|
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-16-006-001-006/183
()
|
0416006000NRG24140920230272379
|
14/09/2023
|
Ilamoni Buragohain
|
0416006WL021279
|
Ilamoni Buragohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622555
|
|
Ilamoni Buragohain
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-007/101
()
|
0416006000NRG24140920230272380
|
14/09/2023
|
Kalpona Gogoi
|
0416006WL021279
|
Kalpona Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388622497
|
|
Kalpona Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-007/45
()
|
0416006000NRG24140920230272382
|
14/09/2023
|
Rekhamoni Gogoi
|
0416006WL021279
|
Rekhamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7388622503
|
|
Rekhamoni Gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-007/8
()
|
0416006000NRG24140920230272384
|
14/09/2023
|
BASANTI CHANDRA
|
0416006WL021279
|
BASANTI CHANDRA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388622504
|
|
BASANTI CHANDRA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-009/19-A
()
|
0416006000NRG24140920230272387
|
14/09/2023
|
Mridula Gogoi
|
0416006WL021279
|
Mridula Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388622501
|
|
Mridula Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-009/79
()
|
0416006000NRG24140920230272390
|
14/09/2023
|
Anjana Gogoi
|
0416006WL021279
|
Anjana Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622502
|
|
Anjana Gogoi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-001-010/32
()
|
0416006000NRG24140920230272398
|
14/09/2023
|
Dipak Gogoi
|
0416006WL021279
|
Dipak Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622495
|
|
Dipak Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-001-010/32
()
|
0416006000NRG24140920230272396
|
14/09/2023
|
Robin Gogoi
|
0416006WL021279
|
Robin Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622499
|
|
Robin Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-001-010/41
()
|
0416006000NRG24140920230272400
|
14/09/2023
|
Lachit Gogoi
|
0416006WL021279
|
Lachit Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622496
|
|
Lachit Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-010/45-A
()
|
0416006000NRG24140920230272401
|
14/09/2023
|
Rima Gogoi
|
0416006WL021279
|
Rima Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388622528
|
|
Rima Gogoi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-001-010/61
()
|
0416006000NRG24140920230272409
|
14/09/2023
|
BIMAN GOGOI
|
0416006WL021279
|
BIMAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622500
|
|
BIMAN GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-001-010/86
()
|
0416006000NRG24140920230272416
|
14/09/2023
|
Monikha Konwar
|
0416006WL021279
|
Monikha Konwar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7388622498
|
|
Monikha Konwar
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-008-002/318
()
|
0416006000NRG24140920230271692
|
14/09/2023
|
SAHID MANDAL
|
0416006WL021226
|
SAHID MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622514
|
|
SAHID MANDAL
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-008-004/257
()
|
0416006000NRG24130920230271463
|
14/09/2023
|
TARULATA TANTI
|
0416006WL021211
|
TARULATA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622552
|
|
TARULATA TANTI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-008-004/382
()
|
0416006000NRG24130920230271464
|
14/09/2023
|
MANUJ KEOT
|
0416006WL021211
|
MANUJ KEOT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622505
|
|
MANUJ KEOT
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-008-004/77
()
|
0416006000NRG24130920230271465
|
14/09/2023
|
TINKU GARH
|
0416006WL021211
|
TINKU GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622516
|
|
TINKU GARH
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-008-004/776
()
|
0416006000NRG24130920230271466
|
14/09/2023
|
RENU BHUMIJ
|
0416006WL021211
|
RENU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622529
|
|
RENU BHUMIJ
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-008-004/798
()
|
0416006000NRG24130920230271468
|
14/09/2023
|
CHANDAN RAIGHATUBA
|
0416006WL021211
|
CHANDAN RAIGHATUBA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622506
|
|
CHANDAN RAIGHATUBA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-008-004/882
()
|
0416006000NRG24130920230271473
|
14/09/2023
|
PHULAMOTI KEOUT
|
0416006WL021211
|
PHULAMOTI KEOUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622511
|
|
PHULAMOTI KEOUT
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-008-009/179
()
|
0416006000NRG24140920230271693
|
14/09/2023
|
RAJINDRA GOWALA
|
0416006WL021226
|
RAJINDRA GOWALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622530
|
|
RAJINDRA GOWALA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-008-009/442
()
|
0416006000NRG24140920230271695
|
14/09/2023
|
JULIJA DHANUWAR
|
0416006WL021226
|
JULIJA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622513
|
|
JULIJA DHANUWAR
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-008-009/798
()
|
0416006000NRG24130920230271480
|
14/09/2023
|
NILMONI SING
|
0416006WL021211
|
NILMONI SING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622512
|
|
NILMONI SING
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-008-009/883
()
|
0416006000NRG24140920230271696
|
14/09/2023
|
BELERIA NAG
|
0416006WL021226
|
BELERIA NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622507
|
|
BELERIA NAG
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-008-009/899
()
|
0416006000NRG24140920230271697
|
14/09/2023
|
SANJAY GORH
|
0416006WL021226
|
SANJAY GORH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388622551
|
|
SANJAY GORH
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-008-009/932
()
|
0416006000NRG24140920230271699
|
14/09/2023
|
JYOTI BHENGRA
|
0416006WL021226
|
JYOTI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622549
|
|
JYOTI BHENGRA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-008-009/953
()
|
0416006000NRG24140920230271702
|
14/09/2023
|
LAKHIMONI MUNDA
|
0416006WL021226
|
LAKHIMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622508
|
|
LAKHIMONI MUNDA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-008-010/494
()
|
0416006000NRG24130920230271484
|
14/09/2023
|
ANITA GHATUWAR
|
0416006WL021211
|
ANITA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622553
|
|
ANITA GHATUWAR
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-008-011/887
()
|
0416006000NRG24140920230271703
|
14/09/2023
|
BORTOLONI MURA
|
0416006WL021226
|
BORTOLONI MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622510
|
|
BORTOLONI MURA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-009-005/597
()
|
0416006000NRG24140920230272423
|
14/09/2023
|
DULAL GOGOI
|
0416006WL021280
|
DULAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622554
|
|
DULAL GOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-009-005/677
()
|
0416006000NRG24140920230272439
|
14/09/2023
|
KALESWARI RAJUWAR
|
0416006WL021283
|
KALESWARI RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622509
|
|
KALESWARI RAJUWAR
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-009-006/163
()
|
0416006000NRG24140920230272480
|
14/09/2023
|
DULESWAR NEOG
|
0416006WL021291
|
DULESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622515
|
|
DULESWAR NEOG
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-009-006/347
()
|
0416006000NRG24140920230272485
|
14/09/2023
|
MINAKHI GHUSH
|
0416006WL021292
|
MINAKHI GHUSH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622527
|
|
MINAKHI GHUSH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-009-007/760
()
|
0416006000NRG24140920230272487
|
14/09/2023
|
Ranjana Das
|
0416006WL021292
|
Ranjana Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622550
|
|
Ranjana Das
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-009-007/761
()
|
0416006000NRG24140920230272489
|
14/09/2023
|
Anita Ghosh
|
0416006WL021292
|
Anita Ghosh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622556
|
|
Anita Ghosh
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG24140920230272091
|
14/09/2023
|
Puni Chetia
|
0416006WL021260
|
Puni Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622517
|
|
Puni Chetia
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-015-017/207
()
|
0416006000NRG24140920230272040
|
14/09/2023
|
SRI ROHESWAR GOGOI
|
0416006WL021255
|
SRI ROHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622531
|
|
SRI ROHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-005-001/12
()
|
0416006000NRG24130920230271443
|
14/09/2023
|
RAMESH GARH
|
0416006WL021210
|
RAMESH GARH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622538
|
|
RAMESH GARH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-002/1089
()
|
0416006000NRG24130920230271444
|
14/09/2023
|
Ujala Sabdakar
|
0416006WL021210
|
Ujala Sabdakar
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622522
|
|
Ujala Sabdakar
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-002/1113
()
|
0416006000NRG24130920230271445
|
14/09/2023
|
Juli Borthakur
|
0416006WL021210
|
Juli Borthakur
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622535
|
|
Juli Borthakur
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-002/118
()
|
0416006000NRG24130920230271447
|
14/09/2023
|
TULSI CHETRY
|
0416006WL021210
|
TULSI CHETRY
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622541
|
|
TULSI CHETRY
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-002/194
()
|
0416006000NRG24130920230271449
|
14/09/2023
|
MADAN SATNAMI
|
0416006WL021210
|
MADAN SATNAMI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622539
|
|
MADAN SATNAMI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-002/32
()
|
0416006000NRG24130920230271450
|
14/09/2023
|
GANGA TUDU
|
0416006WL021210
|
GANGA TUDU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622536
|
|
GANGA TUDU
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-005-002/594
()
|
0416006000NRG24130920230271451
|
14/09/2023
|
Saure Dorjee
|
0416006WL021210
|
Saure Dorjee
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622537
|
|
Saure Dorjee
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-005-002/608
()
|
0416006000NRG24130920230271453
|
14/09/2023
|
SAPON NAMASUDRA
|
0416006WL021210
|
SAPON NAMASUDRA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622534
|
|
SAPON NAMASUDRA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-002/645
()
|
0416006000NRG24130920230271454
|
14/09/2023
|
RITA PRASAD
|
0416006WL021210
|
RITA PRASAD
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622532
|
|
RITA PRASAD
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-002/721
()
|
0416006000NRG24130920230271455
|
14/09/2023
|
RUMI KAR
|
0416006WL021210
|
RUMI KAR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622533
|
|
RUMI KAR
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-002/840
()
|
0416006000NRG24130920230271274
|
14/09/2023
|
JAYANTA GOGOI
|
0416006WL021197
|
JAYANTA GOGOI
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388622526
|
|
JAYANTA GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-002/840
()
|
0416006000NRG24130920230271273
|
14/09/2023
|
RUNUMONI GOGOI
|
0416006WL021197
|
RUNUMONI GOGOI
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388622540
|
|
RUNUMONI GOGOI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-008-004/820
()
|
0416006000NRG24130920230271469
|
14/09/2023
|
MRS MRIDULA MADRAJI
|
0416006WL021211
|
MRS MRIDULA MADRAJI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622542
|
|
MRS MRIDULA MADRAJI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-008-004/878
()
|
0416006000NRG24130920230271472
|
14/09/2023
|
BIREN GOGOI
|
0416006WL021211
|
BIREN GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622520
|
|
BIREN GOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-008-009/765
()
|
0416006000NRG24130920230271478
|
14/09/2023
|
Sangeeta Toppo Urang
|
0416006WL021211
|
Sangeeta Toppo Urang
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622521
|
|
Sangeeta Toppo Urang
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-008-009/908
()
|
0416006000NRG24140920230271698
|
14/09/2023
|
RAFEL DHANUWAR
|
0416006WL021226
|
RAFEL DHANUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622543
|
|
RAFEL DHANUWAR
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-008-009/937
()
|
0416006000NRG24140920230271700
|
14/09/2023
|
PRANJALI DANG DHANUWAR
|
0416006WL021226
|
PRANJALI DANG DHANUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622545
|
|
PRANJALI DANG DHANUWAR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-008-009/942
()
|
0416006000NRG24140920230271701
|
14/09/2023
|
BERTHINA KUJUR
|
0416006WL021226
|
BERTHINA KUJUR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622524
|
|
BERTHINA KUJUR
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-008-010/36
()
|
0416006000NRG24130920230271482
|
14/09/2023
|
MONIKA RAI GHATUWAR
|
0416006WL021211
|
MONIKA RAI GHATUWAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622523
|
|
MONIKA RAI GHATUWAR
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-008-010/474
()
|
0416006000NRG24130920230271483
|
14/09/2023
|
BUDHINI GARH
|
0416006WL021211
|
BUDHINI GARH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622525
|
|
BUDHINI GARH
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-008-010/522
()
|
0416006000NRG24130920230271485
|
14/09/2023
|
MRS CHAMPA PABIYA SAMAD
|
0416006WL021211
|
MRS CHAMPA PABIYA SAMAD
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622547
|
|
MRS CHAMPA PABIYA SAMAD
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-008-010/523
()
|
0416006000NRG24130920230271486
|
14/09/2023
|
JAYANTI GORH
|
0416006WL021211
|
JAYANTI GORH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622546
|
|
JAYANTI GORH
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-009-007/763
()
|
0416006000NRG24140920230272484
|
14/09/2023
|
Uttam Dhar
|
0416006WL021291
|
Uttam Dhar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622544
|
|
Uttam Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
60
|
SAPEKHATI
|
AS-16-006-005-002/608
()
|
0416006000NRG24130920230271452
|
14/09/2023
|
Gopal Namasudra
|
0416006WL021210
|
Gopal Namasudra
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622548
|
|
Gopal Namasudra
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-009-005/190
()
|
0416006000NRG24140920230272473
|
14/09/2023
|
RUPJYOTI GOGOI
|
0416006WL021290
|
RUPJYOTI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622518
|
|
RUPJYOTI GOGOI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-009-005/51-A
()
|
0416006000NRG24140920230272421
|
14/09/2023
|
MUNIN BORUAH
|
0416006WL021280
|
MUNIN BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622519
|
|
MUNIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
63
|
SAPEKHATI
|
AS-16-006-015-014/851
()
|
0416006000NRG24140920230272124
|
14/09/2023
|
SUBHASH JAL
|
0416006WL021263
|
SUBHASH JAL
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622494
|
|
SHRI SUBHASH JAL
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-015-014/861
()
|
0416006000NRG24140920230272125
|
14/09/2023
|
PURNACHANDRA SUNA
|
0416006WL021263
|
PURNACHANDRA SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388622557
|
|
SHRI PURNACHANDRA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
65
|
SAPEKHATI
|
AS-16-006-001-004/509
()
|
0416006000NRG24140920230272376
|
14/09/2023
|
Prasanta Gogoi
|
0416006WL021279
|
Prasanta Gogoi
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622493
|
|
MR PRASANTA GOGOI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-005-002/907
()
|
0416006000NRG24130920230271456
|
14/09/2023
|
GOURI SATNAMI
|
0416006WL021210
|
GOURI SATNAMI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388622483
|
|
MRS GAURI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
67
|
SAPEKHATI
|
AS-16-006-008-010/999
()
|
0416006000NRG24130920230271487
|
14/09/2023
|
JAHANGI CHOWDHURY
|
0416006WL021211
|
JAHANGI CHOWDHURY
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622484
|
|
MR JAHANGI CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
68
|
SAPEKHATI
|
AS-16-006-009-007/761
()
|
0416006000NRG24140920230272488
|
14/09/2023
|
Pradyut Ghosh
|
0416006WL021292
|
Pradyut Ghosh
|
00415
|
SBIN0010552
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622485
|
|
MR PRADYUT GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
69
|
SAPEKHATI
|
AS-16-006-009-005/41
()
|
0416006000NRG24140920230272435
|
14/09/2023
|
PAPU URANG
|
0416006WL021282
|
PAPU URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622488
|
|
MR PAPU URANG
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-009-005/597
()
|
0416006000NRG24140920230272422
|
14/09/2023
|
NIBEDITA GOGOI
|
0416006WL021280
|
NIBEDITA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622487
|
|
MRS NIBEDITA BORGOHAIN GOGOI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-011-001/114
()
|
0416006000NRG24140920230272079
|
14/09/2023
|
CHANDAN GOGOI
|
0416006WL021258
|
CHANDAN GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622491
|
|
MR CHANDAN GOGOI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-011-001/114
()
|
0416006000NRG24140920230272080
|
14/09/2023
|
DIPOK GOGOI
|
0416006WL021258
|
DIPOK GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388622492
|
|
MR DIPAK GOGOI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-011-001/522
()
|
0416006000NRG24140920230272546
|
14/09/2023
|
LUKHNATH GOGOI
|
0416006WL021296
|
LUKHNATH GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622490
|
|
MR LUKNATH GOGOI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-015-013/1100
()
|
0416006000NRG24140920230271864
|
14/09/2023
|
MANJU BHUMIJ
|
0416006WL021242
|
MANJU BHUMIJ
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388622486
|
|
MRS MANJU BHUMIJ
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-015-014/735
()
|
0416006000NRG24140920230271794
|
14/09/2023
|
ADAM NAG
|
0416006WL021239
|
ADAM NAG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622489
|
|
MR ADAM BBAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|