|
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-16-006-011-002/248
()
|
0416006000NRG24090620230114517
|
09/06/2023
|
Faguni Koiri
|
0416006WL009479
|
Faguni Koiri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
15/06/2023
|
|
2563041367
|
No Such Account
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-011-003/1012
()
|
0416006000NRG24090620230114520
|
09/06/2023
|
SIMA KARMAKAR
|
0416006WL009479
|
SIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041404
|
|
SIMA KARMAKAR
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-003/151
()
|
0416006000NRG24090620230114521
|
09/06/2023
|
Anima Kissan
|
0416006WL009479
|
Anima Kissan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041419
|
|
Anima Kissan
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-003/232
()
|
0416006000NRG24090620230114523
|
09/06/2023
|
AMILA URANG
|
0416006WL009479
|
AMILA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041397
|
|
AMILA URANG
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-003/234
()
|
0416006000NRG24090620230114529
|
09/06/2023
|
BIMOLA TANTI
|
0416006WL009479
|
BIMOLA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041399
|
|
BIMOLA TANTI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-011-003/277
()
|
0416006000NRG24090620230114533
|
09/06/2023
|
NIRALA URANG
|
0416006WL009479
|
NIRALA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041400
|
|
NIRALA URANG
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-011-003/356
()
|
0416006000NRG24090620230114543
|
09/06/2023
|
MALOTI KISHAN
|
0416006WL009479
|
MALOTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041418
|
|
MALOTI KISHAN
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-011-003/358
()
|
0416006000NRG24090620230114544
|
09/06/2023
|
GULAPI KISHAN
|
0416006WL009479
|
GULAPI KISHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041417
|
|
GULAPI KISHAN
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-003/47
()
|
0416006000NRG24090620230114550
|
09/06/2023
|
Amaka Gorh
|
0416006WL009479
|
Amaka Gorh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041398
|
|
Amaka Gorh
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-003/473
()
|
0416006000NRG24090620230114551
|
09/06/2023
|
Anami Lohar
|
0416006WL009479
|
Anami Lohar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
15/06/2023
|
|
2563041364
|
No Such Account
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-011-003/573
()
|
0416006000NRG24090620230114555
|
09/06/2023
|
Anju Bhumij
|
0416006WL009479
|
Anju Bhumij
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041356
|
|
Anju Bhumij
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-003/574
()
|
0416006000NRG24090620230114556
|
09/06/2023
|
MOHESH KARMAKAR
|
0416006WL009479
|
MOHESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041403
|
|
MOHESH KARMAKAR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-003/606-A
()
|
0416006000NRG24090620230114561
|
09/06/2023
|
KUNTI SARKAR
|
0416006WL009479
|
KUNTI SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041365
|
|
KUNTI SARKAR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-003/616
()
|
0416006000NRG24090620230114563
|
09/06/2023
|
Priyanka Gorh
|
0416006WL009479
|
Priyanka Gorh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041368
|
|
Priyanka Gorh
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-003/8
()
|
0416006000NRG24090620230114564
|
09/06/2023
|
ANJALI GOWALA
|
0416006WL009479
|
ANJALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041413
|
|
ANJALI GOWALA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-011-003/926
()
|
0416006000NRG24090620230114565
|
09/06/2023
|
KUSUM BAWRI
|
0416006WL009479
|
KUSUM BAWRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041366
|
|
KUSUM BAWRI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-013-002/111
()
|
0416006000NRG24090620230114587
|
09/06/2023
|
NITYA SAIKIA
|
0416006WL009481
|
NITYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041414
|
|
NITYA SAIKIA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-013-005/717
()
|
0416006000NRG24090620230114593
|
09/06/2023
|
KAMAL KURMI
|
0416006WL009481
|
KAMAL KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2563041415
|
|
KAMAL KURMI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-013-005/717
()
|
0416006000NRG24090620230114594
|
09/06/2023
|
SUMITRA KURMI
|
0416006WL009481
|
SUMITRA KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2563041402
|
|
SUMITRA KURMI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-013-007/195
()
|
0416006000NRG24090620230114599
|
09/06/2023
|
JUGESH GOGOI
|
0416006WL009481
|
JUGESH GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041363
|
|
JUGESH GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-007/47
()
|
0416006000NRG24090620230114602
|
09/06/2023
|
DIGANTA CHANGMAI
|
0416006WL009481
|
DIGANTA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041408
|
|
DIGANTA CHANGMAI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-007/47
()
|
0416006000NRG24090620230114603
|
09/06/2023
|
UKHA CHANGMAI
|
0416006WL009481
|
UKHA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041357
|
|
UKHA CHANGMAI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-008/200
()
|
0416006000NRG24090620230114606
|
09/06/2023
|
Mridupabon Saikia
|
0416006WL009481
|
Mridupabon Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041409
|
|
Mridupabon Saikia
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-008/200
()
|
0416006000NRG24090620230114607
|
09/06/2023
|
NOMITA SAIKIA
|
0416006WL009481
|
NOMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041412
|
|
NOMITA SAIKIA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-008/47
()
|
0416006000NRG24090620230114614
|
09/06/2023
|
MINU DHADUMIA
|
0416006WL009481
|
MINU DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041359
|
|
MINU DHADUMIA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-008/700
()
|
0416006000NRG24090620230114615
|
09/06/2023
|
ARMILA MARDI MURA
|
0416006WL009481
|
ARMILA MARDI MURA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041369
|
|
ARMILA MARDI MURA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-013-008/84
()
|
0416006000NRG24090620230114622
|
09/06/2023
|
HIRAMONI DHADUMIA
|
0416006WL009481
|
HIRAMONI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041406
|
|
HIRAMONI DHADUMIA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-015-012/1
()
|
0416006000NRG24090620230114629
|
09/06/2023
|
NIVA CHANGMAI
|
0416006WL009482
|
NIVA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2563041407
|
|
NIVA CHANGMAI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-015-012/15
()
|
0416006000NRG24090620230114630
|
09/06/2023
|
NOKON SAIKIA
|
0416006WL009482
|
NOKON SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2563041361
|
|
NOKON SAIKIA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-015-012/17
()
|
0416006000NRG24090620230114632
|
09/06/2023
|
BIBHA GOHAIN
|
0416006WL009482
|
BIBHA GOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2563041401
|
|
BIBHA GOHAIN
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-015-012/210
()
|
0416006000NRG24090620230114636
|
09/06/2023
|
CHIRIL MURA
|
0416006WL009482
|
CHIRIL MURA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2563041362
|
|
CHIRIL MURA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-015-012/5
()
|
0416006000NRG24090620230114640
|
09/06/2023
|
PROBIN RAJKONWAR
|
0416006WL009482
|
PROBIN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2563041360
|
|
PROBIN RAJKONWAR
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-015-012/7
()
|
0416006000NRG24090620230114643
|
09/06/2023
|
PURNIMA MURA
|
0416006WL009482
|
PURNIMA MURA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2563041411
|
|
PURNIMA MURA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-015-012/72
()
|
0416006000NRG24090620230114646
|
09/06/2023
|
BHAROTI BURAGOHAIN
|
0416006WL009482
|
BHAROTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2563041410
|
|
BHAROTI BURAGOHAIN
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-015-012/75
()
|
0416006000NRG24090620230114647
|
09/06/2023
|
BUDHU MURAH
|
0416006WL009482
|
BUDHU MURAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2563041358
|
|
BUDHU MURAH
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-015-018/42
()
|
0416006000NRG24090620230114648
|
09/06/2023
|
Amit Neog
|
0416006WL009482
|
Amit Neog
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2563041405
|
|
Amit Neog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-013-007/23
()
|
0416006000NRG24090620230114600
|
09/06/2023
|
AKASHDEEP GOGOI
|
0416006WL009481
|
AKASHDEEP GOGOI
|
00152
|
HDFC0005973
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041350
|
|
AKASHDEEP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
38
|
SAPEKHATI
|
AS-16-006-011-003/547-A
()
|
0416006000NRG24090620230114554
|
09/06/2023
|
RANJIT GOWALA
|
0416006WL009479
|
RANJIT GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041355
|
|
RANJIT GOWALA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-011-003/578
()
|
0416006000NRG24090620230114557
|
09/06/2023
|
MANJITA GOWALA
|
0416006WL009479
|
MANJITA GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041354
|
|
MANJITA GOWALA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-012-005/450
()
|
0416006000NRG24090620230114573
|
09/06/2023
|
PAPU DEY
|
0416006WL009480
|
PAPU DEY
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041352
|
|
PAPU DEY
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-012-005/450
()
|
0416006000NRG24090620230114572
|
09/06/2023
|
PINKY DEY
|
0416006WL009480
|
PINKY DEY
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041351
|
|
PINKY DEY
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-015-012/191
()
|
0416006000NRG24090620230114634
|
09/06/2023
|
TRISHNA CHANGMAI
|
0416006WL009482
|
TRISHNA CHANGMAI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
15/06/2023
|
|
2563041353
|
|
TRISHNA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-011-003/233
()
|
0416006000NRG24090620230114527
|
09/06/2023
|
Gopi Kissan
|
0416006WL009479
|
Gopi Kissan
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041371
|
|
MR GOPI KISHAN
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-011-003/593
()
|
0416006000NRG24090620230114559
|
09/06/2023
|
Anjana Dhunuar
|
0416006WL009479
|
Anjana Dhunuar
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041370
|
|
MRS ANJONA DHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-011-003/1006
()
|
0416006000NRG24090620230114519
|
09/06/2023
|
Sima Kissan
|
0416006WL009479
|
Sima Kissan
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041394
|
|
MRS SIMA KISHAN
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-011-003/215
()
|
0416006000NRG24090620230114522
|
09/06/2023
|
FAGUNI KAIRI
|
0416006WL009479
|
FAGUNI KAIRI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041372
|
|
MISS FAGUNI KAIRI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-011-003/232
()
|
0416006000NRG24090620230114524
|
09/06/2023
|
Abhoy Urang
|
0416006WL009479
|
Abhoy Urang
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041382
|
|
MR ABHOY URANG
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-011-003/233
()
|
0416006000NRG24090620230114526
|
09/06/2023
|
RANJAN KISSAN
|
0416006WL009479
|
RANJAN KISSAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041381
|
|
MR RANJAN KISSAN
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-011-003/280
()
|
0416006000NRG24090620230114534
|
09/06/2023
|
DAMAYANTI TANTI
|
0416006WL009479
|
DAMAYANTI TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041376
|
|
MS DAMAYANTI TANTI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-011-003/282
()
|
0416006000NRG24090620230114535
|
09/06/2023
|
CHAMEL TANTI
|
0416006WL009479
|
CHAMEL TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041416
|
|
MISS CHAMELI TANTI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-011-003/385
()
|
0416006000NRG24090620230114546
|
09/06/2023
|
GONESH MUDI
|
0416006WL009479
|
GONESH MUDI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563041396
|
|
MR GONESH MUDI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-011-003/458
()
|
0416006000NRG24090620230114547
|
09/06/2023
|
SHANTI KISSAN
|
0416006WL009479
|
SHANTI KISSAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041379
|
|
MRS SHANTI KISSAN
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-011-003/458
()
|
0416006000NRG24090620230114548
|
09/06/2023
|
Sunil Kissan
|
0416006WL009479
|
Sunil Kissan
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041387
|
|
MR SUNIL KISSAN
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-011-003/461
()
|
0416006000NRG24090620230114549
|
09/06/2023
|
Fagu Garh
|
0416006WL009479
|
Fagu Garh
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041375
|
|
MR FAGOO GOR
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-011-003/59
()
|
0416006000NRG24090620230114558
|
09/06/2023
|
ABHIMAN TANTI
|
0416006WL009479
|
ABHIMAN TANTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041377
|
|
MR ABHIMAN TANTI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-011-003/601
()
|
0416006000NRG24090620230114560
|
09/06/2023
|
HAMEN GOWALLA
|
0416006WL009479
|
HAMEN GOWALLA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041378
|
|
MR HEMEN GOWALA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-012-005/238
()
|
0416006000NRG24090620230114571
|
09/06/2023
|
ARPANA GOGOI DEKA
|
0416006WL009480
|
ARPANA GOGOI DEKA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041395
|
|
MRS ARPONA GOGOI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-012-012/370
()
|
0416006000NRG24090620230114576
|
09/06/2023
|
RAJIB NEWAR
|
0416006WL009480
|
RAJIB NEWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041384
|
|
MR RAJIB NEWAR
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-012-015/47
()
|
0416006000NRG24090620230114578
|
09/06/2023
|
Arpon Koushik Gogoi
|
0416006WL009480
|
Arpon Koushik Gogoi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041388
|
|
MR ARPAN KOUSHIK GOGOI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-012-015/559
()
|
0416006000NRG24090620230114579
|
09/06/2023
|
RUPANJAL SAIKIA
|
0416006WL009480
|
RUPANJAL SAIKIA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041380
|
|
MR RUPANJAL SAIKIA
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-012-015/58
()
|
0416006000NRG24090620230114580
|
09/06/2023
|
SAGARIKA MECH
|
0416006WL009480
|
SAGARIKA MECH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041373
|
|
MISS SAGARIKA MECH
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-012-016/156
()
|
0416006000NRG24090620230114581
|
09/06/2023
|
Amrita Tanti
|
0416006WL009480
|
Amrita Tanti
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041389
|
|
MRS AMRITA TANTI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-012-016/196
()
|
0416006000NRG24090620230114583
|
09/06/2023
|
Do pali Tanti
|
0416006WL009480
|
Do pali Tanti
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041383
|
|
MRS DIPALI TANTI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-012-016/201
()
|
0416006000NRG24090620230114584
|
09/06/2023
|
RIMA NEWAR
|
0416006WL009480
|
RIMA NEWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2563041390
|
|
MRS RIMA NEWAR
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-013-003/201
()
|
0416006000NRG24090620230114590
|
09/06/2023
|
LUKUMONI GOGOI
|
0416006WL009481
|
LUKUMONI GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041374
|
|
MISS LUKU MONI GOGOI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-013-003/457
()
|
0416006000NRG24090620230114592
|
09/06/2023
|
MONDIP BORGOHAIN
|
0416006WL009481
|
MONDIP BORGOHAIN
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041392
|
|
MR PRANJAL DEEP BORGOHAIN
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-013-003/457
()
|
0416006000NRG24090620230114591
|
09/06/2023
|
PRANJAL GOHAIN
|
0416006WL009481
|
PRANJAL GOHAIN
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041393
|
|
MR PRANJAL DEEP BORGOHAIN
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-013-007/15
()
|
0416006000NRG24090620230114598
|
09/06/2023
|
Mr. PRANDEEP SONOWAL
|
0416006WL009481
|
Mr. PRANDEEP SONOWAL
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041391
|
|
MR PRANDEEP SONOWAL
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-013-007/8
()
|
0416006000NRG24090620230114605
|
09/06/2023
|
ABHIJIT GOGOI
|
0416006WL009481
|
ABHIJIT GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041386
|
|
MR ABHIJIT GOGOI
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-013-008/700
()
|
0416006000NRG24090620230114616
|
09/06/2023
|
SANJAY MURAH
|
0416006WL009481
|
SANJAY MURAH
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
15/06/2023
|
|
2563041385
|
|
MR SANJAY MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85442
|
85442
|
|
|
|
|
|
|
|