|
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
|
KAKOPATHAR
|
AS-18-001-013-003/1228
(PURONIPUKHURI)
|
0418001013NRG22060820220313088
|
06/08/2022
|
DAPTI SONOWAL
|
0418001WL0017566
|
DAPTI SONOWAL
|
00354
|
PUNB0204820
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3920001176
|
|
DAPTI SONOWAL
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-003/327
(PURONIPUKHURI)
|
0418001013NRG22060820220313089
|
06/08/2022
|
DURLOV SONOWAL
|
0418001WL0017566
|
DURLOV SONOWAL
|
00354
|
PUNB0204820
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3920001160
|
|
DURLOV SONOWAL
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-003/3817
(PURONIPUKHURI)
|
0418001013NRG22060820220313090
|
06/08/2022
|
JINA SONOWAL
|
0418001WL0017566
|
JINA SONOWAL
|
00354
|
PUNB0204820
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3920001180
|
|
JINA SONOWAL
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-005/2968
(PURONIPUKHURI)
|
0418001013NRG22060820220313091
|
06/08/2022
|
BHOLA SONOWAL
|
0418001WL0017566
|
BHOLA SONOWAL
|
00354
|
PUNB0204820
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3920001151
|
|
BHOLA SONOWAL
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-009/101-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313092
|
06/08/2022
|
TUTARAM SONOWAL
|
0418001WL0017566
|
TUTARAM SONOWAL
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001175
|
|
TUTARAM SONOWAL
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-009/1017-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313093
|
06/08/2022
|
PABITRA KUMAR BORUAH
|
0418001WL0017566
|
PABITRA KUMAR BORUAH
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001167
|
|
PABITRA KUMAR BORUAH
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-009/102-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313096
|
06/08/2022
|
JURI SONOWAL
|
0418001WL0017566
|
JURI SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001149
|
|
JURI SONOWAL
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-009/103-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313098
|
06/08/2022
|
MONIKA SONOWAL
|
0418001WL0017566
|
MONIKA SONOWAL
|
00354
|
PUNB0204820
|
448
|
448
|
Processed
|
13/08/2022
|
|
3920001171
|
|
MONIKA SONOWAL
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-009/1035
(PURONIPUKHURI)
|
0418001013NRG22060820220313099
|
06/08/2022
|
DIGANTA SONOWAL
|
0418001WL0017566
|
DIGANTA SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001156
|
|
DIGANTA SONOWAL
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-009/1036
(PURONIPUKHURI)
|
0418001013NRG22060820220313100
|
06/08/2022
|
MAMI SONOWAL
|
0418001WL0017566
|
MAMI SONOWAL
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001172
|
|
MAMI SONOWAL
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-009/104
(PURONIPUKHURI)
|
0418001013NRG22060820220313101
|
06/08/2022
|
ABANTI SONOWAL
|
0418001WL0017566
|
ABANTI SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001182
|
|
ABANTI SONOWAL
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-009/1046-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313103
|
06/08/2022
|
REBOTI SONOWAL
|
0418001WL0017566
|
REBOTI SONOWAL
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001173
|
|
REBOTI SONOWAL
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-009/1047-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313104
|
06/08/2022
|
SHEBALI SONOWAL
|
0418001WL0017566
|
SHEBALI SONOWAL
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001168
|
|
SHEBALI SONOWAL
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-009/1048-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313105
|
06/08/2022
|
RITAMONI SAIKIA
|
0418001WL0017566
|
RITAMONI SAIKIA
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001178
|
|
RITAMONI SAIKIA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-009/1086
(PURONIPUKHURI)
|
0418001013NRG22060820220313108
|
06/08/2022
|
MAJU BARUA
|
0418001WL0017566
|
MAJU BARUA
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001185
|
|
MAJU BARUA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-009/1120
(PURONIPUKHURI)
|
0418001013NRG22060820220313110
|
06/08/2022
|
BHABANI SONOWAL HAZARIKA
|
0418001WL0017566
|
BHABANI SONOWAL HAZARIKA
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001184
|
|
BHABANI SONOWAL HAZARIKA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-009/1153
(PURONIPUKHURI)
|
0418001013NRG22060820220313112
|
06/08/2022
|
JAYANTI CHELENG
|
0418001WL0017566
|
JAYANTI CHELENG
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001147
|
|
JAYANTI CHELENG
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-009/1155
(PURONIPUKHURI)
|
0418001013NRG22060820220313113
|
06/08/2022
|
SMRITI SONOWAL
|
0418001WL0017566
|
SMRITI SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001188
|
|
SMRITI SONOWAL
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-009/1156
(PURONIPUKHURI)
|
0418001013NRG22060820220313114
|
06/08/2022
|
DIPA SONOWAL
|
0418001WL0017566
|
DIPA SONOWAL
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001190
|
|
DIPA SONOWAL
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-009/12-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313116
|
06/08/2022
|
THANURAM HAZARIKA
|
0418001WL0017566
|
THANURAM HAZARIKA
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001159
|
|
THANURAM HAZARIKA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-009/1254
(PURONIPUKHURI)
|
0418001013NRG22060820220313118
|
06/08/2022
|
KAPIL SONOWAL
|
0418001WL0017566
|
KAPIL SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001193
|
|
KAPIL SONOWAL
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-009/1266
(PURONIPUKHURI)
|
0418001013NRG22060820220313120
|
06/08/2022
|
ORPAN CHELENG
|
0418001WL0017566
|
ORPAN CHELENG
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001186
|
|
ORPAN CHELENG
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-009/1273
(PURONIPUKHURI)
|
0418001013NRG22060820220313121
|
06/08/2022
|
BHAROT SONOWAL
|
0418001WL0017566
|
BHAROT SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001177
|
|
BHAROT SONOWAL
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-013-009/1274
(PURONIPUKHURI)
|
0418001013NRG22060820220313122
|
06/08/2022
|
KOMLESWAR SONOWAL
|
0418001WL0017566
|
KOMLESWAR SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001161
|
|
KOMLESWAR SONOWAL
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-013-009/1321
(PURONIPUKHURI)
|
0418001013NRG22060820220313124
|
06/08/2022
|
DIPTI SONOWAL
|
0418001WL0017566
|
DIPTI SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001164
|
|
DIPTI SONOWAL
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-013-009/14-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313125
|
06/08/2022
|
BIPUL BORAH
|
0418001WL0017566
|
BIPUL BORAH
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001162
|
|
BIPUL BORAH
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-013-009/2020
(PURONIPUKHURI)
|
0418001013NRG22060820220313129
|
06/08/2022
|
RUPA BORA
|
0418001WL0017566
|
RUPA BORA
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001169
|
|
RUPA BORA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-013-009/2021
(PURONIPUKHURI)
|
0418001013NRG22060820220313130
|
06/08/2022
|
TULESHWARI SONOWAL
|
0418001WL0017566
|
TULESHWARI SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001166
|
|
TULESHWARI SONOWAL
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-013-009/2043-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313131
|
06/08/2022
|
BHOGESHWARI SONOWAL
|
0418001WL0017566
|
BHOGESHWARI SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001187
|
|
BHOGESHWARI SONOWAL
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-013-009/2092-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313132
|
06/08/2022
|
DIP SONOWAL
|
0418001WL0017566
|
DIP SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001163
|
|
DIP SONOWAL
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-013-009/2188
(PURONIPUKHURI)
|
0418001013NRG22060820220313133
|
06/08/2022
|
GAGAN SONOWAL
|
0418001WL0017566
|
GAGAN SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001165
|
|
GAGAN SONOWAL
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-013-009/22
(PURONIPUKHURI)
|
0418001013NRG22060820220313134
|
06/08/2022
|
JUNUMONI SONOWAL
|
0418001WL0017566
|
JUNUMONI SONOWAL
|
00354
|
PUNB0204820
|
448
|
448
|
Processed
|
13/08/2022
|
|
3920001150
|
|
JUNUMONI SONOWAL
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-013-009/29
(PURONIPUKHURI)
|
0418001013NRG22060820220313137
|
06/08/2022
|
JUGITA SONOWAL
|
0418001WL0017566
|
JUGITA SONOWAL
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001191
|
|
JUGITA SONOWAL
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-013-009/2970
(PURONIPUKHURI)
|
0418001013NRG22060820220313138
|
06/08/2022
|
RAJNEN BARUAH
|
0418001WL0017566
|
RAJNEN BARUAH
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001154
|
|
RAJNEN BARUAH
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-013-009/34
(PURONIPUKHURI)
|
0418001013NRG22060820220313140
|
06/08/2022
|
PRANATI HAZARIKA
|
0418001WL0017566
|
PRANATI HAZARIKA
|
00354
|
PUNB0204820
|
448
|
448
|
Processed
|
13/08/2022
|
|
3920001189
|
|
PRANATI HAZARIKA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-013-009/38
(PURONIPUKHURI)
|
0418001013NRG22060820220313141
|
06/08/2022
|
GITANJALI SONOWAL
|
0418001WL0017566
|
GITANJALI SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001181
|
|
GITANJALI SONOWAL
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-013-009/3949
(PURONIPUKHURI)
|
0418001013NRG22060820220313142
|
06/08/2022
|
NAYANMONI BORAH
|
0418001WL0017566
|
NAYANMONI BORAH
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001192
|
|
NAYANMONI BORAH
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-013-009/4-D
(PURONIPUKHURI)
|
0418001013NRG22060820220313143
|
06/08/2022
|
CHIRANTA SAIKIA
|
0418001WL0017566
|
CHIRANTA SAIKIA
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001152
|
|
CHIRANTA SAIKIA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-013-009/5
(PURONIPUKHURI)
|
0418001013NRG22060820220313144
|
06/08/2022
|
RONTU BORAH
|
0418001WL0017566
|
RONTU BORAH
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001155
|
|
RONTU BORAH
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-013-009/943-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313146
|
06/08/2022
|
JYOTI BORAH
|
0418001WL0017566
|
JYOTI BORAH
|
00354
|
PUNB0204820
|
672
|
672
|
Processed
|
13/08/2022
|
|
3920001183
|
|
JYOTI BORAH
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-013-009/944-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313147
|
06/08/2022
|
RATAN BORAH
|
0418001WL0017566
|
RATAN BORAH
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001153
|
|
RATAN BORAH
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-013-009/956-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313149
|
06/08/2022
|
AKSHABATI SONOWAL
|
0418001WL0017566
|
AKSHABATI SONOWAL
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001170
|
|
AKSHABATI SONOWAL
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-013-009/981
(PURONIPUKHURI)
|
0418001013NRG22060820220313150
|
06/08/2022
|
KABITA SONOWAL
|
0418001WL0017566
|
KABITA SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001179
|
|
KABITA SONOWAL
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-013-009/982
(PURONIPUKHURI)
|
0418001013NRG22060820220313151
|
06/08/2022
|
VIVIRAJ SONOWAL
|
0418001WL0017566
|
VIVIRAJ SONOWAL
|
00354
|
PUNB0204820
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001158
|
|
VIVIRAJ SONOWAL
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-013-009/983
(PURONIPUKHURI)
|
0418001013NRG22060820220313152
|
06/08/2022
|
KRISHNA SONOWAL
|
0418001WL0017566
|
KRISHNA SONOWAL
|
00354
|
PUNB0204820
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001174
|
|
KRISHNA SONOWAL
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-013-013/2755
(PURONIPUKHURI)
|
0418001013NRG22060820220313153
|
06/08/2022
|
SURAJIT HAZARIKA
|
0418001WL0017566
|
SURAJIT HAZARIKA
|
00354
|
PUNB0204820
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3920001157
|
|
SURAJIT HAZARIKA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-013-015/676-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313154
|
06/08/2022
|
JOYA MORAN
|
0418001WL0017566
|
JOYA MORAN
|
00354
|
PUNB0204820
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3920001148
|
|
JOYA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
48
|
KAKOPATHAR
|
AS-18-001-013-009/1018
(PURONIPUKHURI)
|
0418001013NRG22060820220313094
|
06/08/2022
|
GUPI SONOWAL
|
0418001WL0017566
|
GUPI SONOWAL
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001207
|
|
GUPI SONOWAL
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-013-009/1021
(PURONIPUKHURI)
|
0418001013NRG22060820220313097
|
06/08/2022
|
RUBUL SONOWAL
|
0418001WL0017566
|
RUBUL SONOWAL
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001202
|
|
RUBUL SONOWAL
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-013-009/1041
(PURONIPUKHURI)
|
0418001013NRG22060820220313102
|
06/08/2022
|
JATIN SONOWAL
|
0418001WL0017566
|
JATIN SONOWAL
|
00354
|
PUNB0266400
|
672
|
672
|
Processed
|
13/08/2022
|
|
3920001208
|
|
JATIN SONOWAL
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-013-009/1049
(PURONIPUKHURI)
|
0418001013NRG22060820220313106
|
06/08/2022
|
MONURAM SONOWAL
|
0418001WL0017566
|
MONURAM SONOWAL
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001203
|
|
MONURAM SONOWAL
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-013-009/106-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313107
|
06/08/2022
|
NIBARAN BORAH
|
0418001WL0017566
|
NIBARAN BORAH
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001198
|
|
NIBARAN BORAH
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-013-009/1120
(PURONIPUKHURI)
|
0418001013NRG22060820220313109
|
06/08/2022
|
PORAG HAZARIKA
|
0418001WL0017566
|
PORAG HAZARIKA
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001146
|
|
PORAG HAZARIKA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-013-009/1152
(PURONIPUKHURI)
|
0418001013NRG22060820220313111
|
06/08/2022
|
ARUN SAIKIA
|
0418001WL0017566
|
ARUN SAIKIA
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001205
|
|
ARUN SAIKIA
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-013-009/1162
(PURONIPUKHURI)
|
0418001013NRG22060820220313115
|
06/08/2022
|
MONURANJAN SONOWAL
|
0418001WL0017566
|
MONURANJAN SONOWAL
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001145
|
|
MONURANJAN SONOWAL
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-013-009/1210
(PURONIPUKHURI)
|
0418001013NRG22060820220313117
|
06/08/2022
|
ARUN SONOWAL
|
0418001WL0017566
|
ARUN SONOWAL
|
00354
|
PUNB0266400
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001204
|
|
ARUN SONOWAL
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-013-009/1255
(PURONIPUKHURI)
|
0418001013NRG22060820220313119
|
06/08/2022
|
KALPANA SONOWAL
|
0418001WL0017566
|
KALPANA SONOWAL
|
00354
|
PUNB0266400
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001195
|
|
KALPANA SONOWAL
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-013-009/1277
(PURONIPUKHURI)
|
0418001013NRG22060820220313123
|
06/08/2022
|
DILIP SONOWAL
|
0418001WL0017566
|
DILIP SONOWAL
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001199
|
|
DILIP SONOWAL
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-013-009/2005
(PURONIPUKHURI)
|
0418001013NRG22060820220313127
|
06/08/2022
|
PADMAWATI SONOWAL
|
0418001WL0017566
|
PADMAWATI SONOWAL
|
00354
|
PUNB0266400
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001197
|
|
PADMAWATI SONOWAL
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-013-009/2200
(PURONIPUKHURI)
|
0418001013NRG22060820220313135
|
06/08/2022
|
LUNAMONI SONOWAL
|
0418001WL0017566
|
LUNAMONI SONOWAL
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001200
|
|
LUNAMONI SONOWAL
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-013-009/2210
(PURONIPUKHURI)
|
0418001013NRG22060820220313136
|
06/08/2022
|
NABAJIT BORAH
|
0418001WL0017566
|
NABAJIT BORAH
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001196
|
|
NABAJIT BORAH
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-013-009/3-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313139
|
06/08/2022
|
BHAGAWATI BORAH
|
0418001WL0017566
|
BHAGAWATI BORAH
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001194
|
|
BHAGAWATI BORAH
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-013-009/926-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313145
|
06/08/2022
|
KATIRAM BORAH
|
0418001WL0017566
|
KATIRAM BORAH
|
00354
|
PUNB0266400
|
672
|
672
|
Processed
|
13/08/2022
|
|
3920001201
|
|
KATIRAM BORAH
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-013-009/945
(PURONIPUKHURI)
|
0418001013NRG22060820220313148
|
06/08/2022
|
DHAJEN SONOWAL
|
0418001WL0017566
|
DHAJEN SONOWAL
|
00354
|
PUNB0266400
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001206
|
|
DHAJEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
65
|
KAKOPATHAR
|
AS-18-001-013-009/1019-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313095
|
06/08/2022
|
BANTI SONOWAL
|
0418001WL0017566
|
BANTI SONOWAL
|
00415
|
SBIN0009407
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001210
|
|
MRS BANTI SONOWAL
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-013-009/16-A
(PURONIPUKHURI)
|
0418001013NRG22060820220313126
|
06/08/2022
|
SUKHESHWAR BORAH
|
0418001WL0017566
|
SUKHESHWAR BORAH
|
00415
|
SBIN0009407
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3920001211
|
|
MR SUKHESHWAR BORUAH
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-013-009/2019
(PURONIPUKHURI)
|
0418001013NRG22060820220313128
|
06/08/2022
|
BORNALATA SONOWAL
|
0418001WL0017566
|
BORNALATA SONOWAL
|
00415
|
SBIN0009407
|
896
|
896
|
Processed
|
13/08/2022
|
|
3920001209
|
|
MRS BORNALATA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70112
|
70112
|
|
|
|
|
|
|
|