|
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-16-006-001-002/13
()
|
0416006000NRG24111220230381513
|
11/12/2023
|
Kusum Gogoi
|
0416006WL028091
|
Kusum Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808957
|
|
Kusum Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-006/117
()
|
0416006000NRG24111220230381515
|
11/12/2023
|
Suneswar Gogoi
|
0416006WL028091
|
Suneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808926
|
|
Suneswar Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-015/117
()
|
0416006000NRG24111220230381517
|
11/12/2023
|
RUSHNA BEGUM
|
0416006WL028091
|
RUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808966
|
|
RUSHNA BEGUM
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-015/128
()
|
0416006000NRG24111220230381518
|
11/12/2023
|
KALPANA GOGOI
|
0416006WL028091
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808961
|
|
KALPANA GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-015/129-A
()
|
0416006000NRG24111220230381519
|
11/12/2023
|
Minju Gogoi
|
0416006WL028091
|
Minju Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808958
|
|
Minju Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-015/130
()
|
0416006000NRG24111220230381520
|
11/12/2023
|
Puna Gogoi
|
0416006WL028091
|
Puna Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808965
|
|
Puna Gogoi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-001-015/131
()
|
0416006000NRG24111220230381521
|
11/12/2023
|
Udit Gogoi
|
0416006WL028091
|
Udit Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808930
|
|
Udit Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-001-015/133
()
|
0416006000NRG24111220230381523
|
11/12/2023
|
Bolin Gogoi
|
0416006WL028091
|
Bolin Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808931
|
|
Bolin Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-001-015/141
()
|
0416006000NRG24111220230381524
|
11/12/2023
|
Soityajit Gogoi
|
0416006WL028091
|
Soityajit Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808932
|
|
Soityajit Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-015/150-A
()
|
0416006000NRG24111220230381528
|
11/12/2023
|
Bharati Borah
|
0416006WL028091
|
Bharati Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808934
|
|
Bharati Borah
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-001-015/17
()
|
0416006000NRG24111220230381536
|
11/12/2023
|
Junali Proja
|
0416006WL028091
|
Junali Proja
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808969
|
|
Junali Proja
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-001-015/186
()
|
0416006000NRG24111220230381538
|
11/12/2023
|
Sunali Garh
|
0416006WL028091
|
Sunali Garh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808936
|
|
Sunali Garh
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-001-015/19
()
|
0416006000NRG24111220230381541
|
11/12/2023
|
Tanu Guwala
|
0416006WL028091
|
Tanu Guwala
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808937
|
|
Tanu Guwala
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-001-015/190
()
|
0416006000NRG24111220230381542
|
11/12/2023
|
Rokhanat Gogoi
|
0416006WL028091
|
Rokhanat Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808960
|
|
Rokhanat Gogoi
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-001-015/192
()
|
0416006000NRG24111220230381543
|
11/12/2023
|
Jyoti Satnami
|
0416006WL028091
|
Jyoti Satnami
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808935
|
|
Jyoti Satnami
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-001-015/193
()
|
0416006000NRG24111220230381544
|
11/12/2023
|
Renu Gorh
|
0416006WL028091
|
Renu Gorh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808933
|
|
Renu Gorh
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-001-015/24
()
|
0416006000NRG24111220230381545
|
11/12/2023
|
MOHESWAR CHETIA
|
0416006WL028091
|
MOHESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808922
|
|
MOHESWAR CHETIA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-001-015/31
()
|
0416006000NRG24111220230381550
|
11/12/2023
|
HORENDRA BORBORA
|
0416006WL028091
|
HORENDRA BORBORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808959
|
|
HORENDRA BORBORA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-001-015/43
()
|
0416006000NRG24111220230381552
|
11/12/2023
|
Anita Gogoi
|
0416006WL028091
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808963
|
|
Anita Gogoi
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-001-015/46
()
|
0416006000NRG24111220230381557
|
11/12/2023
|
Suchan Gogoi
|
0416006WL028091
|
Suchan Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808925
|
|
Suchan Gogoi
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-001-015/48
()
|
0416006000NRG24111220230381558
|
11/12/2023
|
Jibon Gogoi
|
0416006WL028091
|
Jibon Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808968
|
|
Jibon Gogoi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-001-015/49
()
|
0416006000NRG24111220230381559
|
11/12/2023
|
Monalisha Gogoi
|
0416006WL028091
|
Monalisha Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808964
|
|
Monalisha Gogoi
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-001-015/50
()
|
0416006000NRG24111220230381560
|
11/12/2023
|
Kanak Gogoi
|
0416006WL028091
|
Kanak Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808929
|
|
Kanak Gogoi
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-001-015/54
()
|
0416006000NRG24111220230381562
|
11/12/2023
|
Ranjit Satnami
|
0416006WL028091
|
Ranjit Satnami
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808955
|
|
Ranjit Satnami
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-001-015/56
()
|
0416006000NRG24111220230381563
|
11/12/2023
|
Phukon Satnami
|
0416006WL028091
|
Phukon Satnami
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808962
|
|
Phukon Satnami
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-001-015/61
()
|
0416006000NRG24111220230381564
|
11/12/2023
|
Jagat Satnami
|
0416006WL028091
|
Jagat Satnami
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
07/02/2024
|
|
0205808923
|
No Such Account
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-001-015/64
()
|
0416006000NRG24111220230381565
|
11/12/2023
|
Krishna Gogoi
|
0416006WL028091
|
Krishna Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808928
|
|
Krishna Gogoi
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-001-015/7
()
|
0416006000NRG24111220230381568
|
11/12/2023
|
Lachit Gogoi
|
0416006WL028091
|
Lachit Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808970
|
|
Lachit Gogoi
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-001-015/70
()
|
0416006000NRG24111220230381569
|
11/12/2023
|
Monju Satnami
|
0416006WL028091
|
Monju Satnami
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808927
|
|
Monju Satnami
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-001-015/91
()
|
0416006000NRG24111220230381575
|
11/12/2023
|
Kalpona Gogoi
|
0416006WL028091
|
Kalpona Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808924
|
|
Kalpona Gogoi
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-002-001/124
()
|
0416006000NRG24111220230380539
|
11/12/2023
|
JUNMONI LAHAN
|
0416006WL028019
|
JUNMONI LAHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808938
|
|
JUNMONI LAHAN
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-002-001/134
()
|
0416006000NRG24111220230380540
|
11/12/2023
|
NORESH PHUKON
|
0416006WL028019
|
NORESH PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808971
|
|
NORESH PHUKON
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-002-001/444-A
()
|
0416006000NRG24111220230380548
|
11/12/2023
|
MANIMALA KHAKALARI
|
0416006WL028019
|
MANIMALA KHAKALARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808921
|
|
MANIMALA KHAKALARI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-002-001/444-A
()
|
0416006000NRG24111220230380547
|
11/12/2023
|
SHIBANATH KHAKALARI
|
0416006WL028019
|
SHIBANATH KHAKALARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808920
|
|
SHIBANATH KHAKALARI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-002-002/44
()
|
0416006000NRG24111220230380557
|
11/12/2023
|
RUPSHREE KHAKHLARI
|
0416006WL028019
|
RUPSHREE KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808954
|
|
RUPSHREE KHAKHLARI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-003-004/14-A
()
|
0416006000NRG24111220230381074
|
11/12/2023
|
MINA MURAH
|
0416006WL028061
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205808956
|
|
MINA MURAH
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-003-010/325-A
()
|
0416006000NRG24111220230381077
|
11/12/2023
|
Kamala Gogoi
|
0416006WL028061
|
Kamala Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205808967
|
|
Kamala Gogoi
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-006/334
()
|
0416006000NRG24301120230369719
|
11/12/2023
|
SUSHILA KURMI
|
0416006WL027502
|
SUSHILA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205808994
|
|
SUSHILA KURMI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-006/37
()
|
0416006000NRG24301120230369723
|
11/12/2023
|
MUKTILAL GURUNG
|
0416006WL027502
|
MUKTILAL GURUNG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205808972
|
|
MUKTILAL GURUNG
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-008-002/380
()
|
0416006000NRG24111220230381179
|
11/12/2023
|
BADAN GOGOI
|
0416006WL028066
|
BADAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205808973
|
|
BADAN GOGOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-012-015/527
()
|
0416006000NRG24111220230381249
|
11/12/2023
|
PUNAM BHARALUWA
|
0416006WL028070
|
PUNAM BHARALUWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808975
|
|
PUNAM BHARALUWA
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-012-015/68
()
|
0416006000NRG24111220230380154
|
11/12/2023
|
MRS ANIMA GOGOI
|
0416006WL027996
|
MRS ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808919
|
|
MRS ANIMA GOGOI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-012-020/142
()
|
0416006000NRG24111220230380266
|
11/12/2023
|
Lakhman Bhumij
|
0416006WL028000
|
Lakhman Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205808974
|
|
Lakhman Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-002-002/154
()
|
0416006000NRG24111220230380555
|
11/12/2023
|
LUHIT LAHAN
|
0416006WL028019
|
LUHIT LAHAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808947
|
|
LUHIT LAHAN
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-002-002/79
()
|
0416006000NRG24111220230380561
|
11/12/2023
|
Padma Lahon
|
0416006WL028019
|
Padma Lahon
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808992
|
|
Padma Lahon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
46
|
SAPEKHATI
|
AS-16-006-002-001/58
()
|
0416006000NRG24111220230380550
|
11/12/2023
|
BIPIN BASHA
|
0416006WL028019
|
BIPIN BASHA
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808894
|
|
BIPIN BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-002-001/637
()
|
0416006000NRG24111220230380552
|
11/12/2023
|
Dipjyoti Bosha
|
0416006WL028019
|
Dipjyoti Bosha
|
00165
|
IBKL0002105
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808991
|
|
Dipjyoti Bosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
48
|
SAPEKHATI
|
AS-16-006-006-006/32
()
|
0416006000NRG24301120230369717
|
11/12/2023
|
AMLAN JYOTI DAS
|
0416006WL027502
|
AMLAN JYOTI DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808909
|
|
AMLAN JYOTI DAS
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-006/32
()
|
0416006000NRG24301120230369718
|
11/12/2023
|
BORNALI DAS
|
0416006WL027502
|
BORNALI DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808912
|
|
BORNALI DAS
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-006-006/334
()
|
0416006000NRG24301120230369721
|
11/12/2023
|
KALYANI KURMI
|
0416006WL027502
|
KALYANI KURMI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205808911
|
|
KALYANI KURMI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-006-006/334
()
|
0416006000NRG24301120230369722
|
11/12/2023
|
SHYAMJIT KURMI
|
0416006WL027502
|
SHYAMJIT KURMI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205808910
|
|
SHYAMJIT KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-012-002/80
()
|
0416006000NRG24211120230357316
|
11/12/2023
|
MUKUNDA MANKI
|
0416006WL026813
|
MUKUNDA MANKI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205808918
|
|
MUKUNDA MANKI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-012-007/144
()
|
0416006000NRG24211120230357317
|
11/12/2023
|
BUDHAN GORH
|
0416006WL026813
|
BUDHAN GORH
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
08/02/2024
|
|
0205808913
|
|
BUDHAN GORH
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-012-007/6
()
|
0416006000NRG24111220230381134
|
11/12/2023
|
TILU GOGOI
|
0416006WL028064
|
TILU GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808983
|
|
TILU GOGOI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-012-009/355
()
|
0416006000NRG24111220230381239
|
11/12/2023
|
HIRA GUWALA
|
0416006WL028070
|
HIRA GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808978
|
|
HIRA GUWALA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-012-009/370
()
|
0416006000NRG24111220230381241
|
11/12/2023
|
MOMI GUWALA
|
0416006WL028070
|
MOMI GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808982
|
|
MOMI GUWALA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-012-009/721
()
|
0416006000NRG24111220230380258
|
11/12/2023
|
DIPALI GUWALA
|
0416006WL028000
|
DIPALI GUWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205808917
|
|
DIPALI GUWALA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-012-015/110-A
()
|
0416006000NRG24111220230381246
|
11/12/2023
|
RATUL DUTTA
|
0416006WL028070
|
RATUL DUTTA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808987
|
|
RATUL DUTTA
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-012-018/32
()
|
0416006000NRG24111220230381138
|
11/12/2023
|
Nirada Gogoi
|
0416006WL028064
|
Nirada Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808986
|
|
Nirada Gogoi
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-012-018/63
()
|
0416006000NRG24111220230380157
|
11/12/2023
|
SUKALYAN CHANGMAI
|
0416006WL027996
|
SUKALYAN CHANGMAI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
08/02/2024
|
|
0205808995
|
|
SUKALYAN CHANGMAI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-012-019/20
()
|
0416006000NRG24111220230380159
|
11/12/2023
|
Anima Tanti
|
0416006WL027996
|
Anima Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205808996
|
|
Anima Tanti
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-012-019/204
()
|
0416006000NRG24111220230380160
|
11/12/2023
|
Mira Murah
|
0416006WL027996
|
Mira Murah
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205808979
|
|
Mira Murah
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-012-019/34
()
|
0416006000NRG24111220230380165
|
11/12/2023
|
Monimala Tanti
|
0416006WL027996
|
Monimala Tanti
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
08/02/2024
|
|
0205808984
|
|
Monimala Tanti
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-012-019/34
()
|
0416006000NRG24111220230380164
|
11/12/2023
|
PUZA TANTI
|
0416006WL027996
|
PUZA TANTI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205808985
|
|
PUZA TANTI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-012-019/39
()
|
0416006000NRG24111220230380166
|
11/12/2023
|
RAJESH KARMAKAR
|
0416006WL027996
|
RAJESH KARMAKAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
08/02/2024
|
|
0205808980
|
|
RAJESH KARMAKAR
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-012-020/16
()
|
0416006000NRG24111220230380269
|
11/12/2023
|
PHULOWALI BHUMIJ
|
0416006WL028000
|
PHULOWALI BHUMIJ
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205808981
|
|
PHULOWALI BHUMIJ
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-012-020/189
()
|
0416006000NRG24111220230380275
|
11/12/2023
|
AMIR MANKI
|
0416006WL028000
|
AMIR MANKI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808914
|
|
AMIR MANKI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-012-020/199
()
|
0416006000NRG24111220230380277
|
11/12/2023
|
PITLU GUWALA
|
0416006WL028000
|
PITLU GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808916
|
|
PITLU GUWALA
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-012-020/372
()
|
0416006000NRG24111220230380282
|
11/12/2023
|
BOBITA GOWALA
|
0416006WL028000
|
BOBITA GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808976
|
|
BOBITA GOWALA
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-012-020/42
()
|
0416006000NRG24111220230380286
|
11/12/2023
|
MADAN SURI
|
0416006WL028000
|
MADAN SURI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205808988
|
|
MADAN SURI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-012-020/96
()
|
0416006000NRG24211120230357323
|
11/12/2023
|
ANU LAMA
|
0416006WL026813
|
ANU LAMA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205808977
|
|
ANU LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
72
|
SAPEKHATI
|
AS-16-006-001-002/13
()
|
0416006000NRG24111220230381514
|
11/12/2023
|
Pallov Gogoi
|
0416006WL028091
|
Pallov Gogoi
|
00354
|
PUNB0203820
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205808915
|
|
Pallov Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
73
|
SAPEKHATI
|
AS-16-006-001-015/132
()
|
0416006000NRG24111220230381522
|
11/12/2023
|
BRITISH GOGOI
|
0416006WL028091
|
BRITISH GOGOI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808948
|
|
MR BRITISH GOGOI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-001-015/89
()
|
0416006000NRG24111220230381572
|
11/12/2023
|
MINAKSHI HAZARIKA BORAH
|
0416006WL028091
|
MINAKSHI HAZARIKA BORAH
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808941
|
|
MRS MINAKSHI HAZARIKA BORAH
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-001-015/89
()
|
0416006000NRG24111220230381571
|
11/12/2023
|
Papon Borah
|
0416006WL028091
|
Papon Borah
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808939
|
|
MR PAPON BORAH
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-003-005/117
()
|
0416006000NRG24111220230381076
|
11/12/2023
|
Tutul Dhar
|
0416006WL028061
|
Tutul Dhar
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205808949
|
|
MR TUTUL DHAR
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-003-005/45
()
|
0416006000NRG24111220230381078
|
11/12/2023
|
BASANTA NAYAK
|
0416006WL028062
|
BASANTA NAYAK
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205808952
|
|
MRS BASANTI NAYAK
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-003-005/8
()
|
0416006000NRG24111220230381079
|
11/12/2023
|
Manjula Gogoi
|
0416006WL028062
|
Manjula Gogoi
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205808951
|
|
MRS MANJULA GOGOI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-003-010/150
()
|
0416006000NRG24111220230381083
|
11/12/2023
|
Haribahadur Bara
|
0416006WL028062
|
Haribahadur Bara
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205808953
|
|
MR HARI BAHADUR BARA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-006-006/41
()
|
0416006000NRG24301120230369724
|
11/12/2023
|
PALASH PRATIM NATH
|
0416006WL027502
|
PALASH PRATIM NATH
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808950
|
|
MR PALASH PRATIM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
81
|
SAPEKHATI
|
AS-16-006-012-008/398
()
|
0416006000NRG24111220230381137
|
11/12/2023
|
PRANJAL PROTIM NEOG
|
0416006WL028064
|
PRANJAL PROTIM NEOG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808942
|
|
MR PRANJAL PROTIM NEOG
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-012-008/52-A
()
|
0416006000NRG24111220230381235
|
11/12/2023
|
BHANTI KISHAN
|
0416006WL028070
|
BHANTI KISHAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808940
|
|
MRS BHANTI KISHAN
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-012-008/52-A
()
|
0416006000NRG24111220230381234
|
11/12/2023
|
RAJESH KISHAN
|
0416006WL028070
|
RAJESH KISHAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808990
|
|
MR RAJESH KISHAN
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-012-009/341
()
|
0416006000NRG24111220230381237
|
11/12/2023
|
DIPJYOTI GOGOI
|
0416006WL028070
|
DIPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808943
|
|
MR DEEP JYOTI GOGOI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-012-019/204
()
|
0416006000NRG24111220230380161
|
11/12/2023
|
AMRIT MURA
|
0416006WL027996
|
AMRIT MURA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205808944
|
|
MR AMRIT MURA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-012-020/101
()
|
0416006000NRG24111220230380261
|
11/12/2023
|
GOUTAM LAMA
|
0416006WL028000
|
GOUTAM LAMA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205808993
|
|
MR GAUTAM LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
87
|
SAPEKHATI
|
AS-16-006-002-001/39
()
|
0416006000NRG24111220230380545
|
11/12/2023
|
BARASHA BASHA
|
0416006WL028019
|
BARASHA BASHA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808945
|
|
BAKASHA BASHA
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-002-001/58
()
|
0416006000NRG24111220230380549
|
11/12/2023
|
MOYURI BASHA
|
0416006WL028019
|
MOYURI BASHA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205808997
|
|
MOYURI CHETIA BASHA
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-003-005/8
()
|
0416006000NRG24111220230381080
|
11/12/2023
|
Bipul Gogoi
|
0416006WL028062
|
Bipul Gogoi
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205808946
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
90
|
SAPEKHATI
|
AS-16-006-001-015/107
()
|
0416006000NRG24111220230381516
|
11/12/2023
|
Surjya Gogoi
|
0416006WL028091
|
Surjya Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808906
|
|
Surjya Gogoi
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-001-015/148-A
()
|
0416006000NRG24111220230381527
|
11/12/2023
|
Anita Gogoi
|
0416006WL028091
|
Anita Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808899
|
|
Anita Gogoi
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-001-015/150-A
()
|
0416006000NRG24111220230381529
|
11/12/2023
|
Thanu Borah
|
0416006WL028091
|
Thanu Borah
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808989
|
|
Thanu Borah
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-001-015/158
()
|
0416006000NRG24111220230381530
|
11/12/2023
|
Nirala Gogoi
|
0416006WL028091
|
Nirala Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808903
|
|
Nirala Gogoi
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-001-015/159
()
|
0416006000NRG24111220230381531
|
11/12/2023
|
Pawan Gogoi
|
0416006WL028091
|
Pawan Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808896
|
|
Pawan Gogoi
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-001-015/161
()
|
0416006000NRG24111220230381532
|
11/12/2023
|
Antara Gogoi
|
0416006WL028091
|
Antara Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808904
|
|
Antara Gogoi
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-001-015/162
()
|
0416006000NRG24111220230381533
|
11/12/2023
|
Anud Gogoi
|
0416006WL028091
|
Anud Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808901
|
|
Anud Gogoi
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-001-015/163-A
()
|
0416006000NRG24111220230381534
|
11/12/2023
|
Lohit Borah
|
0416006WL028091
|
Lohit Borah
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808905
|
|
Lohit Borah
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-001-015/189
()
|
0416006000NRG24111220230381540
|
11/12/2023
|
Mintu Khaklari
|
0416006WL028091
|
Mintu Khaklari
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808895
|
|
Mintu Khaklari
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-001-015/25
()
|
0416006000NRG24111220230381546
|
11/12/2023
|
Noren Teli
|
0416006WL028091
|
Noren Teli
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808908
|
|
Noren Teli
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-001-015/26
()
|
0416006000NRG24111220230381547
|
11/12/2023
|
Ramayan Satnami
|
0416006WL028091
|
Ramayan Satnami
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808898
|
|
Ramayan Satnami
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-001-015/282
()
|
0416006000NRG24111220230381548
|
11/12/2023
|
Akoni Gogoi
|
0416006WL028091
|
Akoni Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808900
|
|
Akoni Gogoi
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-001-015/44-A
()
|
0416006000NRG24111220230381556
|
11/12/2023
|
Monalisa Gogoi
|
0416006WL028091
|
Monalisa Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808907
|
|
Monalisa Gogoi
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-001-015/64
()
|
0416006000NRG24111220230381566
|
11/12/2023
|
Hirayanya Gogoi
|
0416006WL028091
|
Hirayanya Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808897
|
|
Hirayanya Gogoi
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-001-015/65
()
|
0416006000NRG24111220230381567
|
11/12/2023
|
Nitul Gogoi
|
0416006WL028091
|
Nitul Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205808902
|
|
Nitul Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131614
|
131614
|
|
|
|
|
|
|
|