120220208614
|
25/11/2022
|
BHADARA GARH
|
0416006WL019828
|
BHADARA GARH
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763202070
|
|
BHADARA GARH
|
()
|
|
140
|
SAPEKHATI
|
AS-16-006-010-001/158
()
|
0416006000NRG23251120220208495
|
25/11/2022
|
LAKHI MURARI MURAH
|
0416006WL019811
|
LAKHI MURARI MURAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202058
|
|
LAKHI MURARI MURAH
|
()
|
|
141
|
SAPEKHATI
|
AS-16-006-010-001/161
()
|
0416006000NRG23251120220208424
|
25/11/2022
|
ANIL TANTI
|
0416006WL019798
|
ANIL TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202044
|
|
ANIL TANTI
|
()
|
|
142
|
SAPEKHATI
|
AS-16-006-010-001/161
()
|
0416006000NRG23251120220208425
|
25/11/2022
|
MAMONI CHETRY
|
0416006WL019798
|
MAMONI CHETRY
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202057
|
|
MAMONI CHETRY
|
()
|
|
143
|
SAPEKHATI
|
AS-16-006-010-001/230
()
|
0416006000NRG23251120220208572
|
25/11/2022
|
PRADIP KARUAH
|
0416006WL019823
|
PRADIP KARUAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-010-001/238
()
|
0416006000NRG23251120220208580
|
25/11/2022
|
JANKI MURAH
|
0416006WL019825
|
JANKI MURAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202051
|
|
JANKI MURAH
|
()
|
|
145
|
SAPEKHATI
|
AS-16-006-010-001/240
()
|
0416006000NRG23251120220208487
|
25/11/2022
|
SUKHMOT BARLA
|
0416006WL019810
|
SUKHMOT BARLA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202042
|
|
SUKHMOT BARLA
|
()
|
|
146
|
SAPEKHATI
|
AS-16-006-010-001/38
()
|
0416006000NRG23251120220208465
|
25/11/2022
|
ANIL KARMAKAR
|
0416006WL019807
|
ANIL KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202045
|
|
ANIL KARMAKAR
|
()
|
|
147
|
SAPEKHATI
|
AS-16-006-010-001/43
()
|
0416006000NRG23251120220208615
|
25/11/2022
|
BINUD HEMROM
|
0416006WL019828
|
BINUD HEMROM
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763202050
|
|
BINUD HEMROM
|
()
|
|
148
|
SAPEKHATI
|
AS-16-006-010-002/1-A
()
|
0416006000NRG23251120220208549
|
25/11/2022
|
PRANITA LIKSON
|
0416006WL019820
|
PRANITA LIKSON
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202054
|
|
PRANITA LIKSON
|
()
|
|
149
|
SAPEKHATI
|
AS-16-006-010-002/1-A
()
|
0416006000NRG23251120220208548
|
25/11/2022
|
TULESWAR LIKACHAN
|
0416006WL019820
|
TULESWAR LIKACHAN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202062
|
|
TULESWAR LIKACHAN
|
()
|
|
150
|
SAPEKHATI
|
AS-16-006-010-002/150-A
()
|
0416006000NRG23251120220208519
|
25/11/2022
|
RAJIB BHUMIJ
|
0416006WL019814
|
RAJIB BHUMIJ
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202064
|
|
RAJIB BHUMIJ
|
()
|
|
151
|
SAPEKHATI
|
AS-16-006-010-002/229
()
|
0416006000NRG23251120220208520
|
25/11/2022
|
FANIDHAR BORGOHAIN
|
0416006WL019814
|
FANIDHAR BORGOHAIN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202071
|
|
FANIDHAR BORGOHAIN
|
()
|
|
152
|
SAPEKHATI
|
AS-16-006-010-002/367
()
|
0416006000NRG23251120220208430
|
25/11/2022
|
SHIB PHUKAN
|
0416006WL019798
|
SHIB PHUKAN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202216
|
|
SHIB PHUKAN
|
()
|
|
153
|
SAPEKHATI
|
AS-16-006-010-002/367
()
|
0416006000NRG23251120220208431
|
25/11/2022
|
USHA PHUKAN
|
0416006WL019798
|
USHA PHUKAN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202055
|
|
USHA PHUKAN
|
()
|
|
154
|
SAPEKHATI
|
AS-16-006-010-002/37-A
()
|
0416006000NRG23251120220208475
|
25/11/2022
|
BIREN GOGOI
|
0416006WL019808
|
BIREN GOGOI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202039
|
|
BIREN GOGOI
|
()
|
|
155
|
SAPEKHATI
|
AS-16-006-010-002/8-A
()
|
0416006000NRG23251120220208416
|
25/11/2022
|
KOMOLA KARUA
|
0416006WL019796
|
KOMOLA KARUA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202046
|
|
KOMOLA KARUA
|
()
|
|
156
|
SAPEKHATI
|
AS-16-006-010-003/12
()
|
0416006000NRG23251120220208476
|
25/11/2022
|
MIRA GOGOI
|
0416006WL019808
|
MIRA GOGOI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202040
|
|
MIRA GOGOI
|
()
|
|
157
|
SAPEKHATI
|
AS-16-006-010-003/164
()
|
0416006000NRG23251120220208488
|
25/11/2022
|
TILAK SAIKIA
|
0416006WL019810
|
TILAK SAIKIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202076
|
|
TILAK SAIKIA
|
()
|
|
158
|
SAPEKHATI
|
AS-16-006-010-003/40
()
|
0416006000NRG23251120220208581
|
25/11/2022
|
MANI GOGOI
|
0416006WL019825
|
MANI GOGOI
|
00354
|
PUNB0132520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763202041
|
|
MANI GOGOI
|
()
|
|
159
|
SAPEKHATI
|
AS-16-006-010-003/493
()
|
0416006000NRG23251120220208576
|
25/11/2022
|
SMITA PHUKAN
|
0416006WL019823
|
SMITA PHUKAN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202036
|
|
SMITA PHUKAN
|
()
|
|
160
|
SAPEKHATI
|
AS-16-006-010-003/84
()
|
0416006000NRG23251120220208478
|
25/11/2022
|
JINA BORGOHAIN
|
0416006WL019808
|
JINA BORGOHAIN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202065
|
|
JINA BORGOHAIN
|
()
|
|
161
|
SAPEKHATI
|
AS-16-006-010-004/11
()
|
0416006000NRG23251120220208582
|
25/11/2022
|
RISHMA HASDA MURMU
|
0416006WL019825
|
RISHMA HASDA MURMU
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202072
|
|
RISHMA HASDA MURMU
|
()
|
|
162
|
SAPEKHATI
|
AS-16-006-010-004/162
()
|
0416006000NRG23251120220208496
|
25/11/2022
|
ARUN MURMU
|
0416006WL019811
|
ARUN MURMU
|
00354
|
PUNB0132520
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
163
|
SAPEKHATI
|
AS-16-006-010-004/191
()
|
0416006000NRG23251120220208637
|
25/11/2022
|
MANAKU MAJHI
|
0416006WL019831
|
MANAKU MAJHI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202067
|
|
MANAKU MAJHI
|
()
|
|
164
|
SAPEKHATI
|
AS-16-006-010-004/200
()
|
0416006000NRG23251120220208638
|
25/11/2022
|
JOYMOTI CHAREN
|
0416006WL019831
|
JOYMOTI CHAREN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202059
|
|
JOYMOTI CHAREN
|
()
|
|
165
|
SAPEKHATI
|
AS-16-006-010-004/348
()
|
0416006000NRG23251120220208550
|
25/11/2022
|
MANIRAM KONWAR
|
0416006WL019820
|
MANIRAM KONWAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202075
|
|
MANIRAM KONWAR
|
()
|
|
166
|
SAPEKHATI
|
AS-16-006-010-004/602
()
|
0416006000NRG23251120220208553
|
25/11/2022
|
BUDHMONI KARMAKAR
|
0416006WL019820
|
BUDHMONI KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202056
|
|
BUDHMONI KARMAKAR
|
()
|
|
167
|
SAPEKHATI
|
AS-16-006-010-004/602
()
|
0416006000NRG23251120220208552
|
25/11/2022
|
RAJU KARMAKAR
|
0416006WL019820
|
RAJU KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202074
|
|
RAJU KARMAKAR
|
()
|
|
168
|
SAPEKHATI
|
AS-16-006-010-004/75
()
|
0416006000NRG23251120220208493
|
25/11/2022
|
SHACHI PRAVA NEOG
|
0416006WL019810
|
SHACHI PRAVA NEOG
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202068
|
|
SHACHI PRAVA NEOG
|
()
|
|
169
|
SAPEKHATI
|
AS-16-006-010-006/13-A
()
|
0416006000NRG23251120220208585
|
25/11/2022
|
NIRA RAJPUT
|
0416006WL019825
|
NIRA RAJPUT
|
00354
|
PUNB0132520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763202079
|
|
NIRA RAJPUT
|
()
|
|
170
|
SAPEKHATI
|
AS-16-006-010-006/184
()
|
0416006000NRG23251120220208481
|
25/11/2022
|
CHUMI RAJPUT
|
0416006WL019808
|
CHUMI RAJPUT
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202043
|
|
CHUMI RAJPUT
|
()
|
|
171
|
SAPEKHATI
|
AS-16-006-010-007/2
()
|
0416006000NRG23251120220208502
|
25/11/2022
|
BASANTI SING RAJPUT
|
0416006WL019811
|
BASANTI SING RAJPUT
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202077
|
|
BASANTI SING RAJPUT
|
()
|
|
172
|
SAPEKHATI
|
AS-16-006-010-008/233
()
|
0416006000NRG23251120220208527
|
25/11/2022
|
DULU HAZARIKA
|
0416006WL019814
|
DULU HAZARIKA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202060
|
|
DULU HAZARIKA
|
()
|
|
173
|
SAPEKHATI
|
AS-16-006-010-009/19
()
|
0416006000NRG23251120220208539
|
25/11/2022
|
PRIYANKA DAS
|
0416006WL019817
|
PRIYANKA DAS
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202069
|
|
PRIYANKA DAS
|
()
|
|
174
|
SAPEKHATI
|
AS-16-006-010-009/19
()
|
0416006000NRG23251120220208538
|
25/11/2022
|
UTPAL DAS
|
0416006WL019817
|
UTPAL DAS
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202066
|
|
UTPAL DAS
|
()
|
|
175
|
SAPEKHATI
|
AS-16-006-010-009/206
()
|
0416006000NRG23251120220208504
|
25/11/2022
|
TULU LIKSON
|
0416006WL019811
|
TULU LIKSON
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202037
|
|
TULU LIKSON
|
()
|
|
176
|
SAPEKHATI
|
AS-16-006-010-009/534
()
|
0416006000NRG23251120220208617
|
25/11/2022
|
TATU BHUMIJ
|
0416006WL019828
|
TATU BHUMIJ
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763202038
|
|
TATU BHUMIJ
|
()
|
|
177
|
SAPEKHATI
|
AS-16-006-010-010/10
()
|
0416006000NRG23251120220208618
|
25/11/2022
|
LAKHINDA RAOTIA
|
0416006WL019828
|
LAKHINDA RAOTIA
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763202049
|
|
LAKHINDA RAOTIA
|
()
|
|
178
|
SAPEKHATI
|
AS-16-006-010-010/11
()
|
0416006000NRG23251120220208540
|
25/11/2022
|
JALIL CHAUDHURI
|
0416006WL019817
|
JALIL CHAUDHURI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202073
|
|
JALIL CHAUDHURI
|
()
|
|
179
|
SAPEKHATI
|
AS-16-006-012-015/152
()
|
0416006000NRG23251120220208663
|
25/11/2022
|
Dhanaswer Gogoi
|
0416006WL019835
|
Dhanaswer Gogoi
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202033
|
|
Dhanaswer Gogoi
|
()
|
|
180
|
SAPEKHATI
|
AS-16-006-015-007/1635
()
|
0416006000NRG23251120220208505
|
25/11/2022
|
ADI MURAH
|
0416006WL019812
|
ADI MURAH
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202078
|
|
ADI MURAH
|
()
|
|
181
|
SAPEKHATI
|
AS-16-006-015-007/775
()
|
0416006000NRG23251120220208508
|
25/11/2022
|
Jitu Phukon
|
0416006WL019812
|
Jitu Phukon
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202063
|
|
Jitu Phukon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
182
|
SAPEKHATI
|
AS-16-006-003-008/32
()
|
0416006000NRG23251120220208093
|
25/11/2022
|
SANJOY NAYAK
|
0416006WL019753
|
SANJOY NAYAK
|
00354
|
PUNB0203820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763202080
|
|
SANJOY NAYAK
|
()
|
|
183
|
SAPEKHATI
|
AS-16-006-003-008/6
()
|
0416006000NRG23251120220208096
|
25/11/2022
|
PUJA NAYAK
|
0416006WL019753
|
PUJA NAYAK
|
00354
|
PUNB0203820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763202081
|
|
PUJA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
184
|
SAPEKHATI
|
AS-16-006-003-008/35
()
|
0416006000NRG23251120220208094
|
25/11/2022
|
SUNITA NAYAK
|
0416006WL019753
|
SUNITA NAYAK
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763202161
|
|
MRS SUNITA CHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
185
|
SAPEKHATI
|
AS-16-006-003-001/334-A
()
|
0416006000NRG23251120220208619
|
25/11/2022
|
AJAY KUMAR THAPA
|
0416006WL019829
|
AJAY KUMAR THAPA
|
00415
|
SBIN0002053
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202162
|
|
MR AJAY KR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
186
|
SAPEKHATI
|
AS-16-006-001-014/231
()
|
0416006000NRG23251120220208238
|
25/11/2022
|
Basanta Dutta
|
0416006WL019766
|
Basanta Dutta
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202169
|
|
MR BASANTA DUTTA
|
()
|
|
187
|
SAPEKHATI
|
AS-16-006-001-014/231
()
|
0416006000NRG23251120220208237
|
25/11/2022
|
Nirala Dutta
|
0416006WL019766
|
Nirala Dutta
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202166
|
|
MRS NIRALADUTTA DUTTA
|
()
|
|
188
|
SAPEKHATI
|
AS-16-006-002-003/74
()
|
0416006000NRG23251120220208709
|
25/11/2022
|
BHANU CHETIA
|
0416006WL019840
|
BHANU CHETIA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202167
|
|
MISS BHANU CHETIA
|
()
|
|
189
|
SAPEKHATI
|
AS-16-006-002-004/328
()
|
0416006000NRG23251120220208722
|
25/11/2022
|
JUGEN HAZARIKA
|
0416006WL019841
|
JUGEN HAZARIKA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202163
|
|
MR JUGEN HAZARIKA
|
()
|
|
190
|
SAPEKHATI
|
AS-16-006-002-004/423
()
|
0416006000NRG23251120220208724
|
25/11/2022
|
MINU BORGOHAIN
|
0416006WL019841
|
MINU BORGOHAIN
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202164
|
|
MRS MINU BORGOHAIN
|
()
|
|
191
|
SAPEKHATI
|
AS-16-006-002-009/222
()
|
0416006000NRG23251120220208731
|
25/11/2022
|
SURATH NAYAK
|
0416006WL019841
|
SURATH NAYAK
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202189
|
|
MR SURAT NAYAK
|
()
|
|
192
|
SAPEKHATI
|
AS-16-006-003-005/46
()
|
0416006000NRG23251120220208624
|
25/11/2022
|
RINA BHUJEL
|
0416006WL019829
|
RINA BHUJEL
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202165
|
|
MS RINA BHUJAL
|
()
|
|
193
|
SAPEKHATI
|
AS-16-006-003-008/6
()
|
0416006000NRG23251120220208095
|
25/11/2022
|
BIKI NAYAK
|
0416006WL019753
|
BIKI NAYAK
|
00415
|
SBIN0007998
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763202168
|
|
MR BIKI NAYAK
|
()
|
|
194
|
SAPEKHATI
|
AS-16-006-006-004/873
()
|
0416006000NRG23251120220207978
|
25/11/2022
|
BINUD KEUT
|
0416006WL019739
|
BINUD KEUT
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202188
|
|
MR BINUD KEUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
195
|
SAPEKHATI
|
AS-16-006-010-002/12
()
|
0416006000NRG23251120220208427
|
25/11/2022
|
AKANTA LIKSON
|
0416006WL019798
|
AKANTA LIKSON
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202179
|
|
MR AKANTA LIKSON
|
()
|
|
196
|
SAPEKHATI
|
AS-16-006-010-003/480
()
|
0416006000NRG23251120220208616
|
25/11/2022
|
PRANAB JYOTI GOGOI
|
0416006WL019828
|
PRANAB JYOTI GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202186
|
|
MR PRANAB JYOTI GOGOI
|
()
|
|
197
|
SAPEKHATI
|
AS-16-006-010-003/493
()
|
0416006000NRG23251120220208575
|
25/11/2022
|
ANIL PHUKON
|
0416006WL019823
|
ANIL PHUKON
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202171
|
|
MR ANIL PHUKON
|
()
|
|
198
|
SAPEKHATI
|
AS-16-006-010-003/84
()
|
0416006000NRG23251120220208477
|
25/11/2022
|
BHUBON BORGUHAIN
|
0416006WL019808
|
BHUBON BORGUHAIN
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202184
|
|
MR BHUBAN BURAGOHAIN
|
()
|
|
199
|
SAPEKHATI
|
AS-16-006-010-006/113
()
|
0416006000NRG23251120220208500
|
25/11/2022
|
KUNU KAYRI
|
0416006WL019811
|
KUNU KAYRI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202185
|
|
MR KUNU KAYRI
|
()
|
|
200
|
SAPEKHATI
|
AS-16-006-010-006/120
()
|
0416006000NRG23251120220208419
|
25/11/2022
|
KARTIK ROMESH GORH
|
0416006WL019796
|
KARTIK ROMESH GORH
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202176
|
|
MR KARTIK ROMESH GORH
|
()
|
|
201
|
SAPEKHATI
|
AS-16-006-010-006/143
()
|
0416006000NRG23251120220208480
|
25/11/2022
|
MINTU KOIRI
|
0416006WL019808
|
MINTU KOIRI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202172
|
|
MR MINTU KOIRI
|
()
|
|
202
|
SAPEKHATI
|
AS-16-006-010-006/152
()
|
0416006000NRG23251120220208450
|
25/11/2022
|
DUKHUNI KOIRI
|
0416006WL019803
|
DUKHUNI KOIRI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202173
|
|
MRS DUKHANI KOIRI
|
()
|
|
203
|
SAPEKHATI
|
AS-16-006-010-006/184
()
|
0416006000NRG23251120220208482
|
25/11/2022
|
MONOJ RAJPUT
|
0416006WL019808
|
MONOJ RAJPUT
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202170
|
|
MR MANUJ RAJPUT
|
()
|
|
204
|
SAPEKHATI
|
AS-16-006-010-006/356
()
|
0416006000NRG23251120220208474
|
25/11/2022
|
BAHANTI CHANGMAI GOGOI
|
0416006WL019807
|
BAHANTI CHANGMAI GOGOI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202174
|
|
MRS BASANTI CHANGMAI GOGOI
|
()
|
|
205
|
SAPEKHATI
|
AS-16-006-010-006/90
()
|
0416006000NRG23251120220208434
|
25/11/2022
|
LUKNATH KOIRI
|
0416006WL019798
|
LUKNATH KOIRI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202177
|
|
MR LAKHESWAR KOIRI
|
()
|
|
206
|
SAPEKHATI
|
AS-16-006-010-008/225
()
|
0416006000NRG23251120220208455
|
25/11/2022
|
REKHA THAPA
|
0416006WL019803
|
REKHA THAPA
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763202182
|
|
MRS REKHA THAPA
|
()
|
|
207
|
SAPEKHATI
|
AS-16-006-010-008/57
()
|
0416006000NRG23251120220208494
|
25/11/2022
|
SARASWATI PRODHAN THAPA
|
0416006WL019810
|
SARASWATI PRODHAN THAPA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202178
|
|
MR SARASWATI PRODHAN THAPA
|
()
|
|
208
|
SAPEKHATI
|
AS-16-006-010-009/157-A
()
|
0416006000NRG23251120220208537
|
25/11/2022
|
USHA SAIKIA
|
0416006WL019817
|
USHA SAIKIA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202180
|
|
MRS USHA SAIKIA
|
()
|
|
209
|
SAPEKHATI
|
AS-16-006-010-009/206
()
|
0416006000NRG23251120220208503
|
25/11/2022
|
NUMAL LIKSON
|
0416006WL019811
|
NUMAL LIKSON
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763202175
|
|
MR NUMAL LIKSON
|
()
|
|
210
|
SAPEKHATI
|
AS-16-006-014-001/72
()
|
0416006000NRG23251120220208545
|
25/11/2022
|
Bhanda Bhumij
|
0416006WL019819
|
Bhanda Bhumij
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202181
|
|
SHRI BHANDRA BHUMIJ
|
()
|
|
211
|
SAPEKHATI
|
AS-16-006-015-007/5
()
|
0416006000NRG23251120220208507
|
25/11/2022
|
BITUPAN GOGOI
|
0416006WL019812
|
BITUPAN GOGOI
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763202183
|
|
MR BITUPON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
212
|
SAPEKHATI
|
AS-16-006-002-005/346
()
|
0416006000NRG23251120220208730
|
25/11/2022
|
PRADIP PAUL
|
0416006WL019841
|
PRADIP PAUL
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763202187
|
|
PRADIP PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386781
|
386781
|
|
|
|
|
|
|
|